4109 加捷生醫每月營收
| 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 | 36,548 | 30,568 | 4.02% | 19.56% | 276,656 | 342,873 | -19.31% |
| 2025/06 | 35,136 | 71,861 | 0.37% | -51.11% | 240,108 | 312,305 | -23.12% |
| 2025/05 | 35,008 | 44,491 | -5.96% | -21.31% | 204,972 | 240,444 | -14.75% |
| 2025/04 | 37,228 | 36,199 | -47.00% | 2.84% | 169,964 | 195,953 | -13.26% |
| 2025/03 | 70,235 | 58,889 | 127.00% | 19.27% | 132,736 | 159,754 | -16.91% |
| 2025/02 | 30,941 | 57,583 | -1.96% | -46.27% | 62,501 | 100,865 | -38.03% |
| 2025/01 | 31,560 | 43,282 | -48.41% | -27.08% | 31,560 | 43,282 | -27.08% |
| 2024/12 | 61,172 | 24,751 | 82.95% | 147.15% | 535,653 | 332,835 | 60.94% |
| 2024/11 | 33,436 | 34,204 | -2.58% | -2.25% | 474,481 | 308,084 | 54.01% |
| 2024/10 | 34,320 | 25,648 | 13.47% | 33.81% | 441,045 | 273,880 | 61.04% |
| 2024/09 | 30,246 | 25,680 | -10.00% | 17.78% | 406,725 | 248,232 | 63.85% |
| 2024/08 | 33,606 | 27,839 | 9.94% | 20.72% | 376,479 | 222,552 | 69.16% |
| 2024/07 | 30,568 | 29,365 | -57.46% | 4.10% | 342,873 | 194,713 | 76.09% |
| 2024/06 | 71,861 | 27,997 | 61.52% | 156.67% | 312,305 | 165,348 | 88.88% |
| 2024/05 | 44,491 | 29,340 | 22.91% | 51.64% | 240,444 | 137,351 | 75.06% |
| 2024/04 | 36,199 | 30,128 | -38.53% | 20.15% | 195,953 | 108,011 | 81.42% |
| 2024/03 | 58,889 | 31,823 | 2.27% | 85.05% | 159,754 | 77,883 | 105.12% |
| 2024/02 | 57,583 | 21,339 | 33.04% | 169.85% | 100,865 | 46,060 | 118.99% |
| 2024/01 | 43,282 | 24,721 | 74.87% | 75.08% | 43,282 | 24,721 | 75.08% |
| 2023/12 | 24,751 | 32,500 | -27.64% | -23.84% | 332,835 | 314,511 | 5.83% |
| 2023/11 | 34,204 | 24,171 | 33.36% | 41.51% | 308,084 | 282,011 | 9.25% |
| 2023/10 | 25,648 | 27,447 | -0.12% | -6.55% | 273,880 | 257,840 | 6.22% |
| 2023/09 | 25,680 | 23,929 | -7.76% | 7.32% | 248,232 | 230,393 | 7.74% |
| 2023/08 | 27,839 | 34,087 | -5.20% | -18.33% | 222,552 | 206,464 | 7.79% |
| 2023/07 | 29,365 | 26,589 | 4.89% | 10.44% | 194,713 | 172,377 | 12.96% |
| 2023/06 | 27,997 | 21,504 | -4.58% | 30.19% | 165,348 | 145,788 | 13.42% |
| 2023/05 | 29,340 | 26,920 | -2.62% | 8.99% | 137,351 | 124,284 | 10.51% |
| 2023/04 | 30,128 | 21,115 | -5.33% | 42.69% | 108,011 | 97,364 | 10.94% |
| 2023/03 | 31,823 | 26,284 | 49.13% | 21.07% | 77,883 | 76,249 | 2.14% |
| 2023/02 | 21,339 | 21,826 | -13.68% | -2.23% | 46,060 | 49,965 | -7.82% |
| 2023/01 | 24,721 | 28,139 | -23.94% | -12.15% | 24,721 | 28,139 | -12.15% |
| 2022/12 | 32,500 | 33,760 | 34.46% | -3.73% | 314,511 | 242,082 | 29.92% |
| 2022/11 | 24,171 | 21,326 | -11.94% | 13.34% | 282,011 | 208,322 | 35.37% |
| 2022/10 | 27,447 | 25,191 | 14.70% | 8.96% | 257,840 | 186,996 | 37.89% |
| 2022/09 | 23,929 | 17,872 | -29.80% | 33.89% | 230,393 | 161,805 | 42.39% |
| 2022/08 | 34,087 | 21,724 | 28.20% | 56.91% | 206,464 | 143,933 | 43.44% |
| 2022/07 | 26,589 | 16,335 | 23.65% | 62.77% | 172,377 | 122,209 | 41.05% |
| 2022/06 | 21,504 | 16,558 | -20.12% | 29.87% | 145,788 | 105,874 | 37.70% |
| 2022/05 | 26,920 | 17,674 | 27.49% | 52.31% | 124,284 | 89,316 | 39.15% |
| 2022/04 | 21,115 | 17,234 | -19.67% | 22.52% | 97,364 | 71,642 | 35.90% |
| 2022/03 | 26,284 | 19,665 | 20.43% | 33.66% | 76,249 | 54,408 | 40.14% |
| 2022/02 | 21,826 | 15,843 | -22.44% | 37.76% | 49,965 | 34,743 | 43.81% |
| 2022/01 | 28,139 | 18,900 | -16.65% | 48.88% | 28,139 | 18,900 | 48.88% |
| 2021/12 | 33,760 | 24,057 | 58.30% | 40.33% | 242,082 | 269,354 | -10.12% |
| 2021/11 | 21,326 | 33,505 | -15.34% | -36.35% | 208,322 | 245,297 | -15.07% |
| 2021/10 | 25,191 | 20,013 | 40.95% | 25.87% | 186,996 | 211,792 | -11.71% |
| 2021/09 | 17,872 | 20,006 | -17.73% | -10.67% | 161,805 | 191,779 | -15.63% |
| 2021/08 | 21,724 | 16,038 | 32.99% | 35.45% | 143,933 | 171,773 | -16.21% |
| 2021/07 | 16,335 | 17,695 | -1.35% | -7.69% | 122,209 | 155,735 | -21.53% |
| 2021/06 | 16,558 | 22,413 | -6.31% | -26.12% | 105,874 | 138,040 | -23.30% |
| 2021/05 | 17,674 | 26,191 | 2.55% | -32.52% | 89,316 | 115,627 | -22.76% |
| 2021/04 | 17,234 | 14,863 | -12.36% | 15.95% | 71,642 | 89,436 | -19.90% |
| 2021/03 | 19,665 | 29,903 | 24.12% | -34.24% | 54,408 | 74,573 | -27.04% |
| 2021/02 | 15,843 | 20,018 | -16.17% | -20.86% | 34,743 | 44,670 | -22.22% |
| 2021/01 | 18,900 | 24,652 | -21.44% | -23.33% | 18,900 | 24,652 | -23.33% |
| 2020/12 | 24,057 | 25,330 | -28.20% | -5.03% | 269,354 | 343,049 | -21.48% |
| 2020/11 | 33,505 | 23,093 | 67.42% | 45.09% | 245,297 | 317,719 | -22.79% |
| 2020/10 | 20,013 | 38,334 | 0.03% | -47.79% | 211,792 | 294,626 | -28.11% |
| 2020/09 | 20,006 | 20,878 | 24.74% | -4.18% | 191,779 | 256,292 | -25.17% |
| 2020/08 | 16,038 | 24,378 | -9.36% | -34.21% | 171,773 | 235,414 | -27.03% |
| 2020/07 | 17,695 | 25,046 | -21.05% | -29.35% | 155,735 | 211,036 | -26.20% |
| 2020/06 | 22,413 | 36,226 | -14.42% | -38.13% | 138,040 | 185,990 | -25.78% |
| 2020/05 | 26,191 | 33,823 | 76.22% | -22.56% | 115,627 | 149,764 | -22.79% |
| 2020/04 | 14,863 | 26,724 | -50.30% | -44.38% | 89,436 | 115,941 | -22.86% |
| 2020/03 | 29,903 | 32,589 | 49.38% | -8.24% | 74,573 | 89,217 | -16.41% |
| 2020/02 | 20,018 | 28,269 | -18.80% | -29.19% | 44,670 | 56,628 | -21.12% |
| 2020/01 | 24,652 | 28,359 | -2.68% | -13.07% | 24,652 | 28,359 | -13.07% |
| 2019/12 | 25,330 | 42,772 | 9.69% | -40.78% | 343,049 | 402,214 | -14.71% |
| 2019/11 | 23,093 | 27,295 | -39.76% | -15.39% | 317,719 | 359,442 | -11.61% |
| 2019/10 | 38,334 | 30,999 | 83.61% | 23.66% | 294,626 | 332,147 | -11.30% |
| 2019/09 | 20,878 | 36,923 | -14.36% | -43.46% | 256,292 | 301,148 | -14.90% |
| 2019/08 | 24,378 | 35,876 | -2.67% | -32.05% | 235,414 | 264,225 | -10.90% |
| 2019/07 | 25,046 | 27,874 | -30.86% | -10.15% | 211,036 | 228,349 | -7.58% |
| 2019/06 | 36,226 | 35,895 | 7.10% | 0.92% | 185,990 | 200,475 | -7.23% |
| 2019/05 | 33,823 | 32,588 | 26.56% | 3.79% | 149,764 | 164,580 | -9.00% |
| 2019/04 | 26,724 | 33,716 | -18.00% | -20.74% | 115,941 | 131,992 | -12.16% |
| 2019/03 | 32,589 | 29,793 | 15.28% | 9.38% | 89,217 | 98,276 | -9.22% |
| 2019/02 | 28,269 | 36,927 | -0.32% | -23.45% | 56,628 | 68,483 | -17.31% |
| 2019/01 | 28,359 | 31,556 | -33.70% | -10.13% | 28,359 | 31,556 | -10.13% |
| 2018/12 | 42,772 | 63,170 | 56.70% | -32.29% | 402,214 | 518,435 | -22.42% |
| 2018/11 | 27,295 | 41,757 | -11.95% | -34.63% | 359,442 | 455,265 | -21.05% |
| 2018/10 | 30,999 | 35,084 | -16.04% | -11.64% | 332,147 | 413,508 | -19.68% |
| 2018/09 | 36,923 | 37,831 | 2.92% | -2.40% | 301,148 | 378,424 | -20.42% |
| 2018/08 | 35,876 | 44,214 | 28.71% | -18.86% | 264,225 | 340,593 | -22.42% |
| 2018/07 | 27,874 | 28,846 | -22.35% | -3.37% | 228,349 | 296,279 | -22.93% |
| 2018/06 | 35,895 | 46,236 | 10.15% | -22.37% | 200,475 | 267,433 | -25.04% |
| 2018/05 | 32,588 | 49,523 | -3.35% | -34.20% | 164,580 | 221,197 | -25.60% |
| 2018/04 | 33,716 | 27,600 | 13.17% | 22.16% | 131,992 | 171,674 | -23.11% |
| 2018/03 | 29,793 | 75,157 | -19.32% | -60.36% | 98,276 | 144,074 | -31.79% |
| 2018/02 | 36,927 | 40,200 | 17.02% | -8.14% | 68,483 | 68,917 | -0.63% |
| 2018/01 | 31,556 | 28,717 | -50.05% | 9.89% | 31,556 | 28,717 | 9.89% |
| 2017/12 | 63,170 | 48,668 | 51.28% | 29.80% | 518,435 | 627,992 | -17.45% |
| 2017/11 | 41,757 | 47,325 | 19.02% | -11.77% | 455,265 | 579,324 | -21.41% |
| 2017/10 | 35,084 | 45,026 | -7.26% | -22.08% | 413,508 | 531,999 | -22.27% |
| 2017/09 | 37,831 | 45,758 | -14.44% | -17.32% | 378,424 | 486,973 | -22.29% |
| 2017/08 | 44,214 | 48,736 | 53.28% | -9.28% | 340,593 | 441,215 | -22.81% |
| 2017/07 | 28,846 | 33,460 | -37.61% | -13.79% | 296,279 | 392,479 | -24.51% |
| 2017/06 | 46,236 | 52,048 | -6.64% | -11.17% | 267,433 | 359,019 | -25.51% |
| 2017/05 | 49,523 | 58,041 | 79.43% | -14.68% | 221,197 | 306,971 | -27.94% |
| 2017/04 | 27,600 | 56,170 | -63.28% | -50.86% | 171,674 | 248,930 | -31.04% |
| 2017/03 | 75,157 | 72,352 | 86.96% | 3.88% | 144,074 | 192,760 | -25.26% |
| 2017/02 | 40,200 | 52,499 | 39.99% | -23.43% | 68,917 | 120,408 | -42.76% |
| 2017/01 | 28,717 | 67,909 | -40.99% | -57.71% | 28,717 | 67,909 | -57.71% |
| 2016/12 | 48,668 | 111,505 | 2.84% | -56.35% | 627,992 | 804,707 | -21.96% |
| 2016/11 | 47,325 | 87,080 | 5.11% | -45.65% | 579,324 | 693,202 | -16.43% |
| 2016/10 | 45,026 | 57,390 | -1.60% | -21.54% | 531,999 | 606,122 | -12.23% |
| 2016/09 | 45,758 | 71,787 | -6.11% | -36.26% | 486,973 | 548,732 | -11.25% |
| 2016/08 | 48,736 | 65,153 | 45.65% | -25.20% | 441,215 | 476,945 | -7.49% |
| 2016/07 | 33,460 | 47,290 | -35.71% | -29.25% | 392,479 | 411,792 | -4.69% |
| 2016/06 | 52,048 | 67,249 | -10.33% | -22.60% | 359,019 | 364,502 | -1.50% |
| 2016/05 | 58,041 | 52,984 | 3.33% | 9.54% | 306,971 | 297,253 | 3.27% |
| 2016/04 | 56,170 | 46,173 | -22.37% | 21.65% | 248,930 | 244,269 | 1.91% |
| 2016/03 | 72,352 | 77,993 | 37.82% | -7.23% | 192,760 | 198,096 | -2.69% |
| 2016/02 | 52,499 | 68,608 | -22.69% | -23.48% | 120,408 | 120,103 | 0.25% |
| 2016/01 | 67,909 | 51,495 | -39.10% | 31.87% | 67,909 | 51,495 | 31.87% |
| 2015/12 | 111,505 | 51,881 | 28.05% | 114.92% | 804,707 | 603,466 | 33.35% |
| 2015/11 | 87,080 | 45,353 | 51.73% | 92.00% | 693,202 | 551,585 | 25.67% |
| 2015/10 | 57,390 | 65,482 | -20.06% | -12.36% | 606,122 | 506,232 | 19.73% |
| 2015/09 | 71,787 | 59,323 | 10.18% | 21.01% | 548,732 | 440,750 | 24.50% |
| 2015/08 | 65,153 | 46,645 | 37.77% | 39.68% | 476,945 | 381,427 | 25.04% |
| 2015/07 | 47,290 | 51,876 | -29.68% | -8.84% | 411,792 | 334,782 | 23.00% |
| 2015/06 | 67,249 | 42,098 | 26.92% | 59.74% | 364,502 | 282,906 | 28.84% |
| 2015/05 | 52,984 | 50,262 | 14.75% | 5.42% | 297,253 | 240,808 | 23.44% |
| 2015/04 | 46,173 | 40,290 | -40.80% | 14.60% | 244,269 | 190,546 | 28.19% |
| 2015/03 | 77,993 | 45,789 | 13.68% | 70.33% | 198,096 | 150,256 | 31.84% |
| 2015/02 | 68,608 | 44,306 | 33.23% | 54.85% | 120,103 | 104,467 | 14.97% |
| 2015/01 | 51,495 | 60,161 | -0.74% | -14.40% | 51,495 | 60,161 | -14.40% |
| 2014/12 | 51,881 | 59,407 | 14.39% | -12.67% | 603,466 | 633,785 | -4.78% |
| 2014/11 | 45,353 | 49,212 | -30.74% | -7.84% | 551,585 | 574,378 | -3.97% |
| 2014/10 | 65,482 | 89,168 | 10.38% | -26.56% | 506,232 | 525,166 | -3.61% |
| 2014/09 | 59,323 | 54,023 | 27.18% | 9.81% | 440,750 | 435,998 | 1.09% |
| 2014/08 | 46,645 | 56,069 | -10.08% | -16.81% | 381,427 | 381,975 | -0.14% |
| 2014/07 | 51,876 | 47,231 | 23.23% | 9.83% | 334,782 | 325,906 | 2.72% |
| 2014/06 | 42,098 | 45,109 | -16.24% | -6.67% | 282,906 | 278,675 | 1.52% |
| 2014/05 | 50,262 | 45,464 | 24.75% | 10.55% | 240,808 | 233,566 | 3.10% |
| 2014/04 | 40,290 | 37,857 | -12.01% | 6.43% | 190,546 | 188,102 | 1.30% |
| 2014/03 | 45,789 | 32,582 | 3.35% | 40.53% | 150,256 | 150,245 | 0.01% |
| 2014/02 | 44,306 | 64,194 | -26.35% | -30.98% | 104,467 | 117,663 | -11.22% |
| 2014/01 | 60,161 | 53,469 | 1.27% | 12.52% | 60,161 | 53,469 | 12.52% |
| 2013/12 | 59,407 | 36,187 | 20.72% | 64.17% | 633,785 | 660,963 | -4.11% |
| 2013/11 | 49,212 | 66,515 | -44.81% | -26.01% | 574,378 | 624,776 | -8.07% |
| 2013/10 | 89,168 | 123,330 | 65.06% | -27.70% | 525,166 | 558,261 | -5.93% |
| 2013/09 | 54,023 | 63,441 | -3.65% | -14.85% | 435,998 | 434,931 | 0.25% |
| 2013/08 | 56,069 | 49,798 | 18.71% | 12.59% | 381,975 | 371,490 | 2.82% |
| 2013/07 | 47,231 | 41,391 | 4.70% | 14.11% | 325,906 | 321,692 | 1.31% |
| 2013/06 | 45,109 | 36,973 | -0.78% | 22.01% | 278,675 | 280,301 | -0.58% |
| 2013/05 | 45,464 | 31,143 | 20.09% | 45.98% | 233,566 | 243,328 | -4.01% |
| 2013/04 | 37,857 | 72,366 | 16.19% | -47.69% | 188,102 | 212,185 | -11.35% |
| 2013/03 | 32,582 | 50,896 | -49.24% | -35.98% | 150,245 | 139,819 | 7.46% |
| 2013/02 | 64,194 | 62,808 | 20.06% | 2.21% | 117,663 | 88,923 | 32.32% |
| 2013/01 | 53,469 | 26,115 | - | 104.74% | 53,469 | 26,115 | 104.74% |