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
2025/10	18,697	10,235	-10.4%	82.7%	157,508	89,253	76.5%
2025/09	20,856	9,580	-25.8%	117.7%	138,811	79,018	75.7%
2025/08	28,096	11,323	205.9%	148.1%	117,955	69,438	69.9%
2025/07	9,183	10,159	-19.4%	-9.6%	89,859	58,115	54.6%
2025/06	11,391	14,441	-62.2%	-21.1%	80,676	47,956	68.2%
2025/05	30,119	9,311	235.9%	223.5%	69,285	33,515	106.7%
2025/04	8,967	4,040	5.8%	121.9%	39,166	24,204	61.8%
2025/03	8,474	11,193	0.4%	-24.3%	30,199	20,164	49.8%
2025/02	8,442	4,636	-36.4%	82.1%	21,725	8,971	142.2%
2025/01	13,283	4,335	-58.6%	206.4%	13,283	4,335	206.4%
2024/12	32,060	26,733	144.3%	19.9%	134,438	132,709	1.3%
2024/11	13,125	8,583	28.2%	52.9%	102,378	105,977	-3.4%
2024/10	10,235	8,272	6.8%	23.7%	89,253	97,394	-8.4%
2024/09	9,580	17,546	-15.4%	-45.4%	79,018	89,122	-11.3%
2024/08	11,323	7,366	11.4%	53.7%	69,438	71,558	-3%
2024/07	10,159	10,611	-29.6%	-4.3%	58,115	64,192	-9.5%
2024/06	14,441	11,299	55.1%	27.8%	47,956	53,582	-10.5%
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%