瑩碩生技 (6677) 月營收分析比較圖

瑩碩生技 (6677) 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	68,077	80,219	-8.4%	-15.1%	342,859	374,437	-8.4%
2024/04	74,300	63,851	5.9%	16.4%	274,782	294,218	-6.6%
2024/03	70,160	71,979	30.4%	-2.5%	200,482	230,367	-13%
2024/02	53,820	102,730	-29.6%	-47.6%	130,322	158,388	-17.7%
2024/01	76,502	55,658	-13.6%	37.5%	76,502	55,658	37.5%
2023/12	88,503	78,380	-20%	12.9%	940,969	864,108	8.9%
2023/11	110,602	73,997	47.9%	49.5%	852,466	785,728	8.5%
2023/10	74,780	101,038	0.6%	-26%	741,864	711,731	4.2%
2023/09	74,347	73,612	-1.5%	1%	667,084	610,693	9.2%
2023/08	75,450	104,673	4.8%	-27.9%	592,737	537,081	10.4%
2023/07	71,957	61,790	1.5%	16.5%	517,287	432,408	19.6%
2023/06	70,893	67,999	-11.6%	4.3%	445,330	370,618	20.1%
2023/05	80,219	69,576	25.6%	15.3%	374,437	302,619	23.7%
2023/04	63,851	56,832	-11.3%	12.4%	294,218	233,043	26.3%
2023/03	71,979	63,664	-29.9%	13.1%	230,367	176,211	30.7%
2023/02	102,730	47,811	84.6%	114.9%	158,388	112,547	40.7%
2023/01	55,658	64,736	-29%	-14%	55,658	64,736	-14%
2022/12	78,380	123,589	5.9%	-36.6%	864,108	827,848	4.4%
2022/11	73,997	58,013	-26.8%	27.5%	785,728	704,259	11.6%
2022/10	101,038	50,674	37.3%	99.4%	711,731	646,246	10.1%
2022/09	73,612	65,918	-29.7%	11.7%	610,693	595,572	2.5%
2022/08	104,673	60,246	69.4%	73.7%	537,081	529,654	1.4%
2022/07	61,790	68,712	-9.1%	-10.1%	432,408	469,408	-7.9%
2022/06	67,999	70,868	-2.3%	-4%	370,618	400,696	-7.5%
2022/05	69,576	69,430	22.4%	0.2%	302,619	329,828	-8.2%
2022/04	56,832	74,433	-10.7%	-23.6%	233,043	260,398	-10.5%
2022/03	63,664	62,533	33.2%	1.8%	176,211	185,965	-5.2%
2022/02	47,811	55,114	-26.1%	-13.3%	112,547	123,432	-8.8%
2022/01	64,736	68,318	-47.6%	-5.2%	64,736	68,318	-5.2%
2021/12	123,589	68,074	113%	81.6%	827,848	866,110	-4.4%
2021/11	58,013	79,236	14.5%	-26.8%	704,259	798,036	-11.8%
2021/10	50,674	71,810	-23.1%	-29.4%	646,246	718,800	-10.1%
2021/09	65,918	70,718	9.4%	-6.8%	595,572	646,990	-7.9%
2021/08	60,246	68,734	-12.3%	-12.3%	529,654	576,272	-8.1%
2021/07	68,712	85,874	-3%	-20%	469,408	507,538	-7.5%
2021/06	70,868	87,530	2.1%	-19%	400,696	421,664	-5%