禾生技 (4194) 月營收分析比較圖

禾生技 (4194) 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
2024/05	8,083	12,592	-68%	-35.8%	64,573	73,172	-11.8%
2024/04	25,248	27,069	38.2%	-6.7%	56,490	60,580	-6.8%
2024/03	18,266	6,820	132.9%	167.8%	31,242	33,511	-6.8%
2024/02	7,842	23,034	52.7%	-65.9%	12,976	26,691	-51.4%
2024/01	5,134	3,657	-53.6%	40.4%	5,134	3,657	40.4%
2023/12	11,060	26,269	-17%	-57.9%	236,890	270,242	-12.3%
2023/11	13,333	39,522	-34.5%	-66.3%	225,830	243,974	-7.4%
2023/10	20,361	28,994	-46.3%	-29.8%	212,497	204,452	3.9%
2023/09	37,909	3,359	22%	1028.6%	192,136	175,458	9.5%
2023/08	31,077	17,608	-16.7%	76.5%	154,228	172,099	-10.4%
2023/07	37,291	8,938	193.9%	317.2%	123,151	154,491	-20.3%
2023/06	12,687	19,632	0.8%	-35.4%	85,860	145,552	-41%
2023/05	12,592	35,879	-53.5%	-64.9%	73,172	125,920	-41.9%
2023/04	27,069	56,673	296.9%	-52.2%	60,580	90,041	-32.7%
2023/03	6,820	7,493	-70.4%	-9%	33,511	33,369	0.4%
2023/02	23,034	14,561	529.9%	58.2%	26,691	25,875	3.2%
2023/01	3,657	11,314	-86.1%	-67.7%	3,657	11,314	-67.7%
2022/12	26,269	23,962	-33.5%	9.6%	270,242	217,082	24.5%
2022/11	39,522	2,603	36.3%	1418.3%	243,974	193,120	26.3%
2022/10	28,994	19,213	763.2%	50.9%	204,452	190,517	7.3%
2022/09	3,359	17,680	-80.9%	-81%	175,458	171,304	2.4%
2022/08	17,608	9,348	97%	88.4%	172,099	153,624	12%
2022/07	8,938	24,222	-54.5%	-63.1%	154,491	144,275	7.1%
2022/06	19,632	9,115	-45.3%	115.4%	145,552	120,053	21.2%
2022/05	35,879	21,597	-36.7%	66.1%	125,920	110,938	13.5%
2022/04	56,673	45,492	656.3%	24.6%	90,041	89,341	0.8%
2022/03	7,493	3,809	-48.5%	96.7%	33,369	43,849	-23.9%
2022/02	14,561	15,160	28.7%	-4%	25,875	40,040	-35.4%
2022/01	11,314	24,879	-52.8%	-54.5%	11,314	24,879	-54.5%
2021/12	23,962	22,740	820.5%	5.4%	217,082	221,596	-2%
2021/11	2,603	31,515	-86.4%	-91.7%	193,120	198,857	-2.9%
2021/10	19,213	5,340	8.7%	259.8%	190,517	167,342	13.8%
2021/09	17,680	11,962	89.1%	47.8%	171,304	162,002	5.7%
2021/08	9,348	27,585	-61.4%	-66.1%	153,624	150,041	2.4%
2021/07	24,222	12,922	165.7%	87.4%	144,275	122,455	17.8%
2021/06	9,115	14,474	-57.8%	-37%	120,053	109,533	9.6%