啟弘生技 (6939) 月營收分析比較圖

啟弘生技 (6939) 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
2026/04	10,216	19,057	-35.8%	-46.4%	51,296	53,942	-4.9%
2026/03	15,917	11,043	46.9%	44.1%	41,080	34,885	17.8%
2026/02	10,835	10,792	-24.4%	0.4%	25,163	23,842	5.5%
2026/01	14,328	13,050	-24.1%	9.8%	14,328	13,050	9.8%
2025/12	18,876	18,062	15.6%	4.5%	193,141	180,556	7%
2025/11	16,322	12,564	-10.6%	29.9%	174,265	162,494	7.2%
2025/10	18,255	17,262	-8.9%	5.8%	157,943	149,930	5.3%
2025/09	20,042	14,296	28.5%	40.2%	139,688	132,668	5.3%
2025/08	15,595	14,005	-8.6%	11.4%	119,646	118,372	1.1%
2025/07	17,064	12,768	-3.2%	33.6%	104,051	104,367	-0.3%
2025/06	15,482	16,506	12.4%	-6.2%	80,722	91,599	-11.9%
2025/05	13,767	15,936	-17%	-13.6%	65,240	75,093	-13.1%
2025/04	16,588	18,754	50.2%	-11.5%	51,473	59,157	-13%
2025/03	11,043	14,237	2.3%	-22.4%	34,885	40,403	-13.6%
2025/02	10,792	13,576	-17.3%	-20.5%	23,842	26,166	-8.9%
2025/01	13,050	12,590	-27.7%	3.7%	13,050	12,590	3.7%
2024/12	18,062	19,024	43.8%	-5.1%	180,556	230,516	-21.7%
2024/11	12,564	18,842	-27.2%	-33.3%	162,494	211,491	-23.2%
2024/10	17,262	18,999	20.7%	-9.1%	149,930	192,649	-22.2%
2024/09	14,296	18,717	2.1%	-23.6%	132,668	173,650	-23.6%
2024/08	14,005	20,895	9.7%	-33%	118,372	154,933	-23.6%
2024/07	12,768	20,309	-22.6%	-37.1%	104,367	134,038	-22.1%
2024/06	16,506	18,730	3.6%	-11.9%	91,599	113,729	-19.5%
2024/05	15,936	18,859	-15%	-15.5%	75,093	94,999	-21%
2024/04	18,754	23,413	31.7%	-19.9%	59,157	76,140	-22.3%
2024/03	14,237	15,669	4.9%	-9.1%	40,403	52,727	-23.4%
2024/02	13,576	19,290	7.8%	-29.6%	26,166	37,058	-29.4%
2024/01	12,590	17,767	-33.8%	-29.1%	12,590	17,767	-29.1%
2023/12	19,024	17,980	1%	5.8%	230,516	250,451	-7.9%
2023/11	18,842	19,165	-0.8%	-1.7%	211,491	232,471	-9%
2023/10	18,999	15,257	1.5%	24.5%	192,649	213,306	-9.7%
2023/09	18,717	17,354	-10.4%	7.8%	173,650	198,049	-12.3%
2023/08	20,895	28,520	2.9%	-26.7%	154,933	180,695	-14.3%
2023/07	20,309	32,310	8.4%	-37.1%	134,038	152,175	-11.9%
2023/06	18,730	27,985	-0.7%	-33.1%	113,729	119,865	-5.1%
2023/05	18,859	19,693	-19.5%	-4.2%	94,999	91,880	3.4%