全宇生技-KY (4148) 月營收分析比較圖

全宇生技-KY (4148) 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	178,995	392,328	-1.6%	-54.4%	522,350	775,674	-32.7%
2024/02	181,923	217,225	12.7%	-16.3%	343,356	383,346	-10.4%
2024/01	161,433	166,121	7.2%	-2.8%	161,433	166,121	-2.8%
2023/12	150,648	286,844	-33.8%	-47.5%	2,824,032	3,708,495	-23.8%
2023/11	227,467	296,311	19.8%	-23.2%	2,673,385	3,421,651	-21.9%
2023/10	189,830	300,044	-5.4%	-36.7%	2,445,919	3,125,340	-21.7%
2023/09	200,711	410,664	-4.9%	-51.1%	2,256,088	2,825,296	-20.1%
2023/08	211,146	460,062	-18.8%	-54.1%	2,055,377	2,414,632	-14.9%
2023/07	260,019	365,312	3.8%	-28.8%	1,844,232	1,954,570	-5.6%
2023/06	250,482	348,880	-19.2%	-28.2%	1,584,212	1,589,258	-0.3%
2023/05	310,105	246,340	25.1%	25.9%	1,333,730	1,240,378	7.5%
2023/04	247,950	326,154	-36.8%	-24%	1,023,625	994,038	3%
2023/03	392,328	334,461	80.6%	17.3%	775,674	667,884	16.1%
2023/02	217,225	213,731	30.8%	1.6%	383,346	333,423	15%
2023/01	166,121	119,692	-42.1%	38.8%	166,121	119,692	38.8%
2022/12	286,844	217,442	-3.2%	31.9%	3,708,495	2,196,482	68.8%
2022/11	296,311	221,209	-1.2%	34%	3,421,651	1,979,040	72.9%
2022/10	300,044	236,900	-26.9%	26.6%	3,125,340	1,757,831	77.8%
2022/09	410,664	183,401	-10.7%	123.9%	2,825,296	1,520,931	85.8%
2022/08	460,062	161,940	25.9%	184.1%	2,414,632	1,337,530	80.5%
2022/07	365,312	202,315	4.7%	80.6%	1,954,570	1,175,590	66.3%
2022/06	348,880	204,754	41.6%	70.4%	1,589,258	973,275	63.3%
2022/05	246,340	154,976	-24.5%	59%	1,240,378	768,521	61.4%
2022/04	326,154	203,895	-2.5%	60%	994,038	613,545	62%
2022/03	334,461	161,135	56.5%	107.6%	667,884	409,650	63%
2022/02	213,731	133,438	78.6%	60.2%	333,423	248,515	34.2%
2022/01	119,692	115,077	-45%	4%	119,692	115,077	4%
2021/12	217,442	194,756	-1.7%	11.6%	2,196,482	1,639,188	34%
2021/11	221,209	196,218	-6.6%	12.7%	1,979,040	1,444,432	37%
2021/10	236,900	164,239	29.2%	44.2%	1,757,831	1,248,214	40.8%
2021/09	183,401	162,315	13.3%	13%	1,520,931	1,083,975	40.3%
2021/08	161,940	129,018	-20%	25.5%	1,337,530	921,660	45.1%
2021/07	202,315	183,638	-1.2%	10.2%	1,175,590	792,642	48.3%
2021/06	204,754	166,410	32.1%	23%	973,275	609,004	59.8%
2021/05	154,976	122,762	-24%	26.2%	768,521	442,594	73.6%
2021/04	203,895	104,393	26.5%	95.3%	613,545	319,832	91.8%