金穎生技 (1796) 月營收分析比較圖

金穎生技 (1796) 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
2024/03	34,371	65,044	4%	-47.2%	118,386	183,763	-35.6%
2024/02	33,053	63,550	-35.1%	-48%	84,015	118,719	-29.2%
2024/01	50,962	55,169	-13.4%	-7.6%	50,962	55,169	-7.6%
2023/12	58,846	57,401	-5.9%	2.5%	793,770	633,963	25.2%
2023/11	62,572	56,986	1.7%	9.8%	734,924	576,562	27.5%
2023/10	61,530	55,803	9.9%	10.3%	672,352	519,576	29.4%
2023/09	56,009	57,939	-16.3%	-3.3%	610,822	463,773	31.7%
2023/08	66,942	54,658	-7.3%	22.5%	554,813	405,834	36.7%
2023/07	72,216	53,546	-2.5%	34.9%	487,871	351,176	38.9%
2023/06	74,093	51,790	-4.2%	43.1%	415,655	297,630	39.7%
2023/05	77,367	52,817	-3.8%	46.5%	341,562	245,840	38.9%
2023/04	80,432	49,112	23.6%	63.8%	264,195	193,023	36.9%
2023/03	65,044	50,586	2.3%	28.6%	183,763	143,911	27.7%
2023/02	63,550	39,781	15.2%	59.7%	118,719	93,325	27.2%
2023/01	55,169	53,544	-3.9%	3%	55,169	53,544	3%
2022/12	57,401	61,280	0.7%	-6.3%	633,963	522,334	21.4%
2022/11	56,986	49,196	2.1%	15.8%	576,562	461,054	25%
2022/10	55,803	43,131	-3.7%	29.4%	519,576	411,858	26.1%
2022/09	57,939	46,930	6%	23.5%	463,773	368,727	25.8%
2022/08	54,658	44,297	2.1%	23.4%	405,834	321,797	26.1%
2022/07	53,546	42,683	3.4%	25.5%	351,176	277,500	26.5%
2022/06	51,790	40,042	-1.9%	29.3%	297,630	234,817	26.7%
2022/05	52,817	40,632	7.5%	30%	245,840	194,775	26.2%
2022/04	49,112	40,278	-2.9%	21.9%	193,023	154,143	25.2%
2022/03	50,586	41,883	27.2%	20.8%	143,911	113,865	26.4%
2022/02	39,781	31,193	-25.7%	27.5%	93,325	71,982	29.6%
2022/01	53,544	40,789	-12.6%	31.3%	53,544	40,789	31.3%
2021/12	61,280	40,100	24.6%	52.8%	522,334	368,303	41.8%
2021/11	49,196	39,466	14.1%	24.6%	461,054	328,203	40.5%
2021/10	43,131	24,173	-8.1%	78.4%	411,858	288,737	42.6%
2021/09	46,930	32,164	5.9%	45.9%	368,727	264,564	39.4%
2021/08	44,297	30,939	3.8%	43.2%	321,797	232,400	38.5%
2021/07	42,683	29,786	6.6%	43.3%	277,500	201,461	37.7%
2021/06	40,042	28,283	-1.5%	41.6%	234,817	171,675	36.8%
2021/05	40,632	25,697	0.9%	58.1%	194,775	143,392	35.8%
2021/04	40,278	28,966	-3.8%	39%	154,143	117,695	31%