國璽幹細胞 (6704) 月營收分析比較圖

國璽幹細胞 (6704) 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	12,469	15,450	-29.3%	-19.3%	174,960	154,434	13.3%
2025/10	17,628	15,364	0.4%	14.7%	162,491	138,984	16.9%
2025/09	17,553	15,058	5%	16.6%	144,863	123,620	17.2%
2025/08	16,717	14,752	3.8%	13.3%	127,310	108,562	17.3%
2025/07	16,101	14,203	0.6%	13.4%	110,593	93,810	17.9%
2025/06	16,005	14,002	1.4%	14.3%	94,492	79,607	18.7%
2025/05	15,785	13,757	0.4%	14.7%	78,487	65,605	19.6%
2025/04	15,722	13,502	0.1%	16.4%	62,702	51,848	20.9%
2025/03	15,703	13,004	0.2%	20.8%	46,980	38,346	22.5%
2025/02	15,675	12,816	0.5%	22.3%	31,277	25,342	23.4%
2025/01	15,602	12,526	0.1%	24.5%	15,602	12,526	24.5%
2024/12	15,593	11,807	0.9%	32.1%	170,027	141,176	20.4%
2024/11	15,450	11,463	0.6%	34.8%	154,434	129,368	19.4%
2024/10	15,364	10,160	2%	51.2%	138,984	117,906	17.9%
2024/09	15,058	12,154	2.1%	23.9%	123,620	107,746	14.7%
2024/08	14,752	12,801	3.9%	15.2%	108,562	95,592	13.6%
2024/07	14,203	12,503	1.4%	13.6%	93,810	82,791	13.3%
2024/06	14,002	12,332	1.8%	13.5%	79,607	70,288	13.3%
2024/05	13,757	12,309	1.9%	11.8%	65,605	57,956	13.2%
2024/04	13,502	11,076	3.8%	21.9%	51,848	45,647	13.6%
2024/03	13,004	10,142	1.5%	28.2%	38,346	34,571	10.9%
2024/02	12,816	10,716	2.3%	19.6%	25,342	24,430	3.7%
2024/01	12,526	13,714	6.1%	-8.7%	12,526	13,714	-8.7%
2023/12	11,807	13,023	3%	-9.3%	141,176	180,666	-21.9%
2023/11	11,463	13,356	12.8%	-14.2%	129,368	167,643	-22.8%
2023/10	10,160	17,223	-16.4%	-41%	117,906	154,288	-23.6%
2023/09	12,154	16,339	-5.1%	-25.6%	107,746	137,065	-21.4%
2023/08	12,801	13,272	2.4%	-3.5%	95,592	120,726	-20.8%
2023/07	12,503	16,965	1.4%	-26.3%	82,791	107,454	-23%
2023/06	12,332	15,320	0.2%	-19.5%	70,288	90,489	-22.3%
2023/05	12,309	27,481	11.1%	-55.2%	57,956	75,169	-22.9%
2023/04	11,076	11,706	9.2%	-5.4%	45,647	47,688	-4.3%
2023/03	10,142	12,248	-5.3%	-17.2%	34,571	35,982	-3.9%