全宇生技-KY (4148) 月營收分析比較圖

全宇生技-KY (4148) 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	329,701	255,607	-5.5%	29%	2,447,215	2,015,491	21.4%
2025/09	348,929	260,314	43.9%	34%	2,117,514	1,759,884	20.3%
2025/08	242,418	282,817	-4.3%	-14.3%	1,768,585	1,499,569	17.9%
2025/07	253,305	217,051	-3.9%	16.7%	1,526,167	1,216,752	25.4%
2025/06	263,626	158,056	16.2%	66.8%	1,272,862	999,702	27.3%
2025/05	226,820	186,776	-2.8%	21.4%	1,009,237	841,646	19.9%
2025/04	233,484	132,519	-11.1%	76.2%	782,416	654,870	19.5%
2025/03	262,616	178,995	67.2%	46.7%	548,932	522,350	5.1%
2025/02	157,065	181,923	21.5%	-13.7%	286,316	343,356	-16.6%
2025/01	129,251	161,433	-46.6%	-19.9%	129,251	161,433	-19.9%
2024/12	241,882	150,648	10%	60.6%	2,477,224	2,824,032	-12.3%
2024/11	219,850	227,467	-14%	-3.3%	2,235,341	2,673,385	-16.4%
2024/10	255,607	189,830	-1.8%	34.7%	2,015,491	2,445,919	-17.6%
2024/09	260,314	200,711	-7.9%	29.7%	1,759,884	2,256,088	-22%
2024/08	282,817	211,146	30.3%	33.9%	1,499,569	2,055,377	-27%
2024/07	217,051	260,019	37.3%	-16.5%	1,216,752	1,844,232	-34%
2024/06	158,056	250,482	-15.4%	-36.9%	999,702	1,584,212	-36.9%
2024/05	186,776	310,105	40.9%	-39.8%	841,646	1,333,730	-36.9%
2024/04	132,519	247,950	-26%	-46.5%	654,870	1,023,625	-36%
2024/03	178,995	392,328	-1.6%	-54.4%	522,350	775,674	-32.7%
2024/02	181,923	217,225	12.7%	-16.3%	343,356	383,346	-10.4%
2024/01	161,433	166,121	7.2%	-2.8%	161,433	166,121	-2.8%
2023/12	150,648	286,844	-33.8%	-47.5%	2,824,032	3,708,495	-23.8%
2023/11	227,467	296,311	19.8%	-23.2%	2,673,385	3,421,651	-21.9%
2023/10	189,830	300,044	-5.4%	-36.7%	2,445,919	3,125,340	-21.7%
2023/09	200,711	410,664	-4.9%	-51.1%	2,256,088	2,825,296	-20.1%
2023/08	211,146	460,062	-18.8%	-54.1%	2,055,377	2,414,632	-14.9%
2023/07	260,019	365,312	3.8%	-28.8%	1,844,232	1,954,570	-5.6%
2023/06	250,482	348,880	-19.2%	-28.2%	1,584,212	1,589,258	-0.3%
2023/05	310,105	246,340	25.1%	25.9%	1,333,730	1,240,378	7.5%
2023/04	247,950	326,154	-36.8%	-24%	1,023,625	994,038	3%
2023/03	392,328	334,461	80.6%	17.3%	775,674	667,884	16.1%
2023/02	217,225	213,731	30.8%	1.6%	383,346	333,423	15%
2023/01	166,121	119,692	-42.1%	38.8%	166,121	119,692	38.8%
2022/12	286,844	217,442	-3.2%	31.9%	3,708,495	2,196,482	68.8%
2022/11	296,311	221,209	-1.2%	34%	3,421,651	1,979,040	72.9%