1796 金穎生技每月營收
| 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 | 46,239 | 39,106 | -19.61% | 18.24% | 380,526 | 273,397 | 39.18% |
| 2025/06 | 57,520 | 34,547 | 11.72% | 66.50% | 334,287 | 234,291 | 42.68% |
| 2025/05 | 51,485 | 33,155 | -12.52% | 55.29% | 276,767 | 199,744 | 38.56% |
| 2025/04 | 58,855 | 48,203 | -2.85% | 22.10% | 225,282 | 166,589 | 35.23% |
| 2025/03 | 60,579 | 34,371 | 35.15% | 76.25% | 166,427 | 118,386 | 40.58% |
| 2025/02 | 44,823 | 33,053 | -26.55% | 35.61% | 105,848 | 84,015 | 25.99% |
| 2025/01 | 61,025 | 50,962 | 10.08% | 19.75% | 61,025 | 50,962 | 19.75% |
| 2024/12 | 55,437 | 58,846 | 16.63% | -5.79% | 521,163 | 793,770 | -34.34% |
| 2024/11 | 47,532 | 62,572 | -8.63% | -24.04% | 465,726 | 734,924 | -36.63% |
| 2024/10 | 52,024 | 61,530 | 0.66% | -15.45% | 418,194 | 672,352 | -37.80% |
| 2024/09 | 51,685 | 56,009 | 25.79% | -7.72% | 366,170 | 610,822 | -40.05% |
| 2024/08 | 41,088 | 66,942 | 5.07% | -38.62% | 314,485 | 554,813 | -43.32% |
| 2024/07 | 39,106 | 72,216 | 13.20% | -45.85% | 273,397 | 487,871 | -43.96% |
| 2024/06 | 34,547 | 74,093 | 4.20% | -53.37% | 234,291 | 415,655 | -43.63% |
| 2024/05 | 33,155 | 77,367 | -31.22% | -57.15% | 199,744 | 341,562 | -41.52% |
| 2024/04 | 48,203 | 80,432 | 40.24% | -40.07% | 166,589 | 264,195 | -36.94% |
| 2024/03 | 34,371 | 65,044 | 3.99% | -47.16% | 118,386 | 183,763 | -35.58% |
| 2024/02 | 33,053 | 63,550 | -35.14% | -47.99% | 84,015 | 118,719 | -29.23% |
| 2024/01 | 50,962 | 55,169 | -13.40% | -7.63% | 50,962 | 55,169 | -7.63% |
| 2023/12 | 58,846 | 57,401 | -5.95% | 2.52% | 793,770 | 633,963 | 25.21% |
| 2023/11 | 62,572 | 56,986 | 1.69% | 9.80% | 734,924 | 576,562 | 27.47% |
| 2023/10 | 61,530 | 55,803 | 9.86% | 10.26% | 672,352 | 519,576 | 29.40% |
| 2023/09 | 56,009 | 57,939 | -16.33% | -3.33% | 610,822 | 463,773 | 31.71% |
| 2023/08 | 66,942 | 54,658 | -7.30% | 22.47% | 554,813 | 405,834 | 36.71% |
| 2023/07 | 72,216 | 53,546 | -2.53% | 34.87% | 487,871 | 351,176 | 38.92% |
| 2023/06 | 74,093 | 51,790 | -4.23% | 43.06% | 415,655 | 297,630 | 39.65% |
| 2023/05 | 77,367 | 52,817 | -3.81% | 46.48% | 341,562 | 245,840 | 38.94% |
| 2023/04 | 80,432 | 49,112 | 23.66% | 63.77% | 264,195 | 193,023 | 36.87% |
| 2023/03 | 65,044 | 50,586 | 2.35% | 28.58% | 183,763 | 143,911 | 27.69% |
| 2023/02 | 63,550 | 39,781 | 15.19% | 59.75% | 118,719 | 93,325 | 27.21% |
| 2023/01 | 55,169 | 53,544 | -3.89% | 3.03% | 55,169 | 53,544 | 3.03% |
| 2022/12 | 57,401 | 61,280 | 0.73% | -6.33% | 633,963 | 522,334 | 21.37% |
| 2022/11 | 56,986 | 49,196 | 2.12% | 15.83% | 576,562 | 461,054 | 25.05% |
| 2022/10 | 55,803 | 43,131 | -3.69% | 29.38% | 519,576 | 411,858 | 26.15% |
| 2022/09 | 57,939 | 46,930 | 6.00% | 23.46% | 463,773 | 368,727 | 25.78% |
| 2022/08 | 54,658 | 44,297 | 2.08% | 23.39% | 405,834 | 321,797 | 26.11% |
| 2022/07 | 53,546 | 42,683 | 3.39% | 25.45% | 351,176 | 277,500 | 26.55% |
| 2022/06 | 51,790 | 40,042 | -1.94% | 29.34% | 297,630 | 234,817 | 26.75% |
| 2022/05 | 52,817 | 40,632 | 7.54% | 29.99% | 245,840 | 194,775 | 26.22% |
| 2022/04 | 49,112 | 40,278 | -2.91% | 21.93% | 193,023 | 154,143 | 25.22% |
| 2022/03 | 50,586 | 41,883 | 27.16% | 20.78% | 143,911 | 113,865 | 26.39% |
| 2022/02 | 39,781 | 31,193 | -25.70% | 27.53% | 93,325 | 71,982 | 29.65% |
| 2022/01 | 53,544 | 40,789 | -12.62% | 31.27% | 53,544 | 40,789 | 31.27% |
| 2021/12 | 61,280 | 40,100 | 24.56% | 52.82% | 522,334 | 368,303 | 41.82% |
| 2021/11 | 49,196 | 39,466 | 14.06% | 24.65% | 461,054 | 328,203 | 40.48% |
| 2021/10 | 43,131 | 24,173 | -8.10% | 78.43% | 411,858 | 288,737 | 42.64% |
| 2021/09 | 46,930 | 32,164 | 5.94% | 45.91% | 368,727 | 264,564 | 39.37% |
| 2021/08 | 44,297 | 30,939 | 3.78% | 43.18% | 321,797 | 232,400 | 38.47% |
| 2021/07 | 42,683 | 29,786 | 6.60% | 43.30% | 277,500 | 201,461 | 37.74% |
| 2021/06 | 40,042 | 28,283 | -1.45% | 41.58% | 234,817 | 171,675 | 36.78% |
| 2021/05 | 40,632 | 25,697 | 0.88% | 58.12% | 194,775 | 143,392 | 35.83% |
| 2021/04 | 40,278 | 28,966 | -3.83% | 39.05% | 154,143 | 117,695 | 30.97% |
| 2021/03 | 41,883 | 33,436 | 34.27% | 25.26% | 113,865 | 88,729 | 28.33% |
| 2021/02 | 31,193 | 31,767 | -23.53% | -1.81% | 71,982 | 55,293 | 30.18% |
| 2021/01 | 40,789 | 23,526 | 1.72% | 73.38% | 40,789 | 23,526 | 73.38% |
| 2020/12 | 40,100 | 29,042 | 1.61% | 38.08% | 368,303 | 328,230 | 12.21% |
| 2020/11 | 39,466 | 40,703 | 63.26% | -3.04% | 328,203 | 299,188 | 9.70% |
| 2020/10 | 24,173 | 25,500 | -24.84% | -5.20% | 288,737 | 258,485 | 11.70% |
| 2020/09 | 32,164 | 32,322 | 3.96% | -0.49% | 264,564 | 232,985 | 13.55% |
| 2020/08 | 30,939 | 25,049 | 3.87% | 23.51% | 232,400 | 200,663 | 15.82% |
| 2020/07 | 29,786 | 23,472 | 5.31% | 26.90% | 201,461 | 175,614 | 14.72% |
| 2020/06 | 28,283 | 29,177 | 10.06% | -3.06% | 171,675 | 152,142 | 12.84% |
| 2020/05 | 25,697 | 23,705 | -11.29% | 8.40% | 143,392 | 122,965 | 16.61% |
| 2020/04 | 28,966 | 26,673 | -13.37% | 8.60% | 117,695 | 99,260 | 18.57% |
| 2020/03 | 33,436 | 23,221 | 5.25% | 43.99% | 88,729 | 72,587 | 22.24% |
| 2020/02 | 31,767 | 14,975 | 35.03% | 112.13% | 55,293 | 49,366 | 12.01% |
| 2020/01 | 23,526 | 34,391 | -18.99% | -31.59% | 23,526 | 34,391 | -31.59% |
| 2019/12 | 29,042 | 33,619 | -28.65% | -13.61% | 328,230 | 357,447 | -8.17% |
| 2019/11 | 40,703 | 35,517 | 59.62% | 14.60% | 299,188 | 323,828 | -7.61% |
| 2019/10 | 25,500 | 37,385 | -21.11% | -31.79% | 258,485 | 288,311 | -10.35% |
| 2019/09 | 32,322 | 31,331 | 29.04% | 3.16% | 232,985 | 250,926 | -7.15% |
| 2019/08 | 25,049 | 22,101 | 6.72% | 13.34% | 200,663 | 219,595 | -8.62% |
| 2019/07 | 23,472 | 29,275 | -19.55% | -19.82% | 175,614 | 197,494 | -11.08% |
| 2019/06 | 29,177 | 30,431 | 23.08% | -4.12% | 152,142 | 168,219 | -9.56% |
| 2019/05 | 23,705 | 27,330 | -11.13% | -13.26% | 122,965 | 137,788 | -10.76% |
| 2019/04 | 26,673 | 26,629 | 14.87% | 0.17% | 99,260 | 110,458 | -10.14% |
| 2019/03 | 23,221 | 30,064 | 55.07% | -22.76% | 72,587 | 83,829 | -13.41% |
| 2019/02 | 14,975 | 23,415 | -56.46% | -36.05% | 49,366 | 53,765 | -8.18% |
| 2019/01 | 34,391 | 30,350 | 2.30% | 13.31% | 34,391 | 30,350 | 13.31% |
| 2018/12 | 33,619 | 30,209 | -5.34% | 11.29% | 357,447 | 349,830 | 2.18% |
| 2018/11 | 35,517 | 22,463 | -5.00% | 58.11% | 323,828 | 319,621 | 1.32% |
| 2018/10 | 37,385 | 21,997 | 19.32% | 69.95% | 288,311 | 297,158 | -2.98% |
| 2018/09 | 31,331 | 27,476 | 41.76% | 14.03% | 250,926 | 275,161 | -8.81% |
| 2018/08 | 22,101 | 32,809 | -24.51% | -32.64% | 219,595 | 247,685 | -11.34% |
| 2018/07 | 29,275 | 28,737 | -3.80% | 1.87% | 197,494 | 214,876 | -8.09% |
| 2018/06 | 30,431 | 31,340 | 11.35% | -2.90% | 168,219 | 186,139 | -9.63% |
| 2018/05 | 27,330 | 39,203 | 2.63% | -30.29% | 137,788 | 154,799 | -10.99% |
| 2018/04 | 26,629 | 31,395 | -11.43% | -15.18% | 110,458 | 115,596 | -4.44% |
| 2018/03 | 30,064 | 32,944 | 28.40% | -8.74% | 83,829 | 84,201 | -0.44% |
| 2018/02 | 23,415 | 27,055 | -22.85% | -13.45% | 53,765 | 51,257 | 4.89% |
| 2018/01 | 30,350 | 24,202 | 0.47% | 25.40% | 30,350 | 24,202 | 25.40% |
| 2017/12 | 30,209 | 27,519 | 34.48% | 9.78% | 349,830 | 452,560 | -22.70% |
| 2017/11 | 22,463 | 37,677 | 2.12% | -40.38% | 319,621 | 425,041 | -24.80% |
| 2017/10 | 21,997 | 36,542 | -19.94% | -39.80% | 297,158 | 387,363 | -23.29% |
| 2017/09 | 27,476 | 40,397 | -16.25% | -31.99% | 275,161 | 350,821 | -21.57% |
| 2017/08 | 32,809 | 39,990 | 14.17% | -17.96% | 247,685 | 310,425 | -20.21% |
| 2017/07 | 28,737 | 37,679 | -8.31% | -23.73% | 214,876 | 270,435 | -20.54% |
| 2017/06 | 31,340 | 44,003 | -20.06% | -28.78% | 186,139 | 232,756 | -20.03% |
| 2017/05 | 39,203 | 37,525 | 24.87% | 4.47% | 154,799 | 188,753 | -17.99% |
| 2017/04 | 31,395 | 41,713 | -4.70% | -24.74% | 115,596 | 151,228 | -23.56% |
| 2017/03 | 32,944 | 41,789 | 21.77% | -21.17% | 84,201 | 109,515 | -23.11% |
| 2017/02 | 27,055 | 25,462 | 11.79% | 6.26% | 51,257 | 67,725 | -24.32% |
| 2017/01 | 24,202 | 42,263 | -12.05% | -42.73% | 24,202 | 42,263 | -42.73% |
| 2016/12 | 27,519 | 46,090 | -26.96% | -40.29% | 452,560 | 375,029 | 20.67% |
| 2016/11 | 37,677 | 28,956 | 3.11% | 30.12% | 425,041 | 328,939 | 29.22% |
| 2016/10 | 36,542 | 41,946 | -9.54% | -12.88% | 387,363 | 299,983 | 29.13% |
| 2016/09 | 40,397 | 28,701 | 1.02% | 40.75% | 350,821 | 258,037 | 35.96% |
| 2016/08 | 39,990 | 34,488 | 6.13% | 15.95% | 310,425 | 229,336 | 35.36% |
| 2016/07 | 37,679 | 36,736 | -14.37% | 2.57% | 270,435 | 194,848 | 38.79% |
| 2016/06 | 44,003 | 31,668 | 17.26% | 38.95% | 232,756 | 158,112 | 47.21% |
| 2016/05 | 37,525 | 33,933 | -10.04% | 10.59% | 188,753 | 126,444 | 49.28% |
| 2016/04 | 41,713 | 21,512 | -0.18% | 93.91% | 151,228 | 92,510 | 63.47% |
| 2016/03 | 41,789 | 25,361 | 64.12% | 64.78% | 109,515 | 70,998 | 54.25% |
| 2016/02 | 25,462 | 15,968 | -39.75% | 59.46% | 67,725 | 45,637 | 48.40% |
| 2016/01 | 42,263 | 29,669 | -8.30% | 42.45% | 42,263 | 29,669 | 42.45% |
| 2015/12 | 46,090 | 21,091 | 59.17% | 118.53% | 375,029 | 222,972 | 68.20% |
| 2015/11 | 28,956 | 22,930 | -30.97% | 26.28% | 328,939 | 201,881 | 62.94% |
| 2015/10 | 41,946 | 19,676 | 46.15% | 113.18% | 299,983 | 178,951 | 67.63% |
| 2015/09 | 28,701 | 20,201 | -16.78% | 42.08% | 258,037 | 159,275 | 62.01% |
| 2015/08 | 34,488 | 20,164 | -6.12% | 71.04% | 229,336 | 139,074 | 64.90% |
| 2015/07 | 36,736 | 15,790 | 16.00% | 132.65% | 194,848 | 118,910 | 63.86% |
| 2015/06 | 31,668 | 10,454 | -6.67% | 202.93% | 158,112 | 103,120 | 53.33% |
| 2015/05 | 33,933 | 22,365 | 57.74% | 51.72% | 126,443 | 92,666 | 36.45% |
| 2015/04 | 21,512 | 17,468 | -15.18% | 23.15% | 92,510 | 70,301 | 31.59% |
| 2015/03 | 25,361 | 25,236 | 58.82% | 0.50% | 70,998 | 52,833 | 34.38% |
| 2015/02 | 15,968 | 12,650 | -46.18% | 26.23% | 45,637 | 27,597 | 65.37% |
| 2015/01 | 29,669 | 14,947 | - | 98.49% | 29,669 | 14,947 | 98.49% |