新穎生醫 (6810) 月營收分析比較圖

新穎生醫 (6810) 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	264	255	30%	3.5%	1,987	2,555	-22.2%
2025/09	203	142	4.6%	43%	1,723	2,300	-25.1%
2025/08	194	160	-32.2%	21.3%	1,520	2,158	-29.6%
2025/07	286	320	36.8%	-10.6%	1,326	1,998	-33.6%
2025/06	209	381	-1.4%	-45.1%	1,040	1,678	-38%
2025/05	212	411	0.9%	-48.4%	831	1,297	-35.9%
2025/04	210	439	6.6%	-52.2%	619	886	-30.1%
2025/03	197	130	48.1%	51.5%	409	447	-8.5%
2025/02	133	130	68.3%	2.3%	212	317	-33.1%
2025/01	79	187	-30.7%	-57.8%	79	187	-57.8%
2024/12	114	13	-98.8%	776.9%	12,297	1,208	918%
2024/11	9,628	0	3675.7%	0%	12,183	1,195	919.5%
2024/10	255	120	79.6%	112.5%	2,555	1,195	113.8%
2024/09	142	125	-11.3%	13.6%	2,300	1,075	113.9%
2024/08	160	119	-50%	34.5%	2,158	950	127.2%
2024/07	320	111	-16%	188.3%	1,998	831	140.4%
2024/06	381	91	-7.3%	318.7%	1,678	720	133.1%
2024/05	411	297	-6.4%	38.4%	1,297	629	106.2%
2024/04	439	155	237.7%	183.2%	886	332	166.9%
2024/03	130	8	0%	1525%	447	177	152.5%
2024/02	130	128	-30.5%	1.6%	317	169	87.6%
2024/01	187	41	1338.5%	356.1%	187	41	356.1%
2023/12	13	191	0%	-93.2%	1,208	2,177	-44.5%
2023/11	0	17	-100%	-100%	1,195	1,986	-39.8%
2023/10	120	157	-4%	-23.6%	1,195	1,969	-39.3%
2023/09	125	135	5%	-7.4%	1,075	1,812	-40.7%
2023/08	119	108	7.2%	10.2%	950	1,677	-43.3%
2023/07	111	517	22%	-78.5%	831	1,569	-47%
2023/06	91	451	-69.4%	-79.8%	720	1,052	-31.5%
2023/05	297	84	91.6%	253.6%	629	601	4.7%
2023/04	155	8	1837.5%	1837.5%	332	517	-35.8%
2023/03	8	3	-93.8%	166.7%	177	509	-65.2%
2023/02	128	68	212.2%	88.2%	169	506	-66.6%
2023/01	41	438	-78.5%	-90.6%	41	438	-90.6%
2022/12	191	140	1023.5%	36.4%	2,177	872	149.6%
2022/11	17	438	-89.2%	-96.1%	1,986	732	171.3%