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生展 (8279) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

生展 (8279) 月營收分析比較圖

生展 (8279) 月營收報表

年度/月份營業收入(單位:千元)累計營業收入(單位:千元)
單月營收去年同月營收單月月增率單月年增率累計營收去年累計營收累積年增率
2024/11170,004155,34313.3%9.4%1,858,8431,682,33710.5%
2024/10150,032151,410-19.3%-0.9%1,688,8391,526,99410.6%
2024/09185,971151,789-5.1%22.5%1,538,8071,375,58411.9%
2024/08196,043169,42013%15.7%1,352,8361,223,79510.5%
2024/07173,540150,13812.3%15.6%1,156,7931,054,3759.7%
2024/06154,547155,625-13.4%-0.7%983,253904,2378.7%
2024/05178,481147,032-2.3%21.4%828,706748,61210.7%
2024/04182,664157,47715.2%16%650,225601,5808.1%
2024/03158,539172,4225.7%-8.1%467,561444,1035.3%
2024/02150,000137,279-5.7%9.3%309,022271,68113.7%
2024/01159,022134,4022.7%18.3%159,022134,40218.3%
2023/12154,848171,140-0.3%-9.5%1,837,1851,930,594-4.8%
2023/11155,343179,2172.6%-13.3%1,682,3371,759,454-4.4%
2023/10151,410164,524-0.2%-8%1,526,9941,580,237-3.4%
2023/09151,789181,889-10.4%-16.5%1,375,5841,415,713-2.8%
2023/08169,420177,77612.8%-4.7%1,223,7951,233,824-0.8%
2023/07150,138182,456-3.5%-17.7%1,054,3751,056,048-0.2%
2023/06155,625186,4445.8%-16.5%904,237873,5923.5%
2023/05147,032176,414-6.6%-16.6%748,612687,1488.9%
2023/04157,477132,051-8.7%19.3%601,580510,73417.8%
2023/03172,422135,76125.6%27%444,103378,68317.3%
2023/02137,279104,7262.1%31.1%271,681242,92211.8%
2023/01134,402138,196-21.5%-2.7%134,402138,196-2.7%
2022/12171,140154,658-4.5%10.6%1,930,5941,471,26631.2%
2022/11179,217140,9048.9%27.2%1,759,4541,316,60833.6%
2022/10164,524136,730-9.5%20.3%1,580,2371,175,70434.4%
2022/09181,889120,3432.3%51.1%1,415,7131,038,97436.3%
2022/08177,776122,506-2.6%45.1%1,233,824918,63134.3%
2022/07182,456106,458-2.1%71.4%1,056,048796,12532.6%
2022/06186,444111,4785.7%67.2%873,592689,66726.7%
2022/05176,414148,81433.6%18.5%687,148578,18918.8%
2022/04132,051123,970-2.7%6.5%510,734429,37518.9%
2022/03135,761116,71829.6%16.3%378,683305,40524%
2022/02104,72685,119-24.2%23%242,922188,68728.7%
2022/01138,196103,568-10.6%33.4%138,196103,56833.4%
2021/12154,658117,7469.8%31.3%1,471,2661,311,43612.2%
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