宣捷幹細胞 (4724) 月營收分析比較圖

宣捷幹細胞 (4724) 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	35,301	40,270	-4.6%	-12.3%	399,885	274,461	45.7%
2025/09	37,007	36,969	1%	0.1%	364,584	234,191	55.7%
2025/08	36,652	35,360	-9.5%	3.7%	327,577	197,222	66.1%
2025/07	40,509	31,534	-0.9%	28.5%	290,925	161,862	79.7%
2025/06	40,884	21,088	-0.9%	93.9%	250,416	130,328	92.1%
2025/05	41,249	25,264	-2.3%	63.3%	209,532	109,240	91.8%
2025/04	42,202	23,346	2.8%	80.8%	168,283	83,976	100.4%
2025/03	41,058	22,135	-2.5%	85.5%	126,081	60,630	107.9%
2025/02	42,111	16,775	-1.9%	151%	85,023	38,495	120.9%
2025/01	42,912	21,720	-16.1%	97.6%	42,912	21,720	97.6%
2024/12	51,131	22,685	25.2%	125.4%	366,430	234,342	56.4%
2024/11	40,838	24,739	1.4%	65.1%	315,299	211,657	49%
2024/10	40,270	20,633	8.9%	95.2%	274,461	186,918	46.8%
2024/09	36,969	22,972	4.6%	60.9%	234,191	166,285	40.8%
2024/08	35,360	19,541	12.1%	80.9%	197,222	143,313	37.6%
2024/07	31,534	20,710	49.5%	52.3%	161,862	123,772	30.8%
2024/06	21,088	18,053	-16.5%	16.8%	130,328	103,062	26.5%
2024/05	25,264	15,754	8.2%	60.4%	109,240	85,009	28.5%
2024/04	23,346	16,503	5.5%	41.5%	83,976	69,255	21.3%
2024/03	22,135	17,515	32%	26.4%	60,630	52,752	14.9%
2024/02	16,775	15,287	-22.8%	9.7%	38,495	35,237	9.2%
2024/01	21,720	19,950	-4.3%	8.9%	21,720	19,950	8.9%
2023/12	22,685	27,342	-8.3%	-17%	234,342	180,265	30%
2023/11	24,739	17,553	19.9%	40.9%	211,657	152,923	38.4%
2023/10	20,633	15,528	-10.2%	32.9%	186,918	135,370	38.1%
2023/09	22,972	14,645	17.5%	56.8%	166,285	119,841	38.8%
2023/08	19,541	12,628	-5.6%	54.7%	143,313	105,073	36.4%
2023/07	20,710	13,777	14.7%	50.3%	123,772	92,445	33.9%
2023/06	18,053	11,247	14.6%	60.5%	103,062	79,572	29.5%
2023/05	15,754	13,919	-4.5%	13.2%	85,009	68,324	24.4%