通用幹細胞* (7607) 月營收分析比較圖

通用幹細胞* (7607) 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	1,726	6,414	-27.8%	-73.1%	5,596	8,762	-36.1%
2026/03	2,390	1,009	409.6%	136.9%	3,870	2,348	64.8%
2026/02	469	778	-53.6%	-39.7%	1,480	1,339	10.5%
2026/01	1,011	561	5.4%	80.2%	1,011	561	80.2%
2025/12	959	826	-38.3%	16.1%	20,693	12,052	71.7%
2025/11	1,554	1,129	-5.5%	37.6%	19,734	11,226	75.8%
2025/10	1,644	1,182	-42.8%	39.1%	18,180	10,097	80.1%
2025/09	2,875	1,235	54.4%	132.8%	16,536	8,915	85.5%
2025/08	1,862	1,570	33.5%	18.6%	13,661	7,680	77.9%
2025/07	1,395	1,018	38.1%	37%	11,798	6,110	93.1%
2025/06	1,010	753	60.1%	34.1%	10,404	5,092	104.3%
2025/05	631	802	-90.2%	-21.3%	9,394	4,339	116.5%
2025/04	6,414	986	535.7%	550.5%	8,762	3,537	147.7%
2025/03	1,009	1,104	29.7%	-8.6%	2,348	2,551	-7.9%
2025/02	778	119	38.7%	553.8%	1,339	1,447	-7.5%
2025/01	561	1,328	-32.1%	-57.8%	561	1,328	-57.8%
2024/12	826	913	-26.8%	-9.5%	12,052	13,667	-11.8%
2024/11	1,129	1,134	-4.5%	-0.4%	11,226	12,754	-12%
2024/10	1,182	979	-4.3%	20.7%	10,097	11,620	-13.1%
2024/09	1,235	1,068	-21.3%	15.6%	8,915	10,640	-16.2%
2024/08	1,570	565	54.2%	177.9%	7,680	9,572	-19.8%
2024/07	1,018	1,700	35.2%	-40.1%	6,110	9,007	-32.2%
2024/06	753	798	-6.1%	-5.6%	5,092	7,307	-30.3%
2024/05	802	1,483	-18.7%	-45.9%	4,339	6,509	-33.3%
2024/04	986	1,374	-10.7%	-28.2%	3,537	5,026	-29.6%
2024/03	1,104	2,101	827.7%	-47.5%	2,551	3,652	-30.1%
2024/02	119	1,020	-91%	-88.3%	1,447	1,550	-6.6%
2024/01	1,328	530	45.5%	150.6%	1,328	530	150.6%
2023/12	913	654	-19.5%	39.6%	13,667	6,862	99.2%
2023/11	1,134	783	15.8%	44.8%	12,754	6,208	105.4%
2023/10	979	1,042	-8.3%	-6%	11,620	5,425	114.2%
2023/09	1,068	268	89%	298.5%	10,640	4,382	142.8%
2023/08	565	818	-66.8%	-30.9%	9,572	4,114	132.7%
2023/07	1,700	1,006	113%	69%	9,007	3,296	173.3%
2023/06	798	551	-46.2%	44.8%	7,307	2,290	219.1%
2023/05	1,483	259	0%	472.6%	6,509	1,739	274.3%