大江基因 (6879) 月營收分析比較圖

大江基因 (6879) 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
2025/11	20,551	30,947	-5.4%	-33.6%	255,451	300,670	-15%
2025/10	21,724	25,197	-13.7%	-13.8%	234,900	269,723	-12.9%
2025/09	25,187	33,032	43.9%	-23.7%	213,176	244,526	-12.8%
2025/08	17,498	20,754	-39.2%	-15.7%	187,989	211,494	-11.1%
2025/07	28,784	26,228	-0.1%	9.7%	170,491	190,740	-10.6%
2025/06	28,814	29,097	7.4%	-1%	141,707	164,512	-13.9%
2025/05	26,827	27,175	-12.3%	-1.3%	112,893	135,415	-16.6%
2025/04	30,579	27,937	24.7%	9.4%	86,066	108,240	-20.5%
2025/03	24,513	28,186	74.4%	-13%	55,487	80,303	-30.9%
2025/02	14,057	27,119	-16.9%	-48.2%	30,974	52,117	-40.6%
2025/01	16,917	24,998	-63.9%	-32.3%	16,917	24,998	-32.3%
2024/12	46,869	41,558	51.4%	12.8%	347,539	333,855	4.1%
2024/11	30,947	34,112	22.8%	-9.3%	300,670	292,297	2.9%
2024/10	25,197	24,335	-23.7%	3.5%	269,723	258,185	4.5%
2024/09	33,032	41,053	59.2%	-19.5%	244,526	233,850	4.6%
2024/08	20,754	19,075	-20.9%	8.8%	211,494	192,797	9.7%
2024/07	26,228	23,859	-9.9%	9.9%	190,740	173,722	9.8%
2024/06	29,097	22,467	7.1%	29.5%	164,512	149,863	9.8%
2024/05	27,175	23,581	-2.7%	15.2%	135,415	127,396	6.3%
2024/04	27,937	43,485	-0.9%	-35.8%	108,240	103,815	4.3%
2024/03	28,186	30,590	3.9%	-7.8%	80,303	60,330	33.1%
2024/02	27,119	12,996	8.5%	108.7%	52,117	29,740	75.2%
2024/01	24,998	16,744	-39.8%	49.3%	24,998	16,744	49.3%
2023/12	41,558	30,370	21.8%	36.8%	333,855	424,022	-21.3%
2023/11	34,112	14,826	40.2%	130.1%	292,297	393,652	-25.7%
2023/10	24,335	23,378	-40.7%	4.1%	258,185	378,826	-31.8%
2023/09	41,053	44,164	115.2%	-7%	233,850	355,448	-34.2%
2023/08	19,075	34,597	-20%	-44.9%	192,797	311,284	-38.1%
2023/07	23,859	28,714	6.2%	-16.9%	173,722	276,687	-37.2%
2023/06	22,467	32,007	-4.7%	-29.8%	149,863	247,973	-39.6%
2023/05	23,581	77,945	-45.8%	-69.7%	127,396	215,966	-41%
2023/04	43,485	40,264	42.2%	8%	103,815	138,021	-24.8%
2023/03	30,590	30,382	135.4%	0.7%	60,330	97,757	-38.3%
2023/02	12,996	35,748	-22.4%	-63.6%	29,740	67,375	-55.8%
2023/01	16,744	31,627	-44.9%	-47%	16,744	31,627	-47%
2022/12	30,370	42,754	104.8%	-29%	424,022	432,218	-1.9%