三鼎生技 (6808) 月營收分析比較圖

三鼎生技 (6808) 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
2024/09	21,909	1,960	4.5%	1017.8%	107,191	13,206	711.7%
2024/08	20,965	1,511	1.5%	1287.5%	85,282	11,246	658.3%
2024/07	20,652	587	-41.5%	3418.2%	64,317	9,735	560.7%
2024/06	35,313	899	4164.9%	3828%	43,665	9,148	377.3%
2024/05	828	1,025	-65.9%	-19.2%	8,352	8,249	1.2%
2024/04	2,429	3,190	70.1%	-23.9%	7,524	7,224	4.2%
2024/03	1,428	892	-49.8%	60.1%	5,095	4,034	26.3%
2024/02	2,844	1,008	245.6%	182.1%	3,667	3,142	16.7%
2024/01	823	2,134	-74.8%	-61.4%	823	2,134	-61.4%
2023/12	3,260	910	3.6%	258.2%	20,633	13,643	51.2%
2023/11	3,147	2,134	208.5%	47.5%	17,373	12,733	36.4%
2023/10	1,020	788	-48%	29.4%	14,226	10,599	34.2%
2023/09	1,960	1,468	29.7%	33.5%	13,206	9,811	34.6%
2023/08	1,511	1,071	157.4%	41.1%	11,246	8,343	34.8%
2023/07	587	904	-34.7%	-35.1%	9,735	7,272	33.9%
2023/06	899	999	-12.3%	-10%	9,148	6,368	43.7%
2023/05	1,025	900	-67.9%	13.9%	8,249	5,369	53.6%
2023/04	3,190	819	257.6%	289.5%	7,224	4,469	61.6%
2023/03	892	2,756	-11.5%	-67.6%	4,034	3,650	10.5%
2023/02	1,008	415	-52.8%	142.9%	3,142	894	251.4%
2023/01	2,134	479	134.5%	345.5%	2,134	479	345.5%
2022/12	910	579	-57.3%	57.2%	13,643	11,075	23.2%
2022/11	2,134	501	170.8%	325.9%	12,733	10,496	21.3%
2022/10	788	675	-46.3%	16.7%	10,599	9,995	6%
2022/09	1,468	425	37.1%	245.4%	9,811	9,320	5.3%
2022/08	1,071	740	18.5%	44.7%	8,343	8,895	-6.2%
2022/07	904	586	-9.5%	54.3%	7,272	8,155	-10.8%
2022/06	999	1,767	11%	-43.5%	6,368	7,569	-15.9%
2022/05	900	846	9.9%	6.4%	5,369	5,802	-7.5%
2022/04	819	1,179	-70.3%	-30.5%	4,469	4,956	-9.8%
2022/03	2,756	1,341	564.1%	105.5%	3,650	3,777	-3.4%
2022/02	415	1,258	-13.4%	-67%	894	2,436	-63.3%
2022/01	479	1,178	-17.3%	-59.3%	479	1,178	-59.3%
2021/12	579	1,450	15.6%	-60.1%	11,075	13,261	-16.5%
2021/11	501	1,002	-25.8%	-50%	10,496	11,811	-11.1%
2021/10	675	547	58.8%	23.4%	9,995	10,809	-7.5%