亞果生醫 (6748) 月營收分析比較圖

亞果生醫 (6748) 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
2024/07	3,816	1,862	14.6%	104.9%	23,750	17,667	34.4%
2024/06	3,330	2,523	-20.2%	32%	19,934	15,805	26.1%
2024/05	4,175	2,246	28.8%	85.9%	16,604	13,282	25%
2024/04	3,241	2,876	-6.4%	12.7%	12,429	11,036	12.6%
2024/03	3,462	2,696	-4.4%	28.4%	9,188	8,160	12.6%
2024/02	3,621	3,078	71.9%	17.6%	5,727	5,465	4.8%
2024/01	2,106	2,387	-94.5%	-11.8%	2,106	2,387	-11.8%
2023/12	38,146	5,693	1843.3%	570%	64,158	27,639	132.1%
2023/11	1,963	2,308	39.6%	-14.9%	26,012	21,945	18.5%
2023/10	1,406	1,925	-52.9%	-27%	24,049	19,637	22.5%
2023/09	2,987	2,114	50.3%	41.3%	22,642	17,712	27.8%
2023/08	1,988	1,660	6.8%	19.8%	19,655	15,598	26%
2023/07	1,862	1,715	-26.2%	8.6%	17,667	13,937	26.8%
2023/06	2,523	2,389	12.3%	5.6%	15,805	12,223	29.3%
2023/05	2,246	1,466	-21.9%	53.2%	13,282	9,834	35.1%
2023/04	2,876	1,285	6.7%	123.8%	11,036	8,368	31.9%
2023/03	2,696	2,436	-12.4%	10.7%	8,160	7,083	15.2%
2023/02	3,078	2,365	28.9%	30.1%	5,465	4,647	17.6%
2023/01	2,387	2,165	-58.1%	10.3%	2,387	2,165	10.3%
2022/12	5,693	4,322	146.7%	31.7%	27,639	22,204	24.5%
2022/11	2,308	2,133	19.9%	8.2%	21,945	17,881	22.7%
2022/10	1,925	1,598	-8.9%	20.5%	19,637	15,748	24.7%
2022/09	2,114	1,613	27.3%	31.1%	17,712	14,150	25.2%
2022/08	1,660	1,542	1.3%	7.7%	15,597	12,537	24.4%
2022/07	1,638	1,149	-31.4%	42.5%	13,861	10,996	26%
2022/06	2,389	2,730	63%	-12.5%	12,223	9,847	24.1%
2022/05	1,466	416	14.1%	252.4%	9,834	7,117	38.2%
2022/04	1,285	557	-47.2%	130.7%	8,368	6,701	24.9%
2022/03	2,436	2,125	3%	14.6%	7,083	6,144	15.3%
2022/02	2,365	1,853	3.6%	27.6%	4,647	4,019	15.6%
2022/01	2,282	2,165	-47.2%	5.4%	2,282	2,165	5.4%
2021/12	4,322	4,321	102.6%	0%	22,204	18,030	23.1%
2021/11	2,133	2,237	33.5%	-4.6%	17,881	13,709	30.4%
2021/10	1,598	1,629	-0.9%	-1.9%	15,748	11,472	37.3%
2021/09	1,613	1,048	4.6%	53.9%	14,150	9,843	43.8%
2021/08	1,542	1,298	34.2%	18.8%	12,537	8,795	42.5%