6704 國璽幹細胞每月營收
| 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 | 16,101 | 14,203 | 0.60% | 13.36% | 110,593 | 93,810 | 17.89% |
| 2025/06 | 16,005 | 14,002 | 1.39% | 14.31% | 94,492 | 79,607 | 18.70% |
| 2025/05 | 15,785 | 13,757 | 0.40% | 14.74% | 78,487 | 65,605 | 19.64% |
| 2025/04 | 15,722 | 13,502 | 0.12% | 16.44% | 62,702 | 51,848 | 20.93% |
| 2025/03 | 15,703 | 13,004 | 0.18% | 20.76% | 46,980 | 38,346 | 22.52% |
| 2025/02 | 15,675 | 12,816 | 0.47% | 22.31% | 31,277 | 25,342 | 23.42% |
| 2025/01 | 15,602 | 12,526 | 0.06% | 24.56% | 15,602 | 12,526 | 24.56% |
| 2024/12 | 15,593 | 11,807 | 0.93% | 32.07% | 170,027 | 141,176 | 20.44% |
| 2024/11 | 15,450 | 11,463 | 0.56% | 34.78% | 154,434 | 129,368 | 19.38% |
| 2024/10 | 15,364 | 10,160 | 2.03% | 51.22% | 138,984 | 117,906 | 17.88% |
| 2024/09 | 15,058 | 12,154 | 2.07% | 23.89% | 123,620 | 107,746 | 14.73% |
| 2024/08 | 14,752 | 12,801 | 3.87% | 15.24% | 108,562 | 95,592 | 13.57% |
| 2024/07 | 14,203 | 12,503 | 1.44% | 13.60% | 93,810 | 82,791 | 13.31% |
| 2024/06 | 14,002 | 12,332 | 1.78% | 13.54% | 79,607 | 70,288 | 13.26% |
| 2024/05 | 13,757 | 12,309 | 1.89% | 11.76% | 65,605 | 57,956 | 13.20% |
| 2024/04 | 13,502 | 11,076 | 3.83% | 21.90% | 51,848 | 45,647 | 13.58% |
| 2024/03 | 13,004 | 10,142 | 1.47% | 28.22% | 38,346 | 34,571 | 10.92% |
| 2024/02 | 12,816 | 10,716 | 2.32% | 19.60% | 25,342 | 24,430 | 3.73% |
| 2024/01 | 12,526 | 13,714 | 6.09% | -8.66% | 12,526 | 13,714 | -8.66% |
| 2023/12 | 11,807 | 13,023 | 3.00% | -9.34% | 141,176 | 180,666 | -21.86% |
| 2023/11 | 11,463 | 13,356 | 12.82% | -14.17% | 129,368 | 167,643 | -22.83% |
| 2023/10 | 10,160 | 17,223 | -16.41% | -41.01% | 117,906 | 154,288 | -23.58% |
| 2023/09 | 12,154 | 16,339 | -5.05% | -25.61% | 107,746 | 137,065 | -21.39% |
| 2023/08 | 12,801 | 13,272 | 2.38% | -3.55% | 95,592 | 120,726 | -20.82% |
| 2023/07 | 12,503 | 16,965 | 1.39% | -26.30% | 82,791 | 107,454 | -22.95% |
| 2023/06 | 12,332 | 15,320 | 0.19% | -19.50% | 70,288 | 90,489 | -22.32% |
| 2023/05 | 12,309 | 27,481 | 11.13% | -55.21% | 57,956 | 75,169 | -22.90% |
| 2023/04 | 11,076 | 11,706 | 9.21% | -5.38% | 45,647 | 47,688 | -4.28% |
| 2023/03 | 10,142 | 12,248 | -5.36% | -17.19% | 34,571 | 35,982 | -3.92% |
| 2023/02 | 10,716 | 13,541 | -21.86% | -20.86% | 24,430 | 23,735 | 2.93% |
| 2023/01 | 13,714 | 10,284 | 5.31% | 33.35% | 13,714 | 10,284 | 33.35% |
| 2022/12 | 13,023 | 32,079 | -2.49% | -59.40% | 180,666 | 249,224 | -27.51% |
| 2022/11 | 13,356 | 34,426 | -22.45% | -61.20% | 167,643 | 217,146 | -22.80% |
| 2022/10 | 17,223 | 19,199 | 5.41% | -10.29% | 154,288 | 182,720 | -15.56% |
| 2022/09 | 16,339 | 16,166 | 23.11% | 1.07% | 137,065 | 163,521 | -16.18% |
| 2022/08 | 13,272 | 22,649 | -21.77% | -41.40% | 120,726 | 147,355 | -18.07% |
| 2022/07 | 16,965 | 16,116 | 10.74% | 5.27% | 107,454 | 124,707 | -13.83% |
| 2022/06 | 15,320 | 11,724 | -44.25% | 30.67% | 90,489 | 108,591 | -16.67% |
| 2022/05 | 27,481 | 15,972 | 134.76% | 72.06% | 75,169 | 96,867 | -22.40% |
| 2022/04 | 11,706 | 34,587 | -4.43% | -66.15% | 47,688 | 80,895 | -41.05% |
| 2022/03 | 12,248 | 15,943 | -9.55% | -23.18% | 35,982 | 46,308 | -22.30% |
| 2022/02 | 13,541 | 15,728 | 31.67% | -13.91% | 23,735 | 30,366 | -21.84% |
| 2022/01 | 10,284 | 14,638 | -67.94% | -29.74% | 10,284 | 14,638 | -29.74% |
| 2021/12 | 32,079 | 26,560 | -6.82% | 20.78% | 249,224 | 206,655 | 20.60% |
| 2021/11 | 34,426 | 24,368 | 79.31% | 41.28% | 217,146 | 180,095 | 20.57% |
| 2021/10 | 19,199 | 17,273 | 18.76% | 11.15% | 182,720 | 155,284 | 17.67% |
| 2021/09 | 16,166 | 26,093 | -28.62% | -38.04% | 163,521 | 138,011 | 18.48% |
| 2021/08 | 22,649 | 14,068 | 40.54% | 61.00% | 147,355 | 111,918 | 31.66% |
| 2021/07 | 16,116 | 14,705 | 37.46% | 9.60% | 124,707 | 97,850 | 27.45% |
| 2021/06 | 11,724 | 27,142 | -26.60% | -56.80% | 108,591 | 83,145 | 30.60% |
| 2021/05 | 15,972 | 12,397 | -53.82% | 28.84% | 96,867 | 56,003 | 72.97% |
| 2021/04 | 34,587 | 15,096 | 116.94% | 129.11% | 80,895 | 43,607 | 85.51% |
| 2021/03 | 15,943 | 11,673 | 1.37% | 36.58% | 46,308 | 28,511 | 62.42% |
| 2021/02 | 15,728 | 11,660 | 7.45% | 34.89% | 30,366 | 16,838 | 80.34% |
| 2021/01 | 14,638 | 5,178 | -44.89% | 182.70% | 14,638 | 5,178 | 182.70% |
| 2020/12 | 26,560 | 30,696 | 9.00% | -13.47% | 206,655 | 173,016 | 19.44% |
| 2020/11 | 24,368 | 16,829 | 41.08% | 44.80% | 180,095 | 142,320 | 26.54% |
| 2020/10 | 17,273 | 15,866 | -33.80% | 8.87% | 155,284 | 125,491 | 23.74% |
| 2020/09 | 26,093 | 18,462 | 85.48% | 41.33% | 138,011 | 109,625 | 25.89% |
| 2020/08 | 14,068 | 14,366 | -4.33% | -2.07% | 111,918 | 91,163 | 22.77% |
| 2020/07 | 14,705 | 10,076 | -45.82% | 45.94% | 97,850 | 76,797 | 27.41% |
| 2020/06 | 27,142 | 12,014 | 118.94% | 125.92% | 83,145 | 66,721 | 24.62% |
| 2020/05 | 12,397 | 16,599 | -17.88% | -25.31% | 56,003 | 54,706 | 2.37% |
| 2020/04 | 15,096 | 12,566 | 29.32% | 20.13% | 43,607 | 38,107 | 14.43% |
| 2020/03 | 11,673 | 9,156 | 0.11% | 27.49% | 28,511 | 25,541 | 11.63% |
| 2020/02 | 11,660 | 7,649 | 125.18% | 52.44% | 16,838 | 16,386 | 2.76% |
| 2020/01 | 5,178 | 8,736 | -83.13% | -40.73% | 5,178 | 8,736 | -40.73% |
| 2019/12 | 30,696 | 19,481 | 82.40% | 57.57% | 173,016 | 128,109 | 35.05% |
| 2019/11 | 16,829 | 13,387 | 6.07% | 25.71% | 142,320 | 108,629 | 31.01% |
| 2019/10 | 15,866 | 5,786 | -14.07% | 174.21% | 125,491 | 95,242 | 31.76% |
| 2019/09 | 18,463 | 9,198 | 28.52% | 100.73% | 109,625 | 89,696 | 22.22% |
| 2019/08 | 14,366 | 13,472 | 42.58% | 6.64% | 91,163 | 80,258 | 13.59% |
| 2019/07 | 10,076 | 10,028 | -16.13% | 0.48% | 76,797 | 66,786 | 14.99% |
| 2019/06 | 12,014 | 11,214 | -27.62% | 7.13% | 66,721 | 56,757 | 17.56% |
| 2019/05 | 16,599 | 10,820 | 32.09% | 53.41% | 54,706 | 45,543 | 20.12% |
| 2019/04 | 12,566 | 6,515 | 37.24% | 92.88% | 38,107 | 34,724 | 9.74% |
| 2019/03 | 9,156 | 8,652 | 19.70% | 5.83% | 25,541 | 28,209 | -9.46% |
| 2019/02 | 7,649 | 4,288 | -12.44% | 78.38% | 16,386 | 19,557 | -16.21% |
| 2019/01 | 8,736 | 15,269 | -55.16% | -42.79% | 8,736 | 15,269 | -42.79% |
| 2018/12 | 19,481 | 20,051 | 45.52% | -2.84% | 128,109 | 141,074 | -9.19% |
| 2018/11 | 13,387 | 7,299 | 131.37% | 83.41% | 108,629 | 121,024 | -10.24% |
| 2018/10 | 5,786 | 11,010 | -37.10% | -47.45% | 95,242 | 113,725 | -16.25% |
| 2018/09 | 9,198 | 9,130 | -31.73% | 0.74% | 89,696 | 102,715 | -12.67% |
| 2018/08 | 13,472 | 8,177 | - | 64.75% | 80,498 | 93,105 | -13.54% |