台康生技 (6589) 月營收分析比較圖

台康生技 (6589) 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	58,444	65,269	24%	-10.4%	219,692	216,322	1.5%
2024/02	47,131	80,999	-58.7%	-41.8%	161,248	151,053	6.7%
2024/01	114,117	70,054	7.5%	62.9%	114,117	70,054	62.9%
2023/12	106,174	133,101	-58.6%	-20.2%	1,022,652	1,481,016	-30.9%
2023/11	256,363	156,658	172.6%	63.6%	916,478	1,347,915	-32%
2023/10	94,029	131,552	9.4%	-28.5%	660,115	1,191,257	-44.6%
2023/09	85,949	132,655	36.2%	-35.2%	566,086	1,059,705	-46.6%
2023/08	63,085	95,779	1.1%	-34.1%	480,137	927,050	-48.2%
2023/07	62,417	133,133	19.4%	-53.1%	417,052	831,271	-49.8%
2023/06	52,281	108,521	-0.5%	-51.8%	354,635	698,138	-49.2%
2023/05	52,535	118,741	56.8%	-55.8%	302,354	589,617	-48.7%
2023/04	33,497	109,331	-48.7%	-69.4%	249,819	470,876	-46.9%
2023/03	65,269	74,873	-19.4%	-12.8%	216,322	361,545	-40.2%
2023/02	80,999	64,746	15.6%	25.1%	151,053	286,672	-47.3%
2023/01	70,054	221,926	-47.4%	-68.4%	70,054	221,926	-68.4%
2022/12	133,101	193,085	-15%	-31.1%	1,481,016	1,697,359	-12.7%
2022/11	156,658	123,984	19.1%	26.4%	1,347,915	1,504,274	-10.4%
2022/10	131,552	106,476	-0.8%	23.5%	1,191,257	1,380,290	-13.7%
2022/09	132,655	78,908	38.5%	68.1%	1,059,705	1,273,814	-16.8%
2022/08	95,779	173,837	-28%	-44.9%	927,050	1,194,906	-22.4%
2022/07	133,133	403,866	22.7%	-67%	831,271	1,021,069	-18.6%
2022/06	108,521	113,578	-8.6%	-4.4%	698,138	617,203	13.1%
2022/05	118,741	142,897	8.6%	-16.9%	589,617	503,625	17.1%
2022/04	109,331	115,940	46%	-5.7%	470,876	360,728	30.5%
2022/03	74,873	82,966	15.6%	-9.8%	361,545	244,788	47.7%
2022/02	64,746	71,363	-70.8%	-9.3%	286,672	161,822	77.2%
2022/01	221,926	90,459	14.9%	145.3%	221,926	90,459	145.3%
2021/12	193,085	73,015	55.7%	164.4%	1,697,359	1,070,911	58.5%
2021/11	123,984	77,856	16.4%	59.2%	1,504,274	997,896	50.7%
2021/10	106,476	86,044	34.9%	23.7%	1,380,290	920,040	50%
2021/09	78,908	267,786	-54.6%	-70.5%	1,273,814	833,996	52.7%
2021/08	173,837	54,220	-57%	220.6%	1,194,906	566,210	111%
2021/07	403,866	70,491	255.6%	472.9%	1,021,069	511,990	99.4%
2021/06	113,578	64,331	-20.5%	76.6%	617,203	441,499	39.8%
2021/05	142,897	57,030	23.3%	150.6%	503,625	377,168	33.5%
2021/04	115,940	89,357	39.7%	29.7%	360,728	320,138	12.7%