永鴻生技 (6936) 月營收分析比較圖

永鴻生技 (6936) 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	118,421	105,687	-5.3%	12%	1,161,858	1,074,270	8.1%
2025/09	125,096	107,311	3.1%	16.6%	1,043,437	968,583	7.7%
2025/08	121,353	134,222	-5.7%	-9.6%	918,341	861,272	6.6%
2025/07	128,720	119,244	9.3%	7.9%	796,988	727,050	9.6%
2025/06	117,781	107,837	11.4%	9.2%	668,268	607,806	9.9%
2025/05	105,755	113,068	1.7%	-6.5%	550,487	499,969	10.1%
2025/04	103,976	106,888	-9.1%	-2.7%	444,732	386,901	14.9%
2025/03	114,328	86,162	9.3%	32.7%	340,756	280,013	21.7%
2025/02	104,617	83,011	-14.1%	26%	226,428	193,851	16.8%
2025/01	121,811	110,840	-2.4%	9.9%	121,811	110,840	9.9%
2024/12	124,827	104,478	31.4%	19.5%	1,294,112	1,207,507	7.2%
2024/11	95,015	97,271	-10.1%	-2.3%	1,169,285	1,103,029	6%
2024/10	105,687	90,905	-1.5%	16.3%	1,074,270	1,005,758	6.8%
2024/09	107,311	103,335	-20%	3.8%	968,583	914,853	5.9%
2024/08	134,222	109,814	12.6%	22.2%	861,272	811,518	6.1%
2024/07	119,244	108,991	10.6%	9.4%	727,050	701,703	3.6%
2024/06	107,837	96,906	-4.6%	11.3%	607,806	592,713	2.5%
2024/05	113,068	100,806	5.8%	12.2%	499,969	495,807	0.8%
2024/04	106,888	81,292	24%	31.5%	386,901	395,001	-2%
2024/03	86,162	106,882	3.8%	-19.4%	280,013	313,709	-10.7%
2024/02	83,011	93,922	-25.1%	-11.6%	193,851	206,828	-6.3%
2024/01	110,840	112,906	6.1%	-1.8%	110,840	112,906	-1.8%
2023/12	104,478	88,213	7.4%	18.4%	1,207,507	1,185,358	1.9%
2023/11	97,271	112,806	7%	-13.8%	1,103,029	1,097,145	0.5%
2023/10	90,905	94,099	-12%	-3.4%	1,005,758	984,340	2.2%
2023/09	103,335	97,659	-5.9%	5.8%	914,853	890,240	2.8%
2023/08	109,814	101,076	0.8%	8.6%	811,518	792,581	2.4%
2023/07	108,991	85,860	12.5%	26.9%	701,703	691,505	1.5%
2023/06	96,906	83,411	-3.9%	16.2%	592,713	605,645	-2.1%
2023/05	100,806	110,074	24%	-8.4%	495,807	522,234	-5.1%
2023/04	81,292	97,147	-23.9%	-16.3%	395,001	412,160	-4.2%
2023/03	106,882	109,235	13.8%	-2.2%	313,709	315,013	-0.4%
2023/02	93,922	71,291	-16.8%	31.7%	206,828	205,778	0.5%