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
2024/03	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%
2021/11	21,326	33,505	-15.3%	-36.3%	208,322	245,297	-15.1%
2021/10	25,191	20,013	41%	25.9%	186,996	211,792	-11.7%
2021/09	17,872	20,006	-17.7%	-10.7%	161,805	191,779	-15.6%
2021/08	21,724	16,038	33%	35.5%	143,933	171,773	-16.2%
2021/07	16,335	17,695	-1.3%	-7.7%	122,209	155,735	-21.5%
2021/06	16,558	22,413	-6.3%	-26.1%	105,874	138,040	-23.3%
2021/05	17,674	26,191	2.5%	-32.5%	89,316	115,627	-22.8%
2021/04	17,234	14,863	-12.4%	15.9%	71,642	89,436	-19.9%