豐技生技 (6744) 月營收分析比較圖

豐技生技 (6744) 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
2024/08	14,503	17,197	16.7%	-15.7%	114,127	128,870	-11.4%
2024/07	12,425	17,319	12.3%	-28.3%	99,624	111,673	-10.8%
2024/06	11,068	13,078	-20.3%	-15.4%	87,199	94,353	-7.6%
2024/05	13,891	14,529	13.8%	-4.4%	76,131	81,276	-6.3%
2024/04	12,209	16,113	-19.3%	-24.2%	62,240	66,746	-6.8%
2024/03	15,131	17,028	-11.3%	-11.1%	50,031	50,634	-1.2%
2024/02	17,062	16,498	-4.3%	3.4%	34,900	33,606	3.8%
2024/01	17,838	17,108	67.5%	4.3%	17,838	17,108	4.3%
2023/12	10,649	11,292	-6.1%	-5.7%	180,578	193,460	-6.7%
2023/11	11,343	13,289	-41.5%	-14.6%	169,929	182,168	-6.7%
2023/10	19,387	16,071	87.7%	20.6%	158,586	168,878	-6.1%
2023/09	10,329	15,823	-39.9%	-34.7%	139,199	152,807	-8.9%
2023/08	17,197	14,106	-0.7%	21.9%	128,870	136,985	-5.9%
2023/07	17,319	18,722	32.4%	-7.5%	111,673	122,879	-9.1%
2023/06	13,078	14,631	-10%	-10.6%	94,353	104,156	-9.4%
2023/05	14,529	19,560	-9.8%	-25.7%	81,276	89,525	-9.2%
2023/04	16,113	16,038	-5.4%	0.5%	66,746	69,965	-4.6%
2023/03	17,028	20,651	3.2%	-17.5%	50,634	53,927	-6.1%
2023/02	16,498	16,397	-3.6%	0.6%	33,606	33,276	1%
2023/01	17,108	16,879	51.5%	1.4%	17,108	16,879	1.4%
2022/12	11,292	13,961	-15%	-19.1%	193,460	182,571	6%
2022/11	13,289	13,038	-17.3%	1.9%	182,168	168,610	8%
2022/10	16,071	12,780	1.6%	25.8%	168,878	155,572	8.6%
2022/09	15,823	13,473	12.2%	17.4%	152,807	142,792	7%
2022/08	14,106	14,457	-24.6%	-2.4%	136,985	129,319	5.9%
2022/07	18,722	15,187	28%	23.3%	122,879	114,862	7%
2022/06	14,631	17,556	-25.2%	-16.7%	104,156	99,675	4.5%
2022/05	19,560	12,442	22%	57.2%	89,525	82,119	9%
2022/04	16,038	15,960	-22.3%	0.5%	69,965	69,678	0.4%
2022/03	20,651	14,223	25.9%	45.2%	53,927	53,718	0.4%
2022/02	16,397	23,569	-2.8%	-30.4%	33,276	39,494	-15.7%
2022/01	16,879	15,925	20.9%	6%	16,879	15,925	6%
2021/12	13,961	13,001	7.1%	7.4%	182,571	178,906	2%
2021/11	13,038	13,169	2%	-1%	168,610	165,905	1.6%
2021/10	12,780	10,674	-5.1%	19.7%	155,572	152,735	1.9%
2021/09	13,473	13,451	-6.8%	0.2%	142,792	142,061	0.5%