福永生技 (4183) 月營收分析比較圖

福永生技 (4183) 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	55,638	49,509	289.6%	12.4%	334,389	319,540	4.6%
2024/08	14,280	44,044	-56.6%	-67.6%	278,751	270,031	3.2%
2024/07	32,922	22,726	-37%	44.9%	264,471	225,987	17%
2024/06	52,244	56,925	-6.9%	-8.2%	231,549	203,261	13.9%
2024/05	56,102	30,114	121.7%	86.3%	179,305	146,336	22.5%
2024/04	25,302	25,352	-53.7%	-0.2%	123,203	116,222	6%
2024/03	54,666	27,206	130%	100.9%	97,901	90,871	7.7%
2024/02	23,771	29,624	22.1%	-19.8%	43,235	63,665	-32.1%
2024/01	19,464	34,041	-32.7%	-42.8%	19,464	34,041	-42.8%
2023/12	28,929	37,539	-52%	-22.9%	470,167	463,452	1.4%
2023/11	60,311	35,251	-1.8%	71.1%	441,238	425,913	3.6%
2023/10	61,387	31,236	24%	96.5%	380,927	390,662	-2.5%
2023/09	49,509	49,381	12.4%	0.3%	319,540	359,426	-11.1%
2023/08	44,044	49,052	93.8%	-10.2%	270,031	310,045	-12.9%
2023/07	22,726	47,936	-60.1%	-52.6%	225,987	260,993	-13.4%
2023/06	56,925	46,798	89%	21.6%	203,261	213,058	-4.6%
2023/05	30,114	25,201	18.8%	19.5%	146,336	166,260	-12%
2023/04	25,352	28,397	-6.8%	-10.7%	116,222	141,058	-17.6%
2023/03	27,206	20,100	-8.2%	35.3%	90,871	112,662	-19.3%
2023/02	29,624	29,599	-13%	0.1%	63,665	92,561	-31.2%
2023/01	34,041	62,962	-9.3%	-45.9%	34,041	62,962	-45.9%
2022/12	37,539	82,013	6.5%	-54.2%	463,452	480,278	-3.5%
2022/11	35,251	20,988	12.9%	67.9%	425,913	398,266	6.9%
2022/10	31,236	43,862	-36.7%	-28.8%	390,662	377,278	3.5%
2022/09	49,381	53,545	0.7%	-7.8%	359,426	333,416	7.8%
2022/08	49,052	21,733	2.3%	125.7%	310,045	279,871	10.8%
2022/07	47,936	50,247	2.4%	-4.6%	260,993	258,138	1.1%
2022/06	46,798	54,853	85.7%	-14.7%	213,058	207,891	2.5%
2022/05	25,201	36,174	-11.3%	-30.3%	166,260	153,038	8.6%
2022/04	28,397	28,384	41.3%	0%	141,058	116,864	20.7%
2022/03	20,100	29,644	-32.1%	-32.2%	112,662	88,480	27.3%
2022/02	29,599	26,788	-53%	10.5%	92,561	58,836	57.3%
2022/01	62,962	32,048	-23.2%	96.5%	62,962	32,048	96.5%
2021/12	82,013	61,955	290.8%	32.4%	480,278	477,598	0.6%
2021/11	20,988	28,933	-52.1%	-27.5%	398,266	415,644	-4.2%
2021/10	43,862	27,088	-18.1%	61.9%	377,278	386,710	-2.4%