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
2025/11	0	0	0%	0%	0	118,766	-100%
2025/10	0	6,413	0%	-100%	0	118,766	-100%
2025/09	0	16,029	0%	-100%	0	112,352	-100%
2025/08	0	13,958	0%	-100%	0	96,323	-100%
2025/07	0	11,106	0%	-100%	0	82,365	-100%
2025/06	0	6,686	0%	-100%	0	71,260	-100%
2025/05	0	8,083	0%	-100%	0	64,573	-100%
2025/04	0	25,248	0%	-100%	0	56,490	-100%
2025/03	0	18,266	0%	-100%	0	31,242	-100%
2025/02	0	7,842	0%	-100%	0	12,976	-100%
2025/01	0	5,134	0%	-100%	0	5,134	-100%
2024/12	0	11,060	0%	-100%	118,766	236,890	-49.9%
2024/11	0	13,333	-100%	-100%	118,766	225,830	-47.4%
2024/10	6,413	20,361	-60%	-68.5%	118,766	212,497	-44.1%
2024/09	16,029	37,909	14.8%	-57.7%	112,352	192,136	-41.5%
2024/08	13,958	31,077	25.7%	-55.1%	96,323	154,228	-37.5%
2024/07	11,106	37,291	66.1%	-70.2%	82,365	123,151	-33.1%
2024/06	6,686	12,687	-17.3%	-47.3%	71,260	85,860	-17%
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%