東生華 (8432) 月營收分析比較圖

東生華 (8432) 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）
年度/月份	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
2024/11	91,996	63,687	-5.8%	44.5%	1,014,316	739,083	37.2%
2024/10	97,708	90,839	-56%	7.6%	922,320	675,396	36.5%
2024/09	222,334	159,916	150.5%	39%	824,215	584,557	41%
2024/08	88,766	60,997	15.2%	45.5%	601,881	424,641	41.7%
2024/07	77,034	48,506	10.7%	58.8%	513,115	363,644	41.1%
2024/06	69,571	67,111	-23.3%	3.7%	436,081	315,138	38.4%
2024/05	90,742	54,992	20.5%	65%	366,510	248,026	47.8%
2024/04	75,277	48,177	44.7%	56.3%	275,768	193,035	42.8%
2024/03	52,007	52,440	51.3%	-0.8%	200,491	144,858	38.4%
2024/02	34,375	44,700	-69.9%	-23.1%	148,484	92,418	60.7%
2024/01	114,109	47,718	58.2%	139.1%	114,109	47,718	139.1%
2023/12	72,125	45,610	65.8%	58.1%	811,208	464,378	74.7%
2023/11	43,490	38,986	4.3%	11.6%	453,071	418,768	8.2%
2023/10	41,707	37,557	-1.8%	11%	409,581	379,782	7.8%
2023/09	42,469	41,039	4%	3.5%	367,874	342,225	7.5%
2023/08	40,829	36,654	1%	11.4%	325,405	301,186	8%
2023/07	40,410	34,463	-9.7%	17.3%	284,576	264,532	7.6%
2023/06	44,772	36,029	5.9%	24.3%	244,165	230,069	6.1%
2023/05	42,254	36,487	6.5%	15.8%	199,393	194,039	2.8%
2023/04	39,677	37,103	-4.4%	6.9%	157,139	157,552	-0.3%
2023/03	41,516	42,339	19.9%	-1.9%	117,462	120,449	-2.5%
2023/02	34,638	28,121	-16.1%	23.2%	75,946	78,110	-2.8%
2023/01	41,308	49,989	-9.4%	-17.4%	41,308	49,989	-17.4%
2022/12	45,610	37,105	17%	22.9%	464,378	413,483	12.3%
2022/11	38,986	36,200	3.8%	7.7%	418,768	376,378	11.3%
2022/10	37,557	34,287	-8.5%	9.5%	379,782	340,178	11.6%
2022/09	41,039	35,303	12%	16.2%	342,225	305,891	11.9%
2022/08	36,654	33,975	6.3%	7.9%	301,186	270,588	11.3%
2022/07	34,463	29,572	-4.3%	16.5%	264,532	236,613	11.8%
2022/06	36,029	33,597	-1.3%	7.2%	230,069	207,041	11.1%
2022/05	36,487	36,620	-1.7%	-0.4%	194,039	173,444	11.9%
2022/04	37,103	35,077	-12.4%	5.8%	157,552	136,824	15.1%
2022/03	42,339	38,899	50.6%	8.8%	120,449	101,747	18.4%
2022/02	28,121	26,133	-43.7%	7.6%	78,110	62,849	24.3%
2022/01	49,989	36,715	34.7%	36.2%	49,989	36,715	36.2%
2021/12	37,105	48,332	2.5%	-23.2%	413,483	447,862	-7.7%