遠東生技 (6886) 月營收分析比較圖

遠東生技 (6886) 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
2026/02	30,857	28,398	-30.6%	8.6%	75,300	57,523	30.9%
2026/01	44,443	29,125	29.4%	52.6%	44,443	29,125	52.6%
2025/12	34,345	35,597	1.9%	-3.5%	401,697	387,740	3.6%
2025/11	33,704	39,819	-11.1%	-15.4%	367,352	352,143	4.3%
2025/10	37,923	40,399	7.4%	-6.1%	333,648	312,324	6.8%
2025/09	35,291	48,802	-2%	-27.7%	295,725	271,925	8.8%
2025/08	35,997	23,923	-1.2%	50.5%	260,434	223,123	16.7%
2025/07	36,435	30,279	-28%	20.3%	224,437	199,200	12.7%
2025/06	50,611	21,845	187.3%	131.7%	188,002	168,921	11.3%
2025/05	17,619	25,287	-33.6%	-30.3%	137,391	147,076	-6.6%
2025/04	26,536	29,277	-25.7%	-9.4%	119,772	121,789	-1.6%
2025/03	35,713	33,492	25.8%	6.6%	93,236	92,512	0.8%
2025/02	28,398	25,655	-2.5%	10.7%	57,523	59,020	-2.5%
2025/01	29,125	33,365	-18.2%	-12.7%	29,125	33,365	-12.7%
2024/12	35,597	24,506	-10.6%	45.3%	387,740	306,187	26.6%
2024/11	39,819	39,708	-1.4%	0.3%	352,143	281,681	25%
2024/10	40,399	23,370	-17.2%	72.9%	312,324	241,973	29.1%
2024/09	48,802	18,169	104%	168.6%	271,925	218,603	24.4%
2024/08	23,923	30,246	-21%	-20.9%	223,123	200,434	11.3%
2024/07	30,279	32,510	38.6%	-6.9%	199,200	170,188	17%
2024/06	21,845	36,646	-13.6%	-40.4%	168,921	137,678	22.7%
2024/05	25,287	17,262	-13.6%	46.5%	147,076	101,032	45.6%
2024/04	29,277	17,333	-12.6%	68.9%	121,789	83,770	45.4%
2024/03	33,492	23,343	30.5%	43.5%	92,512	66,437	39.2%
2024/02	25,655	16,594	-23.1%	54.6%	59,020	43,094	37%
2024/01	33,365	26,500	36.2%	25.9%	33,365	26,500	25.9%
2023/12	24,506	24,385	-38.3%	0.5%	306,187	379,734	-19.4%
2023/11	39,708	13,500	69.9%	194.1%	281,681	355,349	-20.7%
2023/10	23,370	42,855	28.6%	-45.5%	241,973	341,849	-29.2%
2023/09	18,169	32,089	-39.9%	-43.4%	218,603	298,994	-26.9%
2023/08	30,246	30,284	-7%	-0.1%	200,434	266,905	-24.9%
2023/07	32,510	41,760	-11.3%	-22.1%	170,188	236,621	-28.1%
2023/06	36,646	33,068	112.3%	10.8%	137,678	194,861	-29.3%
2023/05	17,262	33,890	-0.4%	-49.1%	101,032	161,793	-37.5%
2023/04	17,333	31,030	-25.7%	-44.1%	83,770	127,903	-34.5%
2023/03	23,343	32,351	40.7%	-27.8%	66,437	96,873	-31.4%