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
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%
2023/01	62,346	96,926	-15.6%	-35.7%	62,346	96,926	-35.7%
2022/12	73,880	102,613	-4.3%	-28%	1,053,557	1,139,612	-7.6%
2022/11	77,209	114,264	0.1%	-32.4%	979,677	1,036,999	-5.5%
2022/10	77,123	96,231	-14.4%	-19.9%	902,468	922,735	-2.2%
2022/09	90,149	106,655	12.1%	-15.5%	825,345	826,504	-0.1%
2022/08	80,428	93,195	-6.8%	-13.7%	735,196	719,849	2.1%