4724 宣捷幹細胞每月營收
| 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 | 40,509 | 31,534 | -0.92% | 28.46% | 290,925 | 161,862 | 79.74% |
| 2025/06 | 40,884 | 21,088 | -0.88% | 93.87% | 250,416 | 130,328 | 92.14% |
| 2025/05 | 41,249 | 25,264 | -2.26% | 63.27% | 209,532 | 109,240 | 91.81% |
| 2025/04 | 42,202 | 23,346 | 2.79% | 80.77% | 168,283 | 83,976 | 100.39% |
| 2025/03 | 41,058 | 22,135 | -2.50% | 85.49% | 126,081 | 60,630 | 107.95% |
| 2025/02 | 42,111 | 16,775 | -1.87% | 151.03% | 85,023 | 38,495 | 120.87% |
| 2025/01 | 42,912 | 21,720 | -16.07% | 97.57% | 42,912 | 21,720 | 97.57% |
| 2024/12 | 51,131 | 22,685 | 25.20% | 125.40% | 366,430 | 234,342 | 56.37% |
| 2024/11 | 40,838 | 24,739 | 1.41% | 65.08% | 315,299 | 211,657 | 48.97% |
| 2024/10 | 40,270 | 20,633 | 8.93% | 95.17% | 274,461 | 186,918 | 46.83% |
| 2024/09 | 36,969 | 22,972 | 4.55% | 60.93% | 234,191 | 166,285 | 40.84% |
| 2024/08 | 35,360 | 19,541 | 12.13% | 80.95% | 197,222 | 143,313 | 37.62% |
| 2024/07 | 31,534 | 20,710 | 49.54% | 52.26% | 161,862 | 123,772 | 30.77% |
| 2024/06 | 21,088 | 18,053 | -16.53% | 16.81% | 130,328 | 103,062 | 26.46% |
| 2024/05 | 25,264 | 15,754 | 8.22% | 60.37% | 109,240 | 85,009 | 28.50% |
| 2024/04 | 23,346 | 16,503 | 5.47% | 41.47% | 83,976 | 69,255 | 21.26% |
| 2024/03 | 22,135 | 17,515 | 31.95% | 26.38% | 60,630 | 52,752 | 14.93% |
| 2024/02 | 16,775 | 15,287 | -22.77% | 9.73% | 38,495 | 35,237 | 9.25% |
| 2024/01 | 21,720 | 19,950 | -4.25% | 8.87% | 21,720 | 19,950 | 8.87% |
| 2023/12 | 22,685 | 27,342 | -8.30% | -17.03% | 234,342 | 180,265 | 30.00% |
| 2023/11 | 24,739 | 17,553 | 19.90% | 40.94% | 211,657 | 152,923 | 38.41% |
| 2023/10 | 20,633 | 15,528 | -10.18% | 32.88% | 186,918 | 135,370 | 38.08% |
| 2023/09 | 22,972 | 14,645 | 17.56% | 56.86% | 166,285 | 119,841 | 38.75% |
| 2023/08 | 19,541 | 12,628 | -5.64% | 54.74% | 143,313 | 105,073 | 36.39% |
| 2023/07 | 20,710 | 13,777 | 14.72% | 50.32% | 123,772 | 92,445 | 33.89% |
| 2023/06 | 18,053 | 11,247 | 14.59% | 60.51% | 103,062 | 79,572 | 29.52% |
| 2023/05 | 15,754 | 13,919 | -4.54% | 13.18% | 85,009 | 68,324 | 24.42% |
| 2023/04 | 16,503 | 14,290 | -5.78% | 15.49% | 69,255 | 54,406 | 27.29% |
| 2023/03 | 17,515 | 12,676 | 14.57% | 38.17% | 52,752 | 40,116 | 31.50% |
| 2023/02 | 15,287 | 14,631 | -23.37% | 4.48% | 35,237 | 27,441 | 28.41% |
| 2023/01 | 19,950 | 12,810 | -27.04% | 55.74% | 19,950 | 12,810 | 55.74% |
| 2022/12 | 27,342 | 13,315 | 55.77% | 105.35% | 180,265 | 163,076 | 10.54% |
| 2022/11 | 17,553 | 12,437 | 13.04% | 41.14% | 152,923 | 149,761 | 2.11% |
| 2022/10 | 15,528 | 9,593 | 6.03% | 61.87% | 135,370 | 137,324 | -1.42% |
| 2022/09 | 14,645 | 11,925 | 15.97% | 22.81% | 119,841 | 127,731 | -6.18% |
| 2022/08 | 12,628 | 12,673 | -8.34% | -0.36% | 105,073 | 115,807 | -9.27% |
| 2022/07 | 13,777 | 12,792 | 22.49% | 7.70% | 92,445 | 103,134 | -10.36% |
| 2022/06 | 11,247 | 15,165 | -19.20% | -25.84% | 79,572 | 90,342 | -11.92% |
| 2022/05 | 13,919 | 14,603 | -2.60% | -4.68% | 68,324 | 75,177 | -9.12% |
| 2022/04 | 14,290 | 14,113 | 12.73% | 1.25% | 54,406 | 60,574 | -10.18% |
| 2022/03 | 12,676 | 13,408 | -13.36% | -5.46% | 40,116 | 46,460 | -13.65% |
| 2022/02 | 14,631 | 14,463 | 14.22% | 1.16% | 27,441 | 33,052 | -16.98% |
| 2022/01 | 12,810 | 18,589 | -3.79% | -31.09% | 12,810 | 18,589 | -31.09% |
| 2021/12 | 13,315 | 15,376 | 7.06% | -13.40% | 163,076 | 194,392 | -16.11% |
| 2021/11 | 12,437 | 17,976 | 29.65% | -30.81% | 149,761 | 179,016 | -16.34% |
| 2021/10 | 9,593 | 17,010 | -19.56% | -43.60% | 137,324 | 161,041 | -14.73% |
| 2021/09 | 11,925 | 15,734 | -5.90% | -24.21% | 127,731 | 144,031 | -11.32% |
| 2021/08 | 12,673 | 14,328 | -0.93% | -11.55% | 115,807 | 128,297 | -9.74% |
| 2021/07 | 12,792 | 14,309 | -15.65% | -10.60% | 103,134 | 113,969 | -9.51% |
| 2021/06 | 15,165 | 16,210 | 3.85% | -6.45% | 90,342 | 99,659 | -9.35% |
| 2021/05 | 14,603 | 16,412 | 3.47% | -11.02% | 75,177 | 83,449 | -9.91% |
| 2021/04 | 14,113 | 16,205 | 5.26% | -12.91% | 60,574 | 67,037 | -9.64% |
| 2021/03 | 13,408 | 16,718 | -7.29% | -19.80% | 46,460 | 50,832 | -8.60% |
| 2021/02 | 14,463 | 16,336 | -22.20% | -11.47% | 33,052 | 34,114 | -3.11% |
| 2021/01 | 18,589 | 17,779 | 20.90% | 4.56% | 18,589 | 17,779 | 4.56% |
| 2020/12 | 15,376 | 16,444 | -14.46% | -6.49% | 194,392 | 160,950 | 20.78% |
| 2020/11 | 17,976 | 15,584 | 5.68% | 15.35% | 179,016 | 144,506 | 23.88% |
| 2020/10 | 17,010 | 15,016 | 8.11% | 13.28% | 161,041 | 128,922 | 24.91% |
| 2020/09 | 15,734 | 14,009 | 9.81% | 12.31% | 144,031 | 113,906 | 26.45% |
| 2020/08 | 14,328 | 12,733 | 0.13% | 12.53% | 128,297 | 99,897 | 28.43% |
| 2020/07 | 14,309 | 12,783 | -11.73% | 11.94% | 113,969 | 87,164 | 30.75% |
| 2020/06 | 16,210 | 11,265 | -1.23% | 43.90% | 99,659 | 74,381 | 33.98% |
| 2020/05 | 16,412 | 11,603 | 1.28% | 41.45% | 83,449 | 63,116 | 32.22% |
| 2020/04 | 16,205 | 10,941 | -3.07% | 48.11% | 67,037 | 51,513 | 30.14% |
| 2020/03 | 16,718 | 12,655 | 2.34% | 32.11% | 50,832 | 40,572 | 25.29% |
| 2020/02 | 16,336 | 13,636 | -8.12% | 19.80% | 34,114 | 27,917 | 22.20% |
| 2020/01 | 17,779 | 14,281 | 8.12% | 24.49% | 17,779 | 14,281 | 24.49% |
| 2019/12 | 16,444 | 15,105 | 5.52% | 8.86% | 160,950 | 217,382 | -25.96% |
| 2019/11 | 15,584 | 13,917 | 3.78% | 11.98% | 144,506 | 202,276 | -28.56% |
| 2019/10 | 15,016 | 14,134 | 7.19% | 6.24% | 128,922 | 188,360 | -31.56% |
| 2019/09 | 14,009 | 15,574 | 10.02% | -10.05% | 113,906 | 174,225 | -34.62% |
| 2019/08 | 12,733 | 15,141 | -0.39% | -15.90% | 99,897 | 158,652 | -37.03% |
| 2019/07 | 12,783 | 15,650 | 13.48% | -18.32% | 87,164 | 143,511 | -39.26% |
| 2019/06 | 11,265 | 22,017 | -2.91% | -48.83% | 74,381 | 127,861 | -41.83% |
| 2019/05 | 11,603 | 20,275 | 6.05% | -42.77% | 63,116 | 105,844 | -40.37% |
| 2019/04 | 10,941 | 21,078 | -13.54% | -48.09% | 51,513 | 85,569 | -39.80% |
| 2019/03 | 12,655 | 22,760 | -7.19% | -44.40% | 40,572 | 64,491 | -37.09% |
| 2019/02 | 13,636 | 19,944 | -4.52% | -31.63% | 27,917 | 41,731 | -33.10% |
| 2019/01 | 14,281 | 21,787 | -5.46% | -34.45% | 14,281 | 21,787 | -34.45% |
| 2018/12 | 15,105 | 12,147 | 8.54% | 24.35% | 217,382 | 248,396 | -12.49% |
| 2018/11 | 13,917 | 19,651 | -1.54% | -29.18% | 202,276 | 236,249 | -14.38% |
| 2018/10 | 14,134 | 26,930 | -9.25% | -47.52% | 188,360 | 216,599 | -13.04% |
| 2018/09 | 15,574 | 21,662 | 2.86% | -28.10% | 174,225 | 189,668 | -8.14% |
| 2018/08 | 15,141 | 21,545 | -3.25% | -29.72% | 158,652 | 168,006 | -5.57% |
| 2018/07 | 15,650 | 22,181 | -28.92% | -29.44% | 143,511 | 146,461 | -2.01% |
| 2018/06 | 22,017 | 27,920 | 8.59% | -21.14% | 127,861 | 124,280 | 2.88% |
| 2018/05 | 20,275 | 15,764 | -3.81% | 28.62% | 105,844 | 96,360 | 9.84% |
| 2018/04 | 21,078 | 17,123 | -7.39% | 23.10% | 85,569 | 80,596 | 6.17% |
| 2018/03 | 22,760 | 23,901 | 14.12% | -4.77% | 64,491 | 63,473 | 1.60% |
| 2018/02 | 19,944 | 18,272 | -8.46% | 9.15% | 41,731 | 39,572 | 5.46% |
| 2018/01 | 21,787 | 21,300 | - | 2.29% | 21,787 | 21,300 | 2.29% |