晶鑽生醫 (6815) 月營收分析比較圖

晶鑽生醫 (6815) 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	29,086	64,951	-8.9%	-55.2%	451,849	616,432	-26.7%
2025/09	31,915	62,726	-5.8%	-49.1%	422,763	551,481	-23.3%
2025/08	33,870	50,097	0.6%	-32.4%	390,848	488,755	-20%
2025/07	33,661	50,503	-26.5%	-33.3%	356,978	438,658	-18.6%
2025/06	45,819	85,611	-42.8%	-46.5%	323,317	388,155	-16.7%
2025/05	80,133	94,552	37.4%	-15.2%	277,498	302,544	-8.3%
2025/04	58,305	53,680	9.8%	8.6%	197,365	207,992	-5.1%
2025/03	53,104	50,018	54.5%	6.2%	139,060	154,312	-9.9%
2025/02	34,367	43,807	-33.4%	-21.5%	85,956	104,294	-17.6%
2025/01	51,589	60,487	-38.5%	-14.7%	51,589	60,487	-14.7%
2024/12	83,883	71,917	24.3%	16.6%	767,778	615,940	24.6%
2024/11	67,463	70,109	3.9%	-3.8%	683,895	543,941	25.7%
2024/10	64,951	63,609	3.5%	2.1%	616,432	473,832	30.1%
2024/09	62,726	45,600	25.2%	37.5%	551,481	410,223	34.4%
2024/08	50,097	34,269	-0.8%	46.2%	488,755	364,623	34%
2024/07	50,503	34,073	-41%	48.2%	438,658	330,354	32.8%
2024/06	85,611	60,460	-9.4%	41.6%	388,155	296,282	31%
2024/05	94,552	45,280	76.1%	108.8%	302,544	235,822	28.3%
2024/04	53,680	38,347	7.3%	40%	207,992	190,542	9.1%
2024/03	50,018	49,573	14.2%	0.9%	154,312	152,195	1.4%
2024/02	43,807	45,441	-27.6%	-3.6%	104,294	102,622	1.6%
2024/01	60,487	57,181	-15.9%	5.8%	60,487	57,181	5.8%
2023/12	71,917	48,142	2.6%	49.4%	615,940	434,843	41.6%
2023/11	70,109	49,873	10.2%	40.6%	543,941	386,701	40.7%
2023/10	63,609	45,803	39.5%	38.9%	473,832	336,828	40.7%
2023/09	45,600	41,074	33.1%	11%	410,223	291,024	41%
2023/08	34,269	29,616	0.6%	15.7%	364,623	249,950	45.9%
2023/07	34,073	27,417	-43.6%	24.3%	330,354	220,334	49.9%
2023/06	60,460	28,786	33.5%	110%	296,282	192,917	53.6%
2023/05	45,280	28,450	18.1%	59.2%	235,822	164,131	43.7%
2023/04	38,347	34,084	-22.6%	12.5%	190,542	135,681	40.4%
2023/03	49,573	37,801	9.1%	31.1%	152,195	101,597	49.8%
2023/02	45,441	25,219	-20.5%	80.2%	102,622	63,796	60.8%
2023/01	57,181	38,577	18.8%	48.2%	57,181	38,577	48.2%
2022/12	48,142	52,484	-3.5%	-8.3%	434,843	395,202	10%
2022/11	49,873	63,814	8.9%	-21.8%	386,701	342,718	12.8%