訊聯基因 (4160) 月營收分析比較圖

訊聯基因 (4160) 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
2024/09	49,945	44,321	-13.9%	12.7%	506,636	434,768	16.5%
2024/08	57,977	52,665	-6.8%	10.1%	456,691	390,447	17%
2024/07	62,237	57,810	15.9%	7.7%	398,714	337,782	18%
2024/06	53,717	49,733	-9.1%	8%	336,477	279,972	20.2%
2024/05	59,122	52,735	4.2%	12.1%	282,760	230,239	22.8%
2024/04	56,764	42,950	-6%	32.2%	223,638	177,504	26%
2024/03	60,377	58,665	28.1%	2.9%	166,874	134,554	24%
2024/02	47,138	38,711	-20.6%	21.8%	106,497	75,889	40.3%
2024/01	59,359	37,178	4.4%	59.7%	59,359	37,178	59.7%
2023/12	56,874	54,862	11.8%	3.7%	592,500	547,809	8.1%
2023/11	50,872	45,532	1.8%	11.7%	535,626	492,947	8.6%
2023/10	49,986	41,014	12.8%	21.9%	484,754	447,415	8.3%
2023/09	44,321	38,939	-15.8%	13.8%	434,768	406,401	7%
2023/08	52,665	47,588	-8.9%	10.7%	390,447	367,462	6.3%
2023/07	57,810	45,880	16.2%	26%	337,782	319,874	5.6%
2023/06	49,733	39,104	-5.7%	27.2%	279,972	273,994	2.2%
2023/05	52,735	43,673	22.8%	20.7%	230,239	234,890	-2%
2023/04	42,950	51,531	-26.8%	-16.6%	177,504	191,217	-7.2%
2023/03	58,665	58,327	51.5%	0.6%	134,554	139,686	-3.7%
2023/02	38,711	38,029	4.1%	1.8%	75,889	81,359	-6.7%
2023/01	37,178	43,330	-32.2%	-14.2%	37,178	43,330	-14.2%
2022/12	54,862	44,505	20.5%	23.3%	547,809	519,511	5.4%
2022/11	45,532	38,560	11%	18.1%	492,947	475,006	3.8%
2022/10	41,014	38,386	5.3%	6.8%	447,415	436,446	2.5%
2022/09	38,939	41,477	-18.2%	-6.1%	406,401	398,060	2.1%
2022/08	47,588	43,548	3.7%	9.3%	367,462	356,583	3%
2022/07	45,880	51,967	17.3%	-11.7%	319,874	313,035	2.2%
2022/06	39,104	57,310	-10.5%	-31.8%	273,994	261,068	4.9%
2022/05	43,673	39,478	-15.2%	10.6%	234,890	203,758	15.3%
2022/04	51,531	43,908	-11.6%	17.4%	191,217	164,280	16.4%
2022/03	58,327	48,233	53.4%	20.9%	139,686	120,372	16%
2022/02	38,029	37,056	-12.2%	2.6%	81,359	72,139	12.8%
2022/01	43,330	35,083	-2.6%	23.5%	43,330	35,083	23.5%
2021/12	44,505	47,044	15.4%	-5.4%	519,511	445,322	16.6%
2021/11	38,560	38,996	0.4%	-1.1%	475,006	398,278	19.3%
2021/10	38,386	30,971	-7.4%	23.9%	436,446	359,282	21.5%