光鼎生技 (6850) 月營收分析比較圖

光鼎生技 (6850) 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
2025/11	22,027	25,397	-3.7%	-13.3%	197,518	183,699	7.5%
2025/10	22,876	17,014	84.8%	34.5%	175,491	158,302	10.9%
2025/09	12,381	18,391	-40.7%	-32.7%	152,615	141,288	8%
2025/08	20,867	22,175	71.1%	-5.9%	140,234	122,897	14.1%
2025/07	12,199	23,228	-24.6%	-47.5%	119,367	100,722	18.5%
2025/06	16,171	15,449	11.8%	4.7%	107,168	77,494	38.3%
2025/05	14,469	13,790	-43.5%	4.9%	90,997	62,045	46.7%
2025/04	25,622	6,834	42.2%	274.9%	76,528	48,255	58.6%
2025/03	18,012	15,414	25.9%	16.9%	50,906	41,421	22.9%
2025/02	14,302	10,081	-23.1%	41.9%	32,894	26,007	26.5%
2025/01	18,592	15,926	-2.1%	16.7%	18,592	15,926	16.7%
2024/12	18,988	27,375	-25.2%	-30.6%	202,687	228,269	-11.2%
2024/11	25,397	18,575	49.3%	36.7%	183,699	200,894	-8.6%
2024/10	17,014	24,272	-7.5%	-29.9%	158,302	182,319	-13.2%
2024/09	18,391	21,950	-17.1%	-16.2%	141,288	158,047	-10.6%
2024/08	22,175	17,483	-4.5%	26.8%	122,897	136,097	-9.7%
2024/07	23,228	15,903	50.3%	46.1%	100,722	118,614	-15.1%
2024/06	15,449	20,327	12%	-24%	77,494	102,711	-24.5%
2024/05	13,790	22,070	101.8%	-37.5%	62,045	82,384	-24.7%
2024/04	6,834	20,555	-55.7%	-66.8%	48,255	60,314	-20%
2024/03	15,414	20,401	52.9%	-24.4%	41,421	39,759	4.2%
2024/02	10,081	11,225	-36.7%	-10.2%	26,007	19,358	34.3%
2024/01	15,926	8,133	-41.8%	95.8%	15,926	8,133	95.8%
2023/12	27,375	29,492	47.4%	-7.2%	228,269	231,404	-1.4%
2023/11	18,575	29,007	-23.5%	-36%	200,894	201,912	-0.5%
2023/10	24,272	26,302	10.6%	-7.7%	182,319	172,905	5.4%
2023/09	21,950	16,601	25.5%	32.2%	158,047	146,603	7.8%
2023/08	17,483	22,069	9.9%	-20.8%	136,097	130,002	4.7%
2023/07	15,903	19,854	-21.8%	-19.9%	118,614	107,933	9.9%
2023/06	20,327	14,573	-7.9%	39.5%	102,711	88,079	16.6%
2023/05	22,070	25,417	7.4%	-13.2%	82,384	73,506	12.1%
2023/04	20,555	14,406	0.8%	42.7%	60,314	48,089	25.4%
2023/03	20,401	15,980	81.7%	27.7%	39,759	33,683	18%
2023/02	11,225	10,132	38%	10.8%	19,358	17,703	9.3%
2023/01	8,133	7,571	-72.4%	7.4%	8,133	7,571	7.4%
2022/12	29,492	26,902	1.7%	9.6%	231,404	179,283	29.1%