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
2025/10	15,590	15,045	4.2%	3.6%	150,942	161,216	-6.4%
2025/09	14,961	15,742	-7.5%	-5%	135,352	146,171	-7.4%
2025/08	16,181	16,207	-0.7%	-0.2%	120,391	130,429	-7.7%
2025/07	16,293	16,798	22.3%	-3%	104,210	114,222	-8.8%
2025/06	13,323	15,122	3.8%	-11.9%	87,917	97,424	-9.8%
2025/05	12,841	14,682	-17.6%	-12.5%	74,594	82,302	-9.4%
2025/04	15,583	14,993	17.6%	3.9%	61,753	67,620	-8.7%
2025/03	13,253	19,964	-20.4%	-33.6%	46,170	52,627	-12.3%
2025/02	16,645	14,616	2.3%	13.9%	32,917	32,663	0.8%
2025/01	16,272	18,047	15.5%	-9.8%	16,272	18,047	-9.8%
2024/12	14,088	15,699	-3%	-10.3%	189,828	231,833	-18.1%
2024/11	14,524	18,791	-3.5%	-22.7%	175,740	216,134	-18.7%
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%