善德生技 (4115) 月營收分析比較圖

善德生技 (4115) 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
2026/01	74,856	69,989	18.7%	6.9%	74,856	69,989	6.9%
2025/12	63,040	55,122	3.5%	14.4%	753,451	766,830	-1.7%
2025/11	60,914	66,664	-9.6%	-8.6%	690,411	711,708	-3%
2025/10	67,407	65,342	8.8%	3.2%	629,497	645,044	-2.4%
2025/09	61,944	59,858	8%	3.5%	562,090	579,702	-3%
2025/08	57,374	62,688	-3.6%	-8.5%	500,146	519,844	-3.8%
2025/07	59,513	66,786	-4.1%	-10.9%	442,772	457,156	-3.1%
2025/06	62,045	57,670	6.3%	7.6%	383,259	390,370	-1.8%
2025/05	58,345	74,428	-9%	-21.6%	321,214	332,700	-3.5%
2025/04	64,100	62,804	-6.6%	2.1%	262,869	258,272	1.8%
2025/03	68,631	67,858	14.1%	1.1%	198,769	195,468	1.7%
2025/02	60,149	48,761	-14.1%	23.4%	130,138	127,610	2%
2025/01	69,989	78,849	27%	-11.2%	69,989	78,849	-11.2%
2024/12	55,122	66,215	-17.3%	-16.8%	766,830	770,191	-0.4%
2024/11	66,664	75,523	2%	-11.7%	711,708	703,976	1.1%
2024/10	65,342	70,731	9.2%	-7.6%	645,044	623,453	3.5%
2024/09	59,858	61,069	-4.5%	-2%	579,702	557,722	3.9%
2024/08	62,688	67,320	-6.1%	-6.9%	519,844	496,653	4.7%
2024/07	66,786	64,567	15.8%	3.4%	457,156	429,333	6.5%
2024/06	57,670	57,638	-22.5%	0.1%	390,370	364,766	7%
2024/05	74,428	58,826	18.5%	26.5%	332,700	307,128	8.3%
2024/04	62,804	53,255	-7.4%	17.9%	258,272	248,302	4%
2024/03	67,858	71,465	39.2%	-5%	195,468	195,047	0.2%
2024/02	48,761	61,237	-38.2%	-20.4%	127,610	123,582	3.3%
2024/01	78,849	62,346	19.1%	26.5%	78,849	62,346	26.5%
2023/12	66,215	73,880	-12.3%	-10.4%	770,191	1,053,557	-26.9%
2023/11	75,523	77,209	6.8%	-2.2%	703,976	979,677	-28.1%
2023/10	70,731	77,123	15.8%	-8.3%	623,453	902,468	-30.9%
2023/09	61,069	90,149	-9.3%	-32.3%	557,722	825,345	-32.4%
2023/08	67,320	80,428	4.3%	-16.3%	496,653	735,196	-32.4%
2023/07	64,567	86,282	12%	-25.2%	429,333	654,768	-34.4%
2023/06	57,638	95,268	-2%	-39.5%	364,766	568,486	-35.8%
2023/05	58,826	86,942	10.5%	-32.3%	307,128	473,218	-35.1%
2023/04	53,255	90,245	-25.5%	-41%	248,302	386,276	-35.7%
2023/03	71,465	107,710	16.7%	-33.7%	195,047	296,031	-34.1%
2023/02	61,237	91,395	-1.8%	-33%	123,582	188,321	-34.4%