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全宇生技-KY

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全宇生技-KY (4148) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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）
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
2024/10255,607189,830-1.8%34.7%2,015,4912,445,919-17.6%
2024/09260,314200,711-7.9%29.7%1,759,8842,256,088-22%
2024/08282,817211,14630.3%33.9%1,499,5692,055,377-27%
2024/07217,051260,01937.3%-16.5%1,216,7521,844,232-34%
2024/06158,056250,482-15.4%-36.9%999,7021,584,212-36.9%
2024/05186,776310,10540.9%-39.8%841,6461,333,730-36.9%
2024/04132,519247,950-26%-46.5%654,8701,023,625-36%
2024/03178,995392,328-1.6%-54.4%522,350775,674-32.7%
2024/02181,923217,22512.7%-16.3%343,356383,346-10.4%
2024/01161,433166,1217.2%-2.8%161,433166,121-2.8%
2023/12150,648286,844-33.8%-47.5%2,824,0323,708,495-23.8%
2023/11227,467296,31119.8%-23.2%2,673,3853,421,651-21.9%
2023/10189,830300,044-5.4%-36.7%2,445,9193,125,340-21.7%
2023/09200,711410,664-4.9%-51.1%2,256,0882,825,296-20.1%
2023/08211,146460,062-18.8%-54.1%2,055,3772,414,632-14.9%
2023/07260,019365,3123.8%-28.8%1,844,2321,954,570-5.6%
2023/06250,482348,880-19.2%-28.2%1,584,2121,589,258-0.3%
2023/05310,105246,34025.1%25.9%1,333,7301,240,3787.5%
2023/04247,950326,154-36.8%-24%1,023,625994,0383%
2023/03392,328334,46180.6%17.3%775,674667,88416.1%
2023/02217,225213,73130.8%1.6%383,346333,42315%
2023/01166,121119,692-42.1%38.8%166,121119,69238.8%
2022/12286,844217,442-3.2%31.9%3,708,4952,196,48268.8%
2022/11296,311221,209-1.2%34%3,421,6511,979,04072.9%
2022/10300,044236,900-26.9%26.6%3,125,3401,757,83177.8%
2022/09410,664183,401-10.7%123.9%2,825,2961,520,93185.8%
2022/08460,062161,94025.9%184.1%2,414,6321,337,53080.5%
2022/07365,312202,3154.7%80.6%1,954,5701,175,59066.3%
2022/06348,880204,75441.6%70.4%1,589,258973,27563.3%
2022/05246,340154,976-24.5%59%1,240,378768,52161.4%
2022/04326,154203,895-2.5%60%994,038613,54562%
2022/03334,461161,13556.5%107.6%667,884409,65063%
2022/02213,731133,43878.6%60.2%333,423248,51534.2%
2022/01119,692115,077-45%4%119,692115,0774%
2021/12217,442194,756-1.7%11.6%2,196,4821,639,18834%
2021/11221,209196,218-6.6%12.7%1,979,0401,444,43237%
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