亞果生醫 (6748) 月營收分析比較圖

亞果生醫 (6748) 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
2025/10	1,230	3,627	6.6%	-66.1%	18,434	31,752	-41.9%
2025/09	1,154	2,108	2.6%	-45.3%	17,204	28,125	-38.8%
2025/08	1,125	2,267	-30.1%	-50.4%	16,050	26,017	-38.3%
2025/07	1,609	3,816	35.8%	-57.8%	14,925	23,750	-37.2%
2025/06	1,185	3,330	-0.3%	-64.4%	13,316	19,934	-33.2%
2025/05	1,188	4,175	7.1%	-71.5%	12,131	16,604	-26.9%
2025/04	1,109	3,241	-59.5%	-65.8%	10,943	12,429	-11.9%
2025/03	2,742	3,462	-21%	-20.8%	9,834	9,188	7%
2025/02	3,472	3,621	-4.1%	-4.1%	7,092	5,727	23.8%
2025/01	3,620	2,106	-58.9%	71.9%	3,620	2,106	71.9%
2024/12	8,803	24,583	165.6%	-64.2%	43,870	50,595	-13.3%
2024/11	3,315	1,963	-8.6%	68.9%	35,067	26,012	34.8%
2024/10	3,627	1,406	72.1%	158%	31,752	24,049	32%
2024/09	2,108	2,987	-7%	-29.4%	28,125	22,642	24.2%
2024/08	2,267	1,988	-40.6%	14%	26,017	19,655	32.4%
2024/07	3,816	1,862	14.6%	104.9%	23,750	17,667	34.4%
2024/06	3,330	2,523	-20.2%	32%	19,934	15,805	26.1%
2024/05	4,175	2,246	28.8%	85.9%	16,604	13,282	25%
2024/04	3,241	2,876	-6.4%	12.7%	12,429	11,036	12.6%
2024/03	3,462	2,696	-4.4%	28.4%	9,188	8,160	12.6%
2024/02	3,621	3,078	71.9%	17.6%	5,727	5,465	4.8%
2024/01	2,106	2,387	-94.5%	-11.8%	2,106	2,387	-11.8%
2023/12	38,146	5,693	1843.3%	570%	64,158	27,639	132.1%
2023/11	1,963	2,308	39.6%	-14.9%	26,012	21,945	18.5%
2023/10	1,406	1,925	-52.9%	-27%	24,049	19,637	22.5%
2023/09	2,987	2,114	50.3%	41.3%	22,642	17,712	27.8%
2023/08	1,988	1,660	6.8%	19.8%	19,655	15,598	26%
2023/07	1,862	1,715	-26.2%	8.6%	17,667	13,937	26.8%
2023/06	2,523	2,389	12.3%	5.6%	15,805	12,223	29.3%
2023/05	2,246	1,466	-21.9%	53.2%	13,282	9,834	35.1%
2023/04	2,876	1,285	6.7%	123.8%	11,036	8,368	31.9%
2023/03	2,696	2,436	-12.4%	10.7%	8,160	7,083	15.2%
2023/02	3,078	2,365	28.9%	30.1%	5,465	4,647	17.6%
2023/01	2,387	2,165	-58.1%	10.3%	2,387	2,165	10.3%
2022/12	5,693	4,322	146.7%	31.7%	27,639	22,204	24.5%
2022/11	2,308	2,133	19.9%	8.2%	21,945	17,881	22.7%