康聯生醫 (6665) 月營收分析比較圖

康聯生醫 (6665) 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	83,179	90,216	-16.5%	-7.8%	1,024,264	1,114,188	-8.1%
2025/10	99,603	110,931	4.1%	-10.2%	941,078	1,023,966	-8.1%
2025/09	95,700	109,592	-1.3%	-12.7%	841,477	913,016	-7.8%
2025/08	96,933	98,507	-4%	-1.6%	745,784	803,406	-7.2%
2025/07	100,935	107,716	6%	-6.3%	648,858	704,876	-7.9%
2025/06	95,253	95,475	9.1%	-0.2%	547,939	597,146	-8.2%
2025/05	87,331	104,240	-0.5%	-16.2%	452,699	501,664	-9.8%
2025/04	87,799	99,534	-16.3%	-11.8%	365,381	397,408	-8.1%
2025/03	104,895	97,062	28.4%	8.1%	277,584	297,860	-6.8%
2025/02	81,681	84,229	-10.2%	-3%	172,687	200,793	-14%
2025/01	91,006	116,562	-34.6%	-21.9%	91,006	116,562	-21.9%
2024/12	139,116	112,810	54.2%	23.3%	1,253,312	1,257,722	-0.3%
2024/11	90,216	106,345	-18.7%	-15.2%	1,114,188	1,144,940	-2.7%
2024/10	110,931	103,039	1.2%	7.7%	1,023,966	1,038,592	-1.4%
2024/09	109,592	102,140	11.3%	7.3%	913,016	935,518	-2.4%
2024/08	98,507	110,796	-8.5%	-11.1%	803,406	833,386	-3.6%
2024/07	107,716	102,005	12.8%	5.6%	704,876	722,607	-2.5%
2024/06	95,475	105,842	-8.4%	-9.8%	597,146	620,665	-3.8%
2024/05	104,240	103,809	4.7%	0.4%	501,664	514,908	-2.6%
2024/04	99,534	82,920	2.5%	20%	397,408	411,138	-3.3%
2024/03	97,062	109,806	15.2%	-11.6%	297,860	328,230	-9.3%
2024/02	84,229	123,980	-27.7%	-32.1%	200,793	218,438	-8.1%
2024/01	116,562	94,482	3.3%	23.4%	116,562	94,482	23.4%
2023/12	112,810	118,186	6.1%	-4.5%	1,257,722	1,545,762	-18.6%
2023/11	106,345	110,319	3.2%	-3.6%	1,144,940	1,427,611	-19.8%
2023/10	103,039	99,179	0.9%	3.9%	1,038,592	1,317,393	-21.2%
2023/09	102,140	109,016	-7.8%	-6.3%	935,518	1,218,172	-23.2%
2023/08	110,796	120,767	8.6%	-8.3%	833,386	1,109,164	-24.9%
2023/07	102,005	159,871	-3.6%	-36.2%	722,607	988,395	-26.9%
2023/06	105,842	176,904	2%	-40.2%	620,665	828,535	-25.1%
2023/05	103,809	187,780	25.2%	-44.7%	514,908	651,617	-21%
2023/04	82,920	117,355	-24.5%	-29.3%	411,138	463,869	-11.4%
2023/03	109,806	118,127	-11.4%	-7%	328,230	346,420	-5.3%
2023/02	123,980	75,880	31.2%	63.4%	218,438	228,208	-4.3%
2023/01	94,482	152,310	-20%	-38%	94,482	152,310	-38%
2022/12	118,186	135,889	7.1%	-13%	1,545,762	1,342,507	15.1%