三鼎生技 (6808) 月營收分析比較圖

三鼎生技 (6808) 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
2025/10	30,117	21,513	83.1%	40%	172,124	128,704	33.7%
2025/09	16,445	21,909	57%	-24.9%	142,007	107,191	32.5%
2025/08	10,476	20,965	-14.4%	-50%	125,562	85,282	47.2%
2025/07	12,242	20,652	19.9%	-40.7%	115,086	64,317	78.9%
2025/06	10,209	35,313	-66.8%	-71.1%	102,844	43,665	135.5%
2025/05	30,784	828	308%	3617.9%	92,635	8,352	1009.1%
2025/04	7,546	2,429	-74.7%	210.7%	61,851	7,524	722%
2025/03	29,787	1,428	308.9%	1985.9%	54,305	5,095	965.8%
2025/02	7,285	2,844	-57.7%	156.1%	24,518	3,667	568.6%
2025/01	17,233	823	-83.9%	1993.9%	17,233	823	1993.9%
2024/12	106,828	3,260	254.3%	3176.9%	265,686	20,633	1187.7%
2024/11	30,154	3,147	40.2%	858.2%	158,858	17,373	814.4%
2024/10	21,513	1,020	-1.8%	2009.1%	128,704	14,226	804.7%
2024/09	21,909	1,960	4.5%	1017.8%	107,191	13,206	711.7%
2024/08	20,965	1,511	1.5%	1287.5%	85,282	11,246	658.3%
2024/07	20,652	587	-41.5%	3418.2%	64,317	9,735	560.7%
2024/06	35,313	899	4164.9%	3828%	43,665	9,148	377.3%
2024/05	828	1,025	-65.9%	-19.2%	8,352	8,249	1.2%
2024/04	2,429	3,190	70.1%	-23.9%	7,524	7,224	4.2%
2024/03	1,428	892	-49.8%	60.1%	5,095	4,034	26.3%
2024/02	2,844	1,008	245.6%	182.1%	3,667	3,142	16.7%
2024/01	823	2,134	-74.8%	-61.4%	823	2,134	-61.4%
2023/12	3,260	910	3.6%	258.2%	20,633	13,643	51.2%
2023/11	3,147	2,134	208.5%	47.5%	17,373	12,733	36.4%
2023/10	1,020	788	-48%	29.4%	14,226	10,599	34.2%
2023/09	1,960	1,468	29.7%	33.5%	13,206	9,811	34.6%
2023/08	1,511	1,071	157.4%	41.1%	11,246	8,343	34.8%
2023/07	587	904	-34.7%	-35.1%	9,735	7,272	33.9%
2023/06	899	999	-12.3%	-10%	9,148	6,368	43.7%
2023/05	1,025	900	-67.9%	13.9%	8,249	5,369	53.6%
2023/04	3,190	819	257.6%	289.5%	7,224	4,469	61.6%
2023/03	892	2,756	-11.5%	-67.6%	4,034	3,650	10.5%
2023/02	1,008	415	-52.8%	142.9%	3,142	894	251.4%
2023/01	2,134	479	134.5%	345.5%	2,134	479	345.5%
2022/12	910	579	-57.3%	57.2%	13,643	11,075	23.2%
2022/11	2,134	501	170.8%	325.9%	12,733	10,496	21.3%