1294 漢田生技每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 57,191 | 77,111 | -18.42% | -25.83% | 426,333 | 474,055 | -10.07% |
| 2025/06 | 70,108 | 67,224 | 34.73% | 4.29% | 369,142 | 396,944 | -7.00% |
| 2025/05 | 52,034 | 74,333 | -28.05% | -30.00% | 299,034 | 329,720 | -9.31% |
| 2025/04 | 72,323 | 75,505 | -1.86% | -4.21% | 247,000 | 255,387 | -3.28% |
| 2025/03 | 73,692 | 62,666 | 23.86% | 17.59% | 174,677 | 179,882 | -2.89% |
| 2025/02 | 59,494 | 49,760 | 43.39% | 19.56% | 100,985 | 117,216 | -13.85% |
| 2025/01 | 41,491 | 67,456 | -27.87% | -38.49% | 41,491 | 67,456 | -38.49% |
| 2024/12 | 57,522 | 57,376 | 7.02% | 0.25% | 748,423 | 625,141 | 19.72% |
| 2024/11 | 53,749 | 76,059 | 28.69% | -29.33% | 690,901 | 567,765 | 21.69% |
| 2024/10 | 41,765 | 66,959 | -16.64% | -37.63% | 637,152 | 491,707 | 29.58% |
| 2024/09 | 50,102 | 59,282 | -29.66% | -15.49% | 595,387 | 424,747 | 40.17% |
| 2024/08 | 71,230 | 61,964 | -7.63% | 14.95% | 545,285 | 365,466 | 49.20% |
| 2024/07 | 77,111 | 56,192 | 14.71% | 37.23% | 474,055 | 303,502 | 56.20% |
| 2024/06 | 67,224 | 63,374 | -9.56% | 6.08% | 396,944 | 247,309 | 60.51% |
| 2024/05 | 74,333 | 58,400 | -1.55% | 27.28% | 329,720 | 183,935 | 79.26% |
| 2024/04 | 75,505 | 45,435 | 20.49% | 66.18% | 255,387 | 125,535 | 103.44% |
| 2024/03 | 62,666 | 42,654 | 25.94% | 46.92% | 179,882 | 80,100 | 124.57% |
| 2024/02 | 49,760 | 20,739 | -26.23% | 139.93% | 117,216 | 37,447 | 213.02% |
| 2024/01 | 67,456 | 16,708 | 17.57% | 303.73% | 67,456 | 16,708 | 303.73% |
| 2023/12 | 57,376 | 26,590 | -24.56% | 115.78% | 625,141 | 302,518 | 106.65% |
| 2023/11 | 76,059 | 34,257 | 13.59% | 122.02% | 567,765 | 275,927 | 105.77% |
| 2023/10 | 66,959 | 36,813 | 12.95% | 81.89% | 491,707 | 241,671 | 103.46% |
| 2023/09 | 59,282 | 35,342 | -4.33% | 67.74% | 424,747 | 204,857 | 107.34% |
| 2023/08 | 61,964 | 32,563 | 10.27% | 90.29% | 365,466 | 169,516 | 115.59% |
| 2023/07 | 56,192 | 26,882 | -11.33% | 109.03% | 303,502 | 136,953 | 121.61% |
| 2023/06 | 63,374 | 22,632 | 8.52% | 180.02% | 247,309 | 110,071 | 124.68% |
| 2023/05 | 58,400 | 21,712 | 28.54% | 168.98% | 183,935 | 87,439 | 110.36% |
| 2023/04 | 45,435 | 20,306 | 6.52% | 123.75% | 125,535 | 65,727 | 90.99% |
| 2023/03 | 42,654 | 17,972 | 105.67% | 137.34% | 80,100 | 45,421 | 76.35% |
| 2023/02 | 20,739 | 11,091 | 24.13% | 86.99% | 37,447 | 27,449 | 36.42% |
| 2023/01 | 16,708 | 16,358 | -37.16% | 2.14% | 16,708 | 16,358 | 2.14% |
| 2022/12 | 26,590 | 22,237 | -22.38% | 19.58% | 302,518 | 240,294 | 25.89% |
| 2022/11 | 34,257 | 14,888 | -6.94% | 130.10% | 275,927 | 218,057 | 26.54% |
| 2022/10 | 36,813 | 19,298 | 4.16% | 90.76% | 241,671 | 203,169 | 18.95% |
| 2022/09 | 35,342 | 18,111 | 8.53% | 95.14% | 204,857 | 183,871 | 11.41% |
| 2022/08 | 32,563 | 21,216 | 21.13% | 53.48% | 169,516 | 165,760 | 2.27% |
| 2022/07 | 26,882 | 23,178 | 18.78% | 15.98% | 136,953 | 144,544 | -5.25% |
| 2022/06 | 22,632 | 16,268 | 4.24% | 39.12% | 110,071 | 121,366 | -9.31% |
| 2022/05 | 21,712 | 22,037 | 6.92% | -1.47% | 87,439 | 105,099 | -16.80% |
| 2022/04 | 20,306 | 19,180 | 12.99% | 5.87% | 65,727 | 83,061 | -20.87% |
| 2022/03 | 17,972 | 23,937 | 62.04% | -24.92% | 45,421 | 63,881 | -28.90% |
| 2022/02 | 11,091 | 13,957 | -32.20% | -20.53% | 27,449 | 39,944 | -31.28% |
| 2022/01 | 16,358 | 25,987 | -26.44% | -37.05% | 16,358 | 25,987 | -37.05% |
| 2021/12 | 22,237 | 30,818 | 49.36% | -27.84% | 240,294 | 266,685 | -9.90% |
| 2021/11 | 14,888 | 22,488 | -22.85% | -33.80% | 218,057 | 235,868 | -7.55% |
| 2021/10 | 19,298 | 20,513 | 6.55% | -5.92% | 203,169 | 213,380 | -4.79% |
| 2021/09 | 18,111 | 27,528 | -14.64% | -34.21% | 183,871 | 192,868 | -4.66% |
| 2021/08 | 21,216 | 33,114 | -8.46% | -35.93% | 165,760 | 165,339 | 0.25% |
| 2021/07 | 23,178 | 30,651 | 42.48% | -24.38% | 144,544 | 132,226 | 9.32% |
| 2021/06 | 16,268 | 23,072 | -26.18% | -29.49% | 121,366 | 101,574 | 19.49% |
| 2021/05 | 22,037 | 19,656 | 14.90% | 12.11% | 105,099 | 78,502 | 33.88% |
| 2021/04 | 19,180 | 17,127 | - | 11.99% | 83,061 | 58,846 | 41.15% |