晨暉生技 (1271) 月營收分析比較圖

晨暉生技 (1271) 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
2023/11	76,046	41,754	200.3%	82.1%	506,324	365,993	38.3%
2023/10	25,323	20,983	8.5%	20.7%	251,959	317,208	-20.6%
2023/09	23,345	36,684	-24.4%	-36.4%	226,636	296,225	-23.5%
2023/08	30,869	43,491	25.5%	-29%	203,291	259,541	-21.7%
2023/07	24,595	39,942	-7.7%	-38.4%	172,422	216,050	-20.2%
2023/06	26,639	30,259	13.8%	-12%	147,827	176,108	-16%
2023/05	23,416	32,524	0.9%	-28%	121,188	145,849	-16.9%
2023/04	23,217	32,444	-27.7%	-28.4%	97,772	113,325	-13.7%
2023/03	32,098	25,573	30.9%	25.5%	74,555	80,881	-7.8%
2023/02	24,527	24,177	36.8%	1.4%	42,457	55,308	-23.2%
2023/01	17,930	31,131	26.8%	-42.4%	17,930	31,131	-42.4%
2022/12	14,144	27,520	-25.9%	-48.6%	350,443	380,431	-7.9%
2022/11	19,091	38,637	-9%	-50.6%	336,299	352,911	-4.7%
2022/10	20,983	38,755	-42.8%	-45.8%	317,208	314,274	0.9%
2022/09	36,684	44,145	-15.6%	-16.9%	296,225	275,519	7.5%
2022/08	43,491	40,120	8.9%	8.4%	259,541	231,374	12.2%
2022/07	39,942	37,883	32%	5.4%	216,050	191,254	13%
2022/06	30,259	31,673	-7%	-4.5%	176,108	153,371	14.8%
2022/05	32,524	30,003	0.2%	8.4%	145,849	121,698	19.8%
2022/04	32,444	27,529	26.9%	17.9%	113,325	91,695	23.6%
2022/03	25,573	19,307	5.8%	32.5%	80,881	64,166	26%
2022/02	24,177	19,165	-22.3%	26.1%	55,308	44,859	23.3%
2022/01	31,131	25,694	13.1%	21.2%	31,131	25,694	21.2%
2021/12	27,520	22,229	-28.8%	23.8%	380,431	314,477	21%
2021/11	38,637	22,870	-0.3%	68.9%	352,911	292,248	20.8%
2021/10	38,755	30,434	-12.2%	27.3%	314,274	269,378	16.7%
2021/09	44,145	25,148	10%	75.5%	275,519	238,944	15.3%
2021/08	40,120	30,610	5.9%	31.1%	231,374	213,796	8.2%
2021/07	37,883	27,672	19.6%	36.9%	191,254	183,186	4.4%
2021/06	31,673	30,820	5.6%	2.8%	153,371	155,514	-1.4%
2021/05	30,003	20,405	9%	47%	121,698	124,694	-2.4%
2021/04	27,529	24,855	42.6%	10.8%	91,695	104,289	-12.1%
2021/03	19,307	28,911	0.7%	-33.2%	64,166	79,434	-19.2%
2021/02	19,165	22,161	-25.4%	-13.5%	44,859	50,523	-11.2%
2021/01	25,694	28,362	15.6%	-9.4%	25,694	28,362	-9.4%
2020/12	22,229	19,275	-2.8%	15.3%	314,477	172,191	82.6%