4115 善德生技每月營收
| 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 | 59,513 | 66,786 | -4.08% | -10.89% | 442,772 | 457,156 | -3.15% |
| 2025/06 | 62,045 | 57,670 | 6.34% | 7.59% | 383,259 | 390,370 | -1.82% |
| 2025/05 | 58,345 | 74,428 | -8.98% | -21.61% | 321,214 | 332,700 | -3.45% |
| 2025/04 | 64,100 | 62,804 | -6.60% | 2.06% | 262,869 | 258,272 | 1.78% |
| 2025/03 | 68,631 | 67,858 | 14.10% | 1.14% | 198,769 | 195,468 | 1.69% |
| 2025/02 | 60,149 | 48,761 | -14.06% | 23.35% | 130,138 | 127,610 | 1.98% |
| 2025/01 | 69,989 | 78,849 | 26.97% | -11.24% | 69,989 | 78,849 | -11.24% |
| 2024/12 | 55,122 | 66,215 | -17.31% | -16.75% | 766,830 | 770,191 | -0.44% |
| 2024/11 | 66,664 | 75,523 | 2.02% | -11.73% | 711,708 | 703,976 | 1.10% |
| 2024/10 | 65,342 | 70,731 | 9.16% | -7.62% | 645,044 | 623,453 | 3.46% |
| 2024/09 | 59,858 | 61,069 | -4.51% | -1.98% | 579,702 | 557,722 | 3.94% |
| 2024/08 | 62,688 | 67,320 | -6.14% | -6.88% | 519,844 | 496,653 | 4.67% |
| 2024/07 | 66,786 | 64,567 | 15.81% | 3.44% | 457,156 | 429,333 | 6.48% |
| 2024/06 | 57,670 | 57,638 | -22.52% | 0.06% | 390,370 | 364,766 | 7.02% |
| 2024/05 | 74,428 | 58,826 | 18.51% | 26.52% | 332,700 | 307,128 | 8.33% |
| 2024/04 | 62,804 | 53,255 | -7.45% | 17.93% | 258,272 | 248,302 | 4.02% |
| 2024/03 | 67,858 | 71,465 | 39.16% | -5.05% | 195,468 | 195,047 | 0.22% |
| 2024/02 | 48,761 | 61,237 | -38.16% | -20.37% | 127,610 | 123,582 | 3.26% |
| 2024/01 | 78,849 | 62,346 | 19.08% | 26.47% | 78,849 | 62,346 | 26.47% |
| 2023/12 | 66,215 | 73,880 | -12.32% | -10.37% | 770,191 | 1,053,557 | -26.90% |
| 2023/11 | 75,523 | 77,209 | 6.77% | -2.18% | 703,976 | 979,677 | -28.14% |
| 2023/10 | 70,731 | 77,123 | 15.82% | -8.29% | 623,453 | 902,468 | -30.92% |
| 2023/09 | 61,069 | 90,149 | -9.29% | -32.26% | 557,722 | 825,345 | -32.43% |
| 2023/08 | 67,320 | 80,428 | 4.26% | -16.30% | 496,653 | 735,196 | -32.45% |
| 2023/07 | 64,567 | 86,282 | 12.02% | -25.17% | 429,333 | 654,768 | -34.43% |
| 2023/06 | 57,638 | 95,268 | -2.02% | -39.50% | 364,766 | 568,486 | -35.84% |
| 2023/05 | 58,826 | 86,942 | 10.46% | -32.34% | 307,128 | 473,218 | -35.10% |
| 2023/04 | 53,255 | 90,245 | -25.48% | -40.99% | 248,302 | 386,276 | -35.72% |
| 2023/03 | 71,465 | 107,710 | 16.70% | -33.65% | 195,047 | 296,031 | -34.11% |
| 2023/02 | 61,237 | 91,395 | -1.78% | -33.00% | 123,582 | 188,321 | -34.38% |
| 2023/01 | 62,346 | 96,926 | -15.61% | -35.68% | 62,346 | 96,926 | -35.68% |
| 2022/12 | 73,880 | 102,613 | -4.31% | -28.00% | 1,053,557 | 1,139,612 | -7.55% |
| 2022/11 | 77,209 | 114,264 | 0.11% | -32.43% | 979,677 | 1,036,999 | -5.53% |
| 2022/10 | 77,123 | 96,231 | -14.45% | -19.86% | 902,468 | 922,735 | -2.20% |
| 2022/09 | 90,149 | 106,655 | 12.09% | -15.48% | 825,345 | 826,504 | -0.14% |
| 2022/08 | 80,428 | 93,195 | -6.78% | -13.70% | 735,196 | 719,849 | 2.13% |
| 2022/07 | 86,282 | 88,738 | -9.43% | -2.77% | 654,768 | 626,654 | 4.49% |
| 2022/06 | 95,268 | 96,994 | 9.58% | -1.78% | 568,486 | 537,916 | 5.68% |
| 2022/05 | 86,942 | 88,102 | -3.66% | -1.32% | 473,218 | 440,922 | 7.32% |
| 2022/04 | 90,245 | 83,315 | -16.21% | 8.32% | 386,276 | 352,820 | 9.48% |
| 2022/03 | 107,710 | 99,089 | 17.85% | 8.70% | 296,031 | 269,505 | 9.84% |
| 2022/02 | 91,395 | 80,502 | -5.71% | 13.53% | 188,321 | 170,416 | 10.51% |
| 2022/01 | 96,926 | 89,914 | -5.54% | 7.80% | 96,926 | 89,914 | 7.80% |
| 2021/12 | 102,613 | 83,995 | -10.20% | 22.17% | 1,139,612 | 910,647 | 25.14% |
| 2021/11 | 114,264 | 99,295 | 18.74% | 15.08% | 1,036,999 | 826,652 | 25.45% |
| 2021/10 | 96,231 | 69,219 | -9.77% | 39.02% | 922,735 | 727,357 | 26.86% |
| 2021/09 | 106,655 | 69,786 | 14.44% | 52.83% | 826,504 | 658,138 | 25.58% |
| 2021/08 | 93,195 | 69,356 | 5.02% | 34.37% | 719,849 | 588,352 | 22.35% |
| 2021/07 | 88,738 | 69,810 | -8.51% | 27.11% | 626,654 | 518,996 | 20.74% |
| 2021/06 | 96,994 | 74,092 | 10.09% | 30.91% | 537,916 | 449,186 | 19.75% |
| 2021/05 | 88,102 | 82,936 | 5.75% | 6.23% | 440,922 | 375,094 | 17.55% |
| 2021/04 | 83,315 | 72,317 | -15.92% | 15.21% | 352,820 | 292,158 | 20.76% |
| 2021/03 | 99,089 | 79,565 | 23.09% | 24.54% | 269,505 | 219,841 | 22.59% |
| 2021/02 | 80,502 | 60,133 | -10.47% | 33.87% | 170,416 | 140,276 | 21.49% |
| 2021/01 | 89,914 | 80,143 | 7.05% | 12.19% | 89,914 | 80,143 | 12.19% |
| 2020/12 | 83,995 | 71,637 | -15.41% | 17.25% | 910,647 | 841,882 | 8.17% |
| 2020/11 | 99,295 | 71,463 | 43.45% | 38.95% | 826,652 | 770,245 | 7.32% |
| 2020/10 | 69,219 | 73,211 | -0.81% | -5.45% | 727,357 | 698,782 | 4.09% |
| 2020/09 | 69,786 | 74,944 | 0.62% | -6.88% | 658,138 | 625,571 | 5.21% |
| 2020/08 | 69,356 | 73,492 | -0.65% | -5.63% | 588,352 | 550,627 | 6.85% |
| 2020/07 | 69,810 | 62,055 | -5.78% | 12.50% | 518,996 | 477,135 | 8.77% |
| 2020/06 | 74,092 | 71,066 | -10.66% | 4.26% | 449,186 | 415,079 | 8.22% |
| 2020/05 | 82,936 | 72,368 | 14.68% | 14.60% | 375,094 | 344,013 | 9.03% |
| 2020/04 | 72,317 | 66,469 | -9.11% | 8.80% | 292,158 | 271,645 | 7.55% |
| 2020/03 | 79,565 | 72,473 | 32.32% | 9.79% | 219,841 | 205,176 | 7.15% |
| 2020/02 | 60,133 | 56,961 | -24.97% | 5.57% | 140,276 | 132,703 | 5.71% |
| 2020/01 | 80,143 | 75,742 | 11.87% | 5.81% | 80,143 | 75,742 | 5.81% |
| 2019/12 | 71,637 | 69,528 | 0.24% | 3.03% | 841,882 | 802,054 | 4.97% |
| 2019/11 | 71,463 | 66,344 | -2.39% | 7.72% | 770,245 | 732,526 | 5.15% |
| 2019/10 | 73,211 | 69,191 | -2.31% | 5.81% | 698,782 | 666,182 | 4.89% |
| 2019/09 | 74,944 | 69,016 | 1.98% | 8.59% | 625,571 | 596,991 | 4.79% |
| 2019/08 | 73,492 | 68,328 | 18.43% | 7.56% | 550,627 | 527,974 | 4.29% |
| 2019/07 | 62,055 | 84,364 | -12.68% | -26.44% | 477,135 | 459,646 | 3.80% |
| 2019/06 | 71,066 | 61,624 | -1.80% | 15.32% | 415,079 | 375,282 | 10.60% |
| 2019/05 | 72,368 | 71,486 | 8.87% | 1.23% | 344,013 | 313,658 | 9.68% |
| 2019/04 | 66,469 | 65,542 | -8.28% | 1.41% | 271,645 | 242,172 | 12.17% |
| 2019/03 | 72,473 | 67,482 | 27.23% | 7.40% | 205,176 | 176,630 | 16.16% |
| 2019/02 | 56,961 | 47,108 | -24.80% | 20.92% | 132,703 | 109,147 | 21.58% |
| 2019/01 | 75,742 | 62,039 | 8.94% | 22.09% | 75,742 | 62,039 | 22.09% |
| 2018/12 | 69,528 | 64,284 | 4.80% | 8.16% | 802,054 | 691,193 | 16.04% |
| 2018/11 | 66,344 | 56,594 | -4.11% | 17.23% | 732,526 | 626,909 | 16.85% |
| 2018/10 | 69,191 | 57,364 | 0.25% | 20.62% | 666,182 | 570,316 | 16.81% |
| 2018/09 | 69,016 | 62,617 | 1.01% | 10.22% | 596,991 | 512,952 | 16.38% |
| 2018/08 | 68,328 | 56,860 | -19.01% | 20.17% | 527,974 | 450,355 | 17.24% |
| 2018/07 | 84,364 | 53,419 | 36.90% | 57.93% | 459,646 | 393,475 | 16.82% |
| 2018/06 | 61,624 | 57,715 | -13.80% | 6.77% | 375,282 | 340,056 | 10.36% |
| 2018/05 | 71,486 | 54,828 | 9.07% | 30.38% | 313,658 | 282,342 | 11.09% |
| 2018/04 | 65,542 | 48,192 | -2.87% | 36.00% | 242,172 | 227,513 | 6.44% |
| 2018/03 | 67,482 | 62,454 | 43.25% | 8.05% | 176,630 | 179,321 | -1.50% |
| 2018/02 | 47,108 | 51,702 | -24.07% | -8.89% | 109,147 | 116,867 | -6.61% |
| 2018/01 | 62,039 | 65,165 | -3.49% | -4.80% | 62,039 | 65,165 | -4.80% |
| 2017/12 | 64,284 | 57,514 | 13.59% | 11.77% | 691,193 | 697,434 | -0.89% |
| 2017/11 | 56,594 | 60,703 | -1.34% | -6.77% | 626,909 | 639,920 | -2.03% |
| 2017/10 | 57,364 | 73,315 | -8.39% | -21.76% | 570,316 | 579,217 | -1.54% |
| 2017/09 | 62,617 | 48,369 | 10.12% | 29.46% | 512,952 | 505,902 | 1.39% |
| 2017/08 | 56,860 | 60,309 | 6.44% | -5.72% | 450,335 | 457,533 | -1.57% |
| 2017/07 | 53,419 | 60,708 | -7.44% | -12.01% | 393,475 | 397,224 | -0.94% |
| 2017/06 | 57,715 | 53,178 | 5.27% | 8.53% | 340,056 | 336,517 | 1.05% |
| 2017/05 | 54,828 | 58,767 | 13.77% | -6.70% | 282,342 | 283,339 | -0.35% |
| 2017/04 | 48,192 | 52,508 | -22.84% | -8.22% | 227,513 | 224,572 | 1.31% |
| 2017/03 | 62,454 | 64,386 | 20.80% | -3.00% | 179,321 | 172,064 | 4.22% |
| 2017/02 | 51,702 | 44,194 | -20.66% | 16.99% | 116,867 | 107,677 | 8.53% |
| 2017/01 | 65,165 | 63,483 | 13.30% | 2.65% | 65,165 | 63,483 | 2.65% |
| 2016/12 | 57,514 | 62,138 | -5.25% | -7.44% | 697,434 | 590,352 | 18.14% |
| 2016/11 | 60,703 | 48,514 | -17.20% | 25.12% | 639,920 | 528,214 | 21.15% |
| 2016/10 | 73,315 | 45,852 | 51.57% | 59.89% | 579,217 | 479,700 | 20.75% |
| 2016/09 | 48,369 | 55,532 | -19.80% | -12.90% | 505,902 | 433,848 | 16.61% |
| 2016/08 | 60,309 | 39,459 | -0.66% | 52.84% | 457,533 | 378,316 | 20.94% |
| 2016/07 | 60,708 | 56,912 | - | 6.67% | 397,224 | 338,857 | 17.22% |