加捷生醫 (4109) 月營收分析比較圖

加捷生醫 (4109) 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
2024/11	33,436	34,204	-2.6%	-2.2%	474,481	308,084	54%
2024/10	34,320	25,648	13.5%	33.8%	441,045	273,880	61%
2024/09	30,246	25,680	-10%	17.8%	406,725	248,232	63.8%
2024/08	33,606	27,839	9.9%	20.7%	376,479	222,552	69.2%
2024/07	30,568	29,365	-57.5%	4.1%	342,873	194,713	76.1%
2024/06	71,861	27,997	61.5%	156.7%	312,305	165,348	88.9%
2024/05	44,491	29,340	22.9%	51.6%	240,444	137,351	75.1%
2024/04	36,199	30,128	-38.5%	20.1%	195,953	108,011	81.4%
2024/03	58,889	31,823	2.3%	85.1%	159,754	77,883	105.1%
2024/02	57,583	21,339	33%	169.8%	100,865	46,060	119%
2024/01	43,282	24,721	74.9%	75.1%	43,282	24,721	75.1%
2023/12	24,751	32,500	-27.6%	-23.8%	332,835	314,511	5.8%
2023/11	34,204	24,171	33.3%	41.5%	308,084	282,011	9.2%
2023/10	25,648	27,447	-0.1%	-6.6%	273,880	257,840	6.2%
2023/09	25,680	23,929	-7.8%	7.3%	248,232	230,393	7.7%
2023/08	27,839	34,087	-5.2%	-18.3%	222,552	206,464	7.8%
2023/07	29,365	26,589	4.9%	10.4%	194,713	172,377	12.9%
2023/06	27,997	21,504	-4.6%	30.2%	165,348	145,788	13.4%
2023/05	29,340	26,920	-2.6%	9%	137,351	124,284	10.5%
2023/04	30,128	21,115	-5.3%	42.7%	108,011	97,364	10.9%
2023/03	31,823	26,284	49.1%	21.1%	77,883	76,249	2.1%
2023/02	21,339	21,826	-13.7%	-2.2%	46,060	49,965	-7.8%
2023/01	24,721	28,139	-23.9%	-12.1%	24,721	28,139	-12.1%
2022/12	32,500	33,760	34.5%	-3.7%	314,511	242,082	29.9%
2022/11	24,171	21,326	-11.9%	13.3%	282,011	208,322	35.4%
2022/10	27,447	25,191	14.7%	8.9%	257,840	186,996	37.9%
2022/09	23,929	17,872	-29.8%	33.9%	230,393	161,805	42.4%
2022/08	34,087	21,724	28.2%	56.9%	206,464	143,933	43.4%
2022/07	26,589	16,335	23.6%	62.8%	172,377	122,209	41%
2022/06	21,504	16,558	-20.1%	29.9%	145,788	105,874	37.7%
2022/05	26,920	17,674	27.5%	52.3%	124,284	89,316	39.2%
2022/04	21,115	17,234	-19.7%	22.5%	97,364	71,642	35.9%
2022/03	26,284	19,665	20.4%	33.7%	76,249	54,408	40.1%
2022/02	21,826	15,843	-22.4%	37.8%	49,965	34,743	43.8%
2022/01	28,139	18,900	23.6%	48.9%	28,139	18,900	48.9%
2021/12	22,772	24,057	6.8%	-5.3%	231,094	269,354	-14.2%