瑩碩生技 (6677) 月營收分析比較圖

瑩碩生技 (6677) 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	74,349	76,270	-9.2%	-2.5%	775,995	817,822	-5.1%
2025/10	81,852	87,442	10.2%	-6.4%	701,646	741,552	-5.4%
2025/09	74,269	74,197	18.3%	0.1%	619,794	654,110	-5.2%
2025/08	62,763	70,449	-21.5%	-10.9%	545,525	579,913	-5.9%
2025/07	79,983	94,587	-8%	-15.4%	482,762	509,464	-5.2%
2025/06	86,952	72,018	26.3%	20.7%	402,779	414,877	-2.9%
2025/05	68,836	68,077	3.7%	1.1%	315,827	342,859	-7.9%
2025/04	66,402	74,300	19%	-10.6%	246,991	274,782	-10.1%
2025/03	55,782	70,160	-0.4%	-20.5%	180,589	200,482	-9.9%
2025/02	56,004	53,820	-18.6%	4.1%	124,807	130,322	-4.2%
2025/01	68,803	76,502	-11.2%	-10.1%	68,803	76,502	-10.1%
2024/12	77,498	88,503	1.6%	-12.4%	895,320	940,969	-4.8%
2024/11	76,270	110,602	-12.8%	-31%	817,822	852,466	-4.1%
2024/10	87,442	74,780	17.9%	16.9%	741,552	741,864	0%
2024/09	74,197	74,347	5.3%	-0.2%	654,110	667,084	-1.9%
2024/08	70,449	75,450	-25.5%	-6.6%	579,913	592,737	-2.2%
2024/07	94,587	71,957	31.3%	31.4%	509,464	517,287	-1.5%
2024/06	72,018	70,893	5.8%	1.6%	414,877	445,330	-6.8%
2024/05	68,077	80,219	-8.4%	-15.1%	342,859	374,437	-8.4%
2024/04	74,300	63,851	5.9%	16.4%	274,782	294,218	-6.6%
2024/03	70,160	71,979	30.4%	-2.5%	200,482	230,367	-13%
2024/02	53,820	102,730	-29.6%	-47.6%	130,322	158,388	-17.7%
2024/01	76,502	55,658	-13.6%	37.5%	76,502	55,658	37.5%
2023/12	88,503	78,380	-20%	12.9%	940,969	864,108	8.9%
2023/11	110,602	73,997	47.9%	49.5%	852,466	785,728	8.5%
2023/10	74,780	101,038	0.6%	-26%	741,864	711,731	4.2%
2023/09	74,347	73,612	-1.5%	1%	667,084	610,693	9.2%
2023/08	75,450	104,673	4.8%	-27.9%	592,737	537,081	10.4%
2023/07	71,957	61,790	1.5%	16.5%	517,287	432,408	19.6%
2023/06	70,893	67,999	-11.6%	4.3%	445,330	370,618	20.1%
2023/05	80,219	69,576	25.6%	15.3%	374,437	302,619	23.7%
2023/04	63,851	56,832	-11.3%	12.4%	294,218	233,043	26.3%
2023/03	71,979	63,664	-29.9%	13.1%	230,367	176,211	30.7%
2023/02	102,730	47,811	84.6%	114.9%	158,388	112,547	40.7%
2023/01	55,658	64,736	-29%	-14%	55,658	64,736	-14%
2022/12	78,380	123,589	5.9%	-36.6%	864,108	827,848	4.4%