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
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%
2022/11	110,319	108,954	11.2%	1.3%	1,427,611	1,206,630	18.3%
2022/10	99,179	113,444	-9%	-12.6%	1,317,393	1,097,627	20%
2022/09	109,016	134,520	-9.7%	-19%	1,218,172	984,139	23.8%
2022/08	120,767	115,167	-24.5%	4.9%	1,109,164	849,778	30.5%
2022/07	159,871	153,959	-9.6%	3.8%	988,395	734,692	34.5%
2022/06	176,904	125,351	-5.8%	41.1%	828,535	580,787	42.7%
2022/05	187,780	86,686	60%	116.6%	651,617	455,509	43%
2022/04	117,355	99,702	-0.6%	17.7%	463,869	368,868	25.8%
2022/03	118,127	89,809	55.7%	31.5%	346,420	269,237	28.7%
2022/02	75,880	73,911	-50.2%	2.7%	228,208	179,470	27.1%
2022/01	152,310	105,565	12.1%	44.3%	152,310	105,565	44.3%
2021/12	135,889	144,062	24.7%	-5.7%	1,342,507	1,508,751	-11%
2021/11	108,954	112,121	-4%	-2.8%	1,206,630	1,364,515	-11.6%
2021/10	113,444	112,439	-15.7%	0.9%	1,097,627	1,252,213	-12.3%
2021/09	134,520	141,970	16.8%	-5.2%	984,139	1,139,686	-13.6%
2021/08	115,167	132,071	-25.2%	-12.8%	849,778	997,625	-14.8%
2021/07	153,959	123,962	22.8%	24.2%	734,692	865,537	-15.1%
2021/06	125,351	125,437	44.6%	-0.1%	580,787	741,652	-21.7%
2021/05	86,686	118,199	-13.1%	-26.7%	455,509	616,336	-26.1%