世基生醫 (7595) 月營收分析比較圖

世基生醫 (7595) 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
2024/05	9,311	5,746	130.5%	62%	33,515	42,283	-20.7%
2024/04	4,040	9,075	-63.9%	-55.5%	24,204	36,537	-33.8%
2024/03	11,193	9,740	141.4%	14.9%	20,164	27,462	-26.6%
2024/02	4,636	5,774	6.9%	-19.7%	8,971	17,721	-49.4%
2024/01	4,335	11,947	-83.8%	-63.7%	4,335	11,947	-63.7%
2023/12	26,733	26,904	211.5%	-0.6%	132,709	133,801	-0.8%
2023/11	8,583	12,608	3.8%	-31.9%	105,977	106,971	-0.9%
2023/10	8,272	9,186	-52.8%	-9.9%	97,394	94,363	3.2%
2023/09	17,546	16,328	138.2%	7.4%	89,122	85,177	4.6%
2023/08	7,366	7,177	-30.6%	2.6%	71,558	68,849	3.9%
2023/07	10,611	6,631	-6.1%	60%	64,192	61,673	4.1%
2023/06	11,299	15,856	96.6%	-28.7%	53,582	55,041	-2.7%
2023/05	5,746	16,506	-36.7%	-65.2%	42,283	39,186	7.9%
2023/04	9,075	7,449	-6.8%	21.8%	36,537	22,680	61.1%
2023/03	9,740	10,136	68.7%	-3.9%	27,462	15,231	80.3%
2023/02	5,774	2,292	-51.7%	151.9%	17,721	5,096	247.7%
2023/01	11,947	2,804	-55.6%	326.1%	11,947	2,804	326.1%
2022/12	26,904	20,882	113.4%	28.8%	133,875	129,354	3.5%
2022/11	12,608	11,859	37.3%	6.3%	106,971	108,958	-1.8%
2022/10	9,186	8,682	-43.7%	5.8%	94,363	97,098	-2.8%
2022/09	16,328	7,991	127.5%	104.3%	85,177	88,417	-3.7%
2022/08	7,177	10,252	8.2%	-30%	68,849	80,426	-14.4%
2022/07	6,631	10,213	-58.2%	-35.1%	61,673	70,174	-12.1%
2022/06	15,856	32,556	-3.9%	-51.3%	55,042	59,961	-8.2%
2022/05	16,506	5,542	121.6%	197.8%	39,186	27,405	43%
2022/04	7,449	8,001	-26.5%	-6.9%	22,680	21,863	3.7%
2022/03	10,136	6,895	342.2%	47%	15,231	13,862	9.9%
2022/02	2,292	4,833	-18.3%	-52.6%	5,096	6,967	-26.9%
2022/01	2,804	2,134	-86.6%	31.4%	2,804	2,134	31.4%
2021/12	20,882	17,371	76.1%	20.2%	129,354	101,351	27.6%
2021/11	11,859	9,401	36.6%	26.1%	108,471	83,980	29.2%
2021/10	8,682	8,630	8.6%	0.6%	96,612	74,579	29.5%
2021/09	7,991	3,700	-22%	116%	87,930	65,959	33.3%
2021/08	10,252	7,601	0.4%	34.9%	79,939	62,249	28.4%
2021/07	10,213	3,867	-68.2%	164.1%	69,687	54,648	27.5%
2021/06	32,069	11,643	478.6%	175.4%	59,474	50,781	17.1%