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
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%
2022/10	45,803	46,749	11.5%	-2%	336,828	278,905	20.8%
2022/09	41,074	34,012	38.7%	20.8%	291,024	232,156	25.4%
2022/08	29,616	21,846	8%	35.6%	249,950	198,144	26.1%
2022/07	27,417	22,743	-4.8%	20.5%	220,334	176,298	25%
2022/06	28,786	14,070	1.2%	104.6%	192,917	153,555	25.6%
2022/05	28,450	20,071	-16.5%	41.7%	164,131	139,485	17.7%
2022/04	34,084	24,111	-9.8%	41.4%	135,681	119,414	13.6%
2022/03	37,801	29,284	49.9%	29.1%	101,597	95,303	6.6%
2022/02	25,219	33,472	-34.6%	-24.6%	63,796	66,019	-3.4%
2022/01	38,577	32,547	-26%	18.5%	38,577	32,547	18.5%
2021/12	52,126	35,246	-18.3%	47.9%	394,844	306,389	28.9%
2021/11	63,814	28,344	36.5%	125.1%	342,718	271,143	26.4%
2021/10	46,749	31,832	37.4%	46.9%	278,905	242,800	14.9%
2021/09	34,012	22,640	55.7%	50.2%	232,156	210,967	10%
2021/08	21,846	20,959	-3.9%	4.2%	198,144	188,327	5.2%
2021/07	22,743	18,459	61.6%	23.2%	176,298	167,368	5.3%
2021/06	14,070	24,389	-29.9%	-42.3%	153,555	148,908	3.1%
2021/05	20,071	20,589	-16.8%	-2.5%	139,485	124,519	12%
2021/04	24,111	23,113	-17.7%	4.3%	119,414	103,930	14.9%