晨暉生技 (1271) 月營收分析比較圖

晨暉生技 (1271) 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
2025/10	89,981	85,565	11.4%	5.2%	790,585	793,973	-0.4%
2025/09	80,779	86,593	15.6%	-6.7%	700,604	708,408	-1.1%
2025/08	69,903	68,176	-18.3%	2.5%	619,825	621,815	-0.3%
2025/07	85,556	70,580	16.3%	21.2%	549,922	553,639	-0.7%
2025/06	73,584	76,509	-14.9%	-3.8%	464,366	483,059	-3.9%
2025/05	86,463	80,679	-0.1%	7.2%	390,782	406,550	-3.9%
2025/04	86,575	84,308	29.3%	2.7%	304,319	325,871	-6.6%
2025/03	66,956	76,610	8.1%	-12.6%	217,744	241,563	-9.9%
2025/02	61,906	62,546	-30.4%	-1%	150,788	164,953	-8.6%
2025/01	88,882	102,407	-13.3%	-13.2%	88,882	102,407	-13.2%
2024/12	102,485	64,786	39%	58.2%	970,179	571,110	69.9%
2024/11	73,721	76,046	-13.8%	-3%	867,694	506,324	71.4%
2024/10	85,565	48,821	-1.2%	75.3%	793,973	430,278	84.5%
2024/09	86,593	48,794	27%	77.5%	708,408	381,457	85.7%
2024/08	68,176	50,510	-3.4%	35%	621,815	332,663	86.9%
2024/07	70,580	38,974	-7.7%	81.1%	553,639	282,153	96.2%
2024/06	76,509	45,949	-5.2%	66.5%	483,059	243,179	98.6%
2024/05	80,679	40,706	-4.3%	98.2%	406,550	197,230	106.1%
2024/04	84,308	39,467	10%	113.6%	325,871	156,524	108.2%
2024/03	76,610	42,190	22.5%	81.6%	241,563	117,057	106.4%
2024/02	62,546	28,317	-38.9%	120.9%	164,953	74,867	120.3%
2024/01	102,407	46,550	58.1%	120%	102,407	46,550	120%
2023/12	64,786	48,964	-14.8%	32.3%	571,110	414,957	37.6%
2023/11	76,046	41,754	200.3%	82.1%	506,324	365,993	38.3%
2023/10	25,323	20,983	8.5%	20.7%	251,959	317,208	-20.6%
2023/09	23,345	36,684	-24.4%	-36.4%	226,636	296,225	-23.5%
2023/08	30,869	43,491	25.5%	-29%	203,291	259,541	-21.7%
2023/07	24,595	39,942	-7.7%	-38.4%	172,422	216,050	-20.2%
2023/06	26,639	30,259	13.8%	-12%	147,827	176,108	-16%
2023/05	23,416	32,524	0.9%	-28%	121,188	145,849	-16.9%
2023/04	23,217	32,444	-27.7%	-28.4%	97,772	113,325	-13.7%
2023/03	32,098	25,573	30.9%	25.5%	74,555	80,881	-7.8%
2023/02	24,527	24,177	36.8%	1.4%	42,457	55,308	-23.2%
2023/01	17,930	31,131	26.8%	-42.4%	17,930	31,131	-42.4%
2022/12	14,144	27,520	-25.9%	-48.6%	350,443	380,431	-7.9%
2022/11	19,091	38,637	-9%	-50.6%	336,299	352,911	-4.7%