路迦生醫 (6814) 月營收分析比較圖

路迦生醫 (6814) 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
2024/10	15,045	19,026	-4.4%	-20.9%	161,216	197,343	-18.3%
2024/09	15,742	14,507	-2.9%	8.5%	146,171	178,317	-18%
2024/08	16,207	22,703	-3.5%	-28.6%	130,429	163,810	-20.4%
2024/07	16,798	26,834	11.1%	-37.4%	114,222	141,107	-19%
2024/06	15,122	16,329	3%	-7.4%	97,424	114,273	-14.7%
2024/05	14,682	26,975	-2.1%	-45.6%	82,302	97,944	-16%
2024/04	14,993	22,593	-24.9%	-33.6%	67,620	70,969	-4.7%
2024/03	19,964	14,307	36.6%	39.5%	52,627	48,376	8.8%
2024/02	14,616	12,391	-19%	18%	32,663	34,069	-4.1%
2024/01	18,047	21,678	14.9%	-16.7%	18,047	21,678	-16.7%
2023/12	15,699	15,928	-16.5%	-1.4%	231,833	184,787	25.5%
2023/11	18,791	15,638	-1.2%	20.2%	216,134	168,859	28%
2023/10	19,026	15,979	31.1%	19.1%	197,343	153,221	28.8%
2023/09	14,507	15,460	-36.1%	-6.2%	178,317	137,242	29.9%
2023/08	22,703	17,646	-15.4%	28.6%	163,810	121,782	34.5%
2023/07	26,834	16,920	64.3%	58.6%	141,107	104,136	35.5%
2023/06	16,329	14,096	-39.5%	15.8%	114,273	87,216	31%
2023/05	26,975	16,229	19.4%	66.2%	97,944	73,120	33.9%
2023/04	22,593	14,745	57.9%	53.2%	70,969	56,891	24.7%
2023/03	14,307	15,068	15.5%	-5.1%	48,376	42,145	14.8%
2023/02	12,391	12,888	-42.8%	-3.8%	34,069	27,077	25.8%
2023/01	21,678	14,189	36.1%	52.8%	21,678	14,189	52.8%
2022/12	15,928	16,076	1.9%	-0.9%	184,787	154,975	19.2%
2022/11	15,638	12,576	-2.1%	24.3%	168,859	138,899	21.6%
2022/10	15,979	10,959	3.3%	45.8%	153,221	126,323	21.3%
2022/09	15,460	13,932	-12.4%	11%	137,242	115,364	19%
2022/08	17,646	13,048	4.3%	35.2%	121,782	101,432	20.1%
2022/07	16,920	12,185	20%	38.8%	104,136	88,384	17.8%
2022/06	14,096	13,246	-13.1%	6.4%	87,216	76,199	14.4%
2022/05	16,229	11,677	10.1%	39%	73,120	62,953	16.1%
2022/04	14,745	12,782	-2.1%	15.4%	56,891	51,276	10.9%
2022/03	15,068	14,443	16.9%	4.3%	42,145	38,494	9.5%
2022/02	12,888	12,646	-9.2%	1.9%	27,077	24,051	12.6%
2022/01	14,189	11,405	-11.7%	24.4%	14,189	11,405	24.4%
2021/12	16,076	13,461	27.8%	19.4%	154,975	181,410	-14.6%
2021/11	12,576	15,919	14.8%	-21%	138,899	167,950	-17.3%