4148 全宇生技-KY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 | 253,305 | 217,051 | -3.92% | 16.70% | 1,526,167 | 1,216,752 | 25.43% |
| 2025/06 | 263,626 | 158,056 | 16.23% | 66.79% | 1,272,862 | 999,702 | 27.32% |
| 2025/05 | 226,820 | 186,776 | -2.85% | 21.44% | 1,009,237 | 841,646 | 19.91% |
| 2025/04 | 233,484 | 132,519 | -11.09% | 76.19% | 782,416 | 654,870 | 19.48% |
| 2025/03 | 262,616 | 178,995 | 67.20% | 46.72% | 548,932 | 522,350 | 5.09% |
| 2025/02 | 157,065 | 181,923 | 21.52% | -13.66% | 286,316 | 343,356 | -16.61% |
| 2025/01 | 129,251 | 161,433 | -46.56% | -19.94% | 129,251 | 161,433 | -19.94% |
| 2024/12 | 241,882 | 150,648 | 10.02% | 60.56% | 2,477,224 | 2,824,032 | -12.28% |
| 2024/11 | 219,850 | 227,467 | -13.99% | -3.35% | 2,235,341 | 2,673,385 | -16.39% |
| 2024/10 | 255,607 | 189,830 | -1.81% | 34.65% | 2,015,491 | 2,445,919 | -17.60% |
| 2024/09 | 260,314 | 200,711 | -7.96% | 29.70% | 1,759,884 | 2,256,088 | -21.99% |
| 2024/08 | 282,817 | 211,146 | 30.30% | 33.94% | 1,499,569 | 2,055,377 | -27.04% |
| 2024/07 | 217,051 | 260,019 | 37.33% | -16.52% | 1,216,752 | 1,844,232 | -34.02% |
| 2024/06 | 158,056 | 250,482 | -15.38% | -36.90% | 999,702 | 1,584,212 | -36.90% |
| 2024/05 | 186,776 | 310,105 | 40.94% | -39.77% | 841,646 | 1,333,730 | -36.90% |
| 2024/04 | 132,519 | 247,950 | -25.96% | -46.55% | 654,870 | 1,023,625 | -36.02% |
| 2024/03 | 178,995 | 392,328 | -1.61% | -54.38% | 522,350 | 775,674 | -32.66% |
| 2024/02 | 181,923 | 217,225 | 12.69% | -16.25% | 343,356 | 383,346 | -10.43% |
| 2024/01 | 161,433 | 166,121 | 7.16% | -2.82% | 161,433 | 166,121 | -2.82% |
| 2023/12 | 150,648 | 286,844 | -33.77% | -47.48% | 2,824,032 | 3,708,495 | -23.85% |
| 2023/11 | 227,467 | 296,311 | 19.83% | -23.23% | 2,673,385 | 3,421,651 | -21.87% |
| 2023/10 | 189,830 | 300,044 | -5.42% | -36.73% | 2,445,919 | 3,125,340 | -21.74% |
| 2023/09 | 200,711 | 410,664 | -4.94% | -51.13% | 2,256,088 | 2,825,296 | -20.15% |
| 2023/08 | 211,146 | 460,062 | -18.80% | -54.10% | 2,055,377 | 2,414,632 | -14.88% |
| 2023/07 | 260,019 | 365,312 | 3.81% | -28.82% | 1,844,232 | 1,954,570 | -5.65% |
| 2023/06 | 250,482 | 348,880 | -19.23% | -28.20% | 1,584,212 | 1,589,258 | -0.32% |
| 2023/05 | 310,105 | 246,340 | 25.07% | 25.88% | 1,333,730 | 1,240,378 | 7.53% |
| 2023/04 | 247,950 | 326,154 | -36.80% | -23.98% | 1,023,625 | 994,038 | 2.98% |
| 2023/03 | 392,328 | 334,461 | 80.61% | 17.30% | 775,674 | 667,884 | 16.14% |
| 2023/02 | 217,225 | 213,731 | 30.76% | 1.63% | 383,346 | 333,423 | 14.97% |
| 2023/01 | 166,121 | 119,692 | -42.09% | 38.79% | 166,121 | 119,692 | 38.79% |
| 2022/12 | 286,844 | 217,442 | -3.19% | 31.92% | 3,708,495 | 2,196,482 | 68.84% |
| 2022/11 | 296,311 | 221,209 | -1.24% | 33.95% | 3,421,651 | 1,979,040 | 72.89% |
| 2022/10 | 300,044 | 236,900 | -26.94% | 26.65% | 3,125,340 | 1,757,831 | 77.80% |
| 2022/09 | 410,664 | 183,401 | -10.74% | 123.92% | 2,825,296 | 1,520,931 | 85.76% |
| 2022/08 | 460,062 | 161,940 | 25.94% | 184.09% | 2,414,632 | 1,337,530 | 80.53% |
| 2022/07 | 365,312 | 202,315 | 4.71% | 80.57% | 1,954,570 | 1,175,590 | 66.26% |
| 2022/06 | 348,880 | 204,754 | 41.63% | 70.39% | 1,589,258 | 973,275 | 63.29% |
| 2022/05 | 246,340 | 154,976 | -24.47% | 58.95% | 1,240,378 | 768,521 | 61.40% |
| 2022/04 | 326,154 | 203,895 | -2.48% | 59.96% | 994,038 | 613,545 | 62.02% |
| 2022/03 | 334,461 | 161,135 | 56.49% | 107.57% | 667,884 | 409,650 | 63.04% |
| 2022/02 | 213,731 | 133,438 | 78.57% | 60.17% | 333,423 | 248,515 | 34.17% |
| 2022/01 | 119,692 | 115,077 | -44.95% | 4.01% | 119,692 | 115,077 | 4.01% |
| 2021/12 | 217,442 | 194,756 | -1.70% | 11.65% | 2,196,482 | 1,639,188 | 34.00% |
| 2021/11 | 221,209 | 196,218 | -6.62% | 12.74% | 1,979,040 | 1,444,432 | 37.01% |
| 2021/10 | 236,900 | 164,239 | 29.17% | 44.24% | 1,757,831 | 1,248,214 | 40.83% |
| 2021/09 | 183,401 | 162,315 | 13.25% | 12.99% | 1,520,931 | 1,083,975 | 40.31% |
| 2021/08 | 161,940 | 129,018 | -19.96% | 25.52% | 1,337,530 | 921,660 | 45.12% |
| 2021/07 | 202,315 | 183,638 | -1.19% | 10.17% | 1,175,590 | 792,642 | 48.31% |
| 2021/06 | 204,754 | 166,410 | 32.12% | 23.04% | 973,275 | 609,004 | 59.81% |
| 2021/05 | 154,976 | 122,762 | -23.99% | 26.24% | 768,521 | 442,594 | 73.64% |
| 2021/04 | 203,895 | 104,393 | 26.54% | 95.31% | 613,545 | 319,832 | 91.83% |
| 2021/03 | 161,135 | 60,464 | 20.76% | 166.50% | 409,650 | 215,439 | 90.15% |
| 2021/02 | 133,438 | 88,302 | 15.96% | 51.12% | 248,515 | 154,975 | 60.36% |
| 2021/01 | 115,077 | 66,673 | -40.91% | 72.60% | 115,077 | 66,673 | 72.60% |
| 2020/12 | 194,756 | 101,389 | -0.75% | 92.09% | 1,639,188 | 1,770,904 | -7.44% |
| 2020/11 | 196,218 | 125,890 | 19.47% | 55.86% | 1,444,432 | 1,669,515 | -13.48% |
| 2020/10 | 164,239 | 148,490 | 1.19% | 10.61% | 1,248,214 | 1,543,625 | -19.14% |
| 2020/09 | 162,315 | 159,774 | 25.81% | 1.59% | 1,083,975 | 1,395,135 | -22.30% |
| 2020/08 | 129,018 | 123,913 | -29.74% | 4.12% | 921,660 | 1,235,361 | -25.39% |
| 2020/07 | 183,638 | 169,759 | 10.35% | 8.18% | 792,642 | 1,111,448 | -28.68% |
| 2020/06 | 166,410 | 172,301 | 35.55% | -3.42% | 609,004 | 941,689 | -35.33% |
| 2020/05 | 122,762 | 172,500 | 17.60% | -28.83% | 442,594 | 769,388 | -42.47% |
| 2020/04 | 104,393 | 241,806 | 72.65% | -56.83% | 319,832 | 596,888 | -46.42% |
| 2020/03 | 60,464 | 144,031 | -31.53% | -58.02% | 215,439 | 355,082 | -39.33% |
| 2020/02 | 88,302 | 111,774 | 32.44% | -21.00% | 154,975 | 211,051 | -26.57% |
| 2020/01 | 66,673 | 99,277 | -34.24% | -32.84% | 66,673 | 99,277 | -32.84% |
| 2019/12 | 101,389 | 93,235 | -19.46% | 8.75% | 1,770,904 | 2,692,315 | -34.22% |
| 2019/11 | 125,890 | 135,396 | -15.22% | -7.02% | 1,669,515 | 2,599,080 | -35.77% |
| 2019/10 | 148,490 | 245,333 | -7.06% | -39.47% | 1,543,625 | 2,463,684 | -37.34% |
| 2019/09 | 159,774 | 227,383 | 28.94% | -29.73% | 1,395,135 | 2,218,351 | -37.11% |
| 2019/08 | 123,913 | 278,167 | -27.01% | -55.45% | 1,235,361 | 1,990,968 | -37.95% |
| 2019/07 | 169,759 | 256,232 | -1.48% | -33.75% | 1,111,448 | 1,712,801 | -35.11% |
| 2019/06 | 172,301 | 205,423 | -0.12% | -16.12% | 941,689 | 1,456,569 | -35.35% |
| 2019/05 | 172,500 | 280,121 | -28.66% | -38.42% | 769,388 | 1,251,146 | -38.51% |
| 2019/04 | 241,806 | 270,014 | 67.88% | -10.45% | 596,888 | 971,025 | -38.53% |
| 2019/03 | 144,031 | 302,970 | 28.86% | -52.46% | 355,082 | 701,011 | -49.35% |
| 2019/02 | 111,774 | 233,674 | 12.59% | -52.17% | 211,051 | 398,041 | -46.98% |
| 2019/01 | 99,277 | 164,367 | 6.48% | -39.60% | 99,277 | 164,367 | -39.60% |
| 2018/12 | 93,235 | 123,129 | -31.14% | -24.28% | 2,692,315 | 2,243,809 | 19.99% |
| 2018/11 | 135,396 | 194,607 | -44.81% | -30.43% | 2,599,080 | 2,120,679 | 22.56% |
| 2018/10 | 245,333 | 221,120 | 7.89% | 10.95% | 2,463,684 | 1,926,073 | 27.91% |
| 2018/09 | 227,383 | 222,610 | -18.26% | 2.14% | 2,218,351 | 1,704,953 | 30.11% |
| 2018/08 | 278,167 | 247,944 | 8.56% | 12.19% | 1,990,968 | 1,482,343 | 34.31% |
| 2018/07 | 256,232 | 222,707 | 24.73% | 15.05% | 1,712,801 | 1,234,399 | 38.76% |
| 2018/06 | 205,423 | 154,203 | -26.67% | 33.22% | 1,456,569 | 1,011,692 | 43.97% |
| 2018/05 | 280,121 | 216,104 | 3.74% | 29.62% | 1,251,146 | 857,488 | 45.91% |
| 2018/04 | 270,014 | 179,017 | -10.88% | 50.83% | 971,025 | 641,384 | 51.40% |
| 2018/03 | 302,970 | 202,955 | 29.65% | 49.28% | 701,011 | 462,367 | 51.61% |
| 2018/02 | 233,674 | 179,915 | 42.17% | 29.88% | 398,041 | 259,412 | 53.44% |
| 2018/01 | 164,367 | 79,497 | 33.49% | 106.76% | 164,367 | 79,497 | 106.76% |
| 2017/12 | 123,129 | 74,157 | -36.73% | 66.04% | 2,243,809 | 2,078,574 | 7.95% |
| 2017/11 | 194,607 | 151,984 | -11.99% | 28.04% | 2,120,679 | 2,004,417 | 5.80% |
| 2017/10 | 221,120 | 184,874 | -0.67% | 19.61% | 1,926,073 | 1,852,434 | 3.98% |
| 2017/09 | 222,610 | 180,707 | -10.22% | 23.19% | 1,704,953 | 1,667,560 | 2.24% |
| 2017/08 | 247,944 | 232,532 | 11.33% | 6.63% | 1,482,343 | 1,486,853 | -0.30% |
| 2017/07 | 222,707 | 152,919 | 44.42% | 45.64% | 1,234,399 | 1,254,320 | -1.59% |
| 2017/06 | 154,203 | 183,189 | -28.64% | -15.82% | 1,011,692 | 1,101,402 | -8.15% |
| 2017/05 | 216,104 | 197,389 | 20.72% | 9.48% | 857,489 | 918,213 | -6.61% |
| 2017/04 | 179,017 | 216,309 | - | -17.24% | 641,381 | 720,823 | -11.02% |