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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
2021/10136,730106,00613.6%29%1,175,7041,084,8708.4%
2021/09120,343113,409-1.8%6.1%1,038,974978,8646.1%
2021/08122,506105,41415.1%16.2%918,631865,4556.1%
2021/07106,458122,233-4.5%-12.9%796,125760,0414.7%
2021/06111,478123,632-25.1%-9.8%689,667637,8088.1%
2021/05148,814120,09120%23.9%578,189514,17612.4%
2021/04123,970126,4076.2%-1.9%429,375394,0858.9%
2021/03116,718109,79237.1%6.3%305,405267,67814.1%
2021/0285,11983,497-17.8%1.9%188,687157,88619.5%
2021/01103,56874,389-12%39.2%103,56874,38939.2%
2020/12117,746106,9688.2%10.1%1,311,4361,297,2691.1%
2020/11108,820112,0222.7%-2.8%1,193,6901,190,3010.3%
2020/10106,006112,018-6.5%-5.4%1,084,8701,078,2790.6%
2020/09113,409117,7407.6%-3.7%978,864966,2611.3%
2020/08105,414121,859-13.8%-13.5%865,455848,5212%
2020/07122,233108,309-1.1%12.9%760,041726,6624.6%
2020/06123,632128,0572.9%-3.5%637,808618,3533.1%
2020/05120,091117,983-5%1.8%514,176490,2964.9%
2020/04126,407107,91815.1%17.1%394,085372,3135.8%
2020/03109,792102,02931.5%7.6%267,678264,3951.2%
2020/0283,49773,87112.2%13%157,886162,366-2.8%
2020/0174,38988,495-30.5%-15.9%74,38988,495-15.9%
2019/12106,96897,439-4.5%9.8%1,297,2691,080,45320.1%
2019/11112,022102,7090%9.1%1,190,301983,01421.1%
2019/10112,018114,338-4.8%-2%1,078,279880,30522.5%
2019/09117,740103,633-3.4%13.6%966,261765,96726.1%
2019/08121,859102,79012.5%18.5%848,521662,33428.1%
2019/07108,309102,979-15.4%5.2%726,662559,54429.9%
2019/06128,05786,4708.5%48.1%618,353456,56535.4%
2019/05117,98394,7129.3%24.6%490,296370,09532.5%
2019/04107,91882,5615.8%30.7%372,313275,38335.2%
2019/03102,02971,53338.1%42.6%264,395192,82237.1%
2019/0273,87156,777-16.5%30.1%162,366121,28933.9%
2019/0188,49564,512-9.2%37.2%88,49564,51237.2%
2018/1297,43978,138-5.1%24.7%1,080,453955,64713.1%
2018/11102,70971,296-10.2%44%983,014877,50812%
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