1295 生合每月營收
| 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 |
|---|
| 2025/07 | 63,971 | 79,417 | -27.27% | -19.45% | 606,808 | 549,792 | 10.37% |
| 2025/06 | 87,952 | 79,584 | -16.12% | 10.51% | 542,837 | 470,375 | 15.41% |
| 2025/05 | 104,854 | 85,742 | -9.85% | 22.29% | 454,885 | 390,791 | 16.40% |
| 2025/04 | 116,307 | 76,344 | 21.29% | 52.35% | 350,031 | 305,049 | 14.75% |
| 2025/03 | 95,889 | 98,625 | 43.23% | -2.77% | 233,724 | 228,705 | 2.19% |
| 2025/02 | 66,946 | 45,972 | -5.56% | 45.62% | 137,835 | 130,080 | 5.96% |
| 2025/01 | 70,889 | 84,108 | -28.10% | -15.72% | 70,889 | 84,108 | -15.72% |
| 2024/12 | 98,596 | 83,061 | 24.33% | 18.70% | 989,483 | 823,304 | 20.18% |
| 2024/11 | 79,300 | 71,148 | 15.20% | 11.46% | 890,887 | 740,243 | 20.35% |
| 2024/10 | 68,836 | 77,849 | -9.03% | -11.58% | 811,587 | 669,095 | 21.30% |
| 2024/09 | 75,669 | 71,992 | -35.49% | 5.11% | 742,751 | 591,246 | 25.62% |
| 2024/08 | 117,290 | 71,692 | 47.69% | 63.60% | 667,082 | 519,254 | 28.47% |
| 2024/07 | 79,417 | 58,450 | -0.21% | 35.87% | 549,792 | 447,562 | 22.84% |
| 2024/06 | 79,584 | 66,686 | -7.18% | 19.34% | 470,375 | 389,112 | 20.88% |
| 2024/05 | 85,742 | 86,986 | 12.31% | -1.43% | 390,791 | 322,426 | 21.20% |
| 2024/04 | 76,344 | 66,756 | -22.59% | 14.36% | 305,049 | 235,440 | 29.57% |
| 2024/03 | 98,625 | 75,305 | 114.53% | 30.97% | 228,705 | 168,684 | 35.58% |
| 2024/02 | 45,972 | 55,651 | -45.34% | -17.39% | 130,080 | 93,379 | 39.30% |
| 2024/01 | 84,108 | 37,728 | 1.26% | 122.93% | 84,108 | 37,728 | 122.93% |
| 2023/12 | 83,061 | 74,402 | 16.74% | 11.64% | 823,304 | 739,293 | 11.36% |
| 2023/11 | 71,148 | 45,637 | -8.61% | 55.90% | 740,243 | 664,891 | 11.33% |
| 2023/10 | 77,849 | 43,803 | 8.14% | 77.73% | 669,095 | 619,254 | 8.05% |
| 2023/09 | 71,992 | 61,099 | 0.42% | 17.83% | 591,246 | 575,451 | 2.74% |
| 2023/08 | 71,692 | 67,236 | 22.66% | 6.63% | 519,254 | 514,352 | 0.95% |
| 2023/07 | 58,450 | 69,272 | -12.35% | -15.62% | 447,562 | 447,116 | 0.10% |
| 2023/06 | 66,686 | 60,823 | -23.34% | 9.64% | 389,112 | 377,844 | 2.98% |
| 2023/05 | 86,986 | 66,563 | 30.30% | 30.68% | 322,426 | 317,021 | 1.70% |
| 2023/04 | 66,756 | 57,174 | -11.35% | 16.76% | 235,440 | 250,458 | -6.00% |
| 2023/03 | 75,305 | 74,057 | 35.32% | 1.69% | 168,684 | 193,284 | -12.73% |
| 2023/02 | 55,651 | 44,528 | 47.51% | 24.98% | 93,379 | 119,227 | -21.68% |
| 2023/01 | 37,728 | 74,699 | -49.29% | -49.49% | 37,728 | 74,699 | -49.49% |
| 2022/12 | 74,402 | 67,236 | 63.03% | 10.66% | 739,293 | 855,788 | -13.61% |
| 2022/11 | 45,637 | 76,844 | 4.19% | -40.61% | 664,891 | 788,553 | -15.68% |
| 2022/10 | 43,803 | 68,398 | -28.31% | -35.96% | 619,254 | 711,708 | -12.99% |
| 2022/09 | 61,099 | 66,082 | -9.13% | -7.54% | 575,451 | 643,310 | -10.55% |
| 2022/08 | 67,236 | 63,423 | - | 6.01% | 514,352 | 577,229 | -10.89% |