台寶生醫 (6892) 月營收分析比較圖

台寶生醫 (6892) 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	2,988	4,382	-39.4%	-31.8%	38,725	43,859	-11.7%
2025/09	4,930	5,378	62.6%	-8.3%	35,737	39,477	-9.5%
2025/08	3,032	2,592	10.3%	17%	30,807	34,099	-9.6%
2025/07	2,749	3,784	-47.5%	-27.4%	27,775	31,507	-11.8%
2025/06	5,236	5,367	10.9%	-2.4%	25,026	27,723	-9.7%
2025/05	4,723	4,630	30.4%	2%	19,790	22,356	-11.5%
2025/04	3,622	2,099	-27.9%	72.6%	15,067	17,726	-15%
2025/03	5,021	6,409	31.8%	-21.6%	11,445	15,627	-26.8%
2025/02	3,811	4,991	45.8%	-23.6%	6,424	9,218	-30.3%
2025/01	2,613	4,227	-90.4%	-38.2%	2,613	4,227	-38.2%
2024/12	27,189	22,699	-20.2%	19.8%	105,119	85,470	23%
2024/11	34,071	34,970	677.5%	-2.6%	77,930	62,771	24.1%
2024/10	4,382	4,272	-18.5%	2.6%	43,859	27,801	57.8%
2024/09	5,378	7,060	107.5%	-23.8%	39,477	23,529	67.8%
2024/08	2,592	1,754	-31.5%	47.8%	34,099	16,469	107%
2024/07	3,784	2,323	-29.5%	62.9%	31,507	14,715	114.1%
2024/06	5,367	1,578	15.9%	240.1%	27,723	12,392	123.7%
2024/05	4,630	1,135	120.6%	307.9%	22,356	10,814	106.7%
2024/04	2,099	1,391	-67.2%	50.9%	17,726	9,679	83.1%
2024/03	6,409	2,744	28.4%	133.6%	15,627	8,288	88.5%
2024/02	4,991	5,146	18.1%	-3%	9,218	5,544	66.3%
2024/01	4,227	398	-81.4%	962.1%	4,227	398	962.1%
2023/12	22,699	2,709	-35.1%	737.9%	85,470	44,745	91%
2023/11	34,970	863	718.6%	3952.1%	62,771	42,036	49.3%
2023/10	4,272	1,820	-39.5%	134.7%	27,801	41,173	-32.5%
2023/09	7,060	2,534	302.5%	178.6%	23,529	39,353	-40.2%
2023/08	1,754	1,981	-24.5%	-11.4%	16,469	36,819	-55.3%
2023/07	2,323	2,043	47.2%	13.7%	14,715	34,837	-57.8%
2023/06	1,578	3,495	39%	-54.8%	12,392	32,794	-62.2%
2023/05	1,135	9,538	-18.4%	-88.1%	10,814	29,299	-63.1%
2023/04	1,391	5,241	-49.3%	-73.4%	9,679	19,761	-51%
2023/03	2,744	1,156	-46.7%	137.4%	8,288	14,520	-42.9%
2023/02	5,146	5,198	1193%	-1%	5,544	13,364	-58.5%
2023/01	398	8,166	-85.3%	-95.1%	398	8,166	-95.1%
2022/12	2,709	6,081	213.9%	-55.5%	44,745	27,158	64.8%
2022/11	863	6,196	-52.6%	-86.1%	42,036	21,077	99.4%