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
2025/10	45,664	47,983	1%	-4.8%	479,576	554,619	-13.5%
2025/09	45,226	49,945	-2.8%	-9.4%	433,912	506,636	-14.4%
2025/08	46,533	57,977	-13.4%	-19.7%	388,686	456,691	-14.9%
2025/07	53,705	62,237	6%	-13.7%	342,153	398,714	-14.2%
2025/06	50,677	53,717	11.9%	-5.7%	288,448	336,477	-14.3%
2025/05	45,300	59,122	-7.7%	-23.4%	237,771	282,760	-15.9%
2025/04	49,102	56,764	-10.1%	-13.5%	192,471	223,638	-13.9%
2025/03	54,619	60,377	15.9%	-9.5%	143,369	166,874	-14.1%
2025/02	47,107	47,138	13.1%	-0.1%	88,750	106,497	-16.7%
2025/01	41,643	59,359	-30%	-29.8%	41,643	59,359	-29.8%
2024/12	59,497	56,874	24.6%	4.6%	661,855	592,500	11.7%
2024/11	47,739	50,872	-0.5%	-6.2%	602,358	535,626	12.4%
2024/10	47,983	49,986	-3.9%	-4%	554,619	484,754	14.4%
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%