光鼎生技 (6850) 月營收分析比較圖

光鼎生技 (6850) 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
2024/05	13,790	22,070	101.8%	-37.5%	62,045	82,384	-24.7%
2024/04	6,834	20,555	-55.7%	-66.8%	48,255	60,314	-20%
2024/03	15,414	20,401	52.9%	-24.4%	41,421	39,759	4.2%
2024/02	10,081	11,225	-36.7%	-10.2%	26,007	19,358	34.3%
2024/01	15,926	8,133	-41.8%	95.8%	15,926	8,133	95.8%
2023/12	27,375	29,492	47.4%	-7.2%	228,269	231,404	-1.4%
2023/11	18,575	29,007	-23.5%	-36%	200,894	201,912	-0.5%
2023/10	24,272	26,302	10.6%	-7.7%	182,319	172,905	5.4%
2023/09	21,950	16,601	25.5%	32.2%	158,047	146,603	7.8%
2023/08	17,483	22,069	9.9%	-20.8%	136,097	130,002	4.7%
2023/07	15,903	19,854	-21.8%	-19.9%	118,614	107,933	9.9%
2023/06	20,327	14,573	-7.9%	39.5%	102,711	88,079	16.6%
2023/05	22,070	25,417	7.4%	-13.2%	82,384	73,506	12.1%
2023/04	20,555	14,406	0.8%	42.7%	60,314	48,089	25.4%
2023/03	20,401	15,980	81.7%	27.7%	39,759	33,683	18%
2023/02	11,225	10,132	38%	10.8%	19,358	17,703	9.3%
2023/01	8,133	7,571	-72.4%	7.4%	8,133	7,571	7.4%
2022/12	29,492	26,902	1.7%	9.6%	231,404	179,283	29.1%
2022/11	29,007	24,298	10.3%	19.4%	201,912	152,381	32.5%
2022/10	26,302	22,103	58.4%	19%	172,905	128,083	35%
2022/09	16,601	17,391	-24.8%	-4.5%	146,603	105,980	38.3%
2022/08	22,069	13,971	11.1%	58%	130,002	88,589	46.7%
2022/07	19,854	12,450	36.2%	59.5%	107,933	74,618	44.6%
2022/06	14,573	12,638	-42.7%	15.3%	88,079	62,168	41.7%
2022/05	25,417	10,972	76.4%	131.6%	73,506	49,530	48.4%
2022/04	14,406	11,183	-9.8%	28.8%	48,089	38,558	24.7%
2022/03	15,980	16,558	57.7%	-3.5%	33,683	27,375	23%
2022/02	10,132	4,555	33.8%	122.4%	17,703	10,817	63.7%
2022/01	7,571	6,262	-71.8%	20.9%	7,571	6,262	20.9%
2021/12	26,902	24,894	10.7%	8.1%	179,283	123,625	45%
2021/11	24,298	22,980	9.9%	5.7%	152,381	98,731	54.3%
2021/10	22,103	10,199	27.1%	116.7%	128,083	75,751	69.1%