鑫品生醫 (4170) 月營收分析比較圖

鑫品生醫 (4170) 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
2025/11	3,002	6,326	-57.4%	-52.5%	57,854	52,280	10.7%
2025/10	7,045	6,847	54.1%	2.9%	54,852	45,954	19.4%
2025/09	4,572	6,238	13.5%	-26.7%	47,807	39,107	22.2%
2025/08	4,027	5,331	-26.5%	-24.5%	43,235	32,869	31.5%
2025/07	5,478	3,935	9%	39.2%	39,208	27,538	42.4%
2025/06	5,025	2,750	-33.8%	82.7%	33,730	23,602	42.9%
2025/05	7,591	5,363	-9.4%	41.5%	28,705	20,853	37.7%
2025/04	8,382	5,975	66.9%	40.3%	21,114	15,490	36.3%
2025/03	5,022	3,556	39.5%	41.2%	12,732	9,515	33.8%
2025/02	3,599	2,041	-12.4%	76.3%	7,710	5,959	29.4%
2025/01	4,111	3,914	-25.1%	5%	4,111	3,914	5%
2024/12	5,490	4,335	-13.2%	26.6%	57,770	55,853	3.4%
2024/11	6,326	4,302	-7.6%	47%	52,280	51,518	1.5%
2024/10	6,847	6,019	9.8%	13.8%	45,954	47,215	-2.7%
2024/09	6,238	6,032	17%	3.4%	39,107	41,196	-5.1%
2024/08	5,331	5,422	35.5%	-1.7%	32,869	35,164	-6.5%
2024/07	3,935	3,758	43.1%	4.7%	27,538	29,742	-7.4%
2024/06	2,750	3,235	-48.7%	-15%	23,602	25,984	-9.2%
2024/05	5,363	5,026	-10.2%	6.7%	20,853	22,748	-8.3%
2024/04	5,975	6,382	68%	-6.4%	15,490	17,722	-12.6%
2024/03	3,556	5,629	74.2%	-36.8%	9,515	11,341	-16.1%
2024/02	2,041	3,184	-47.9%	-35.9%	5,959	5,712	4.3%
2024/01	3,918	2,528	-9.6%	55%	3,918	2,528	55%
2023/12	4,335	4,503	0.8%	-3.7%	55,853	42,913	30.1%
2023/11	4,302	5,849	-28.5%	-26.4%	51,518	38,410	34.1%
2020/07	1,492	1,711	-18.7%	-12.8%	12,161	13,927	-12.7%
2020/06	1,835	2,584	110.7%	-29%	10,669	12,216	-12.7%
2020/05	871	1,409	-69.3%	-38.2%	8,834	9,632	-8.3%
2020/04	2,839	3,018	55.3%	-5.9%	7,963	8,223	-3.2%
2020/03	1,828	2,108	39.4%	-13.3%	5,124	5,205	-1.5%
2020/02	1,311	991	-34%	32.3%	3,296	3,096	6.4%
2020/01	1,985	2,106	-5.5%	-5.7%	1,985	2,106	-5.7%