6815 晶鑽生醫每月營收
| 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 | 33,661 | 50,503 | -26.53% | -33.35% | 356,978 | 438,658 | -18.62% |
| 2025/06 | 45,819 | 85,611 | -42.82% | -46.48% | 323,317 | 388,155 | -16.70% |
| 2025/05 | 80,133 | 94,552 | 37.44% | -15.25% | 277,498 | 302,544 | -8.28% |
| 2025/04 | 58,305 | 53,680 | 9.79% | 8.62% | 197,365 | 207,992 | -5.11% |
| 2025/03 | 53,104 | 50,018 | 54.52% | 6.17% | 139,060 | 154,312 | -9.88% |
| 2025/02 | 34,367 | 43,807 | -33.38% | -21.55% | 85,956 | 104,294 | -17.58% |
| 2025/01 | 51,589 | 60,487 | -38.50% | -14.71% | 51,589 | 60,487 | -14.71% |
| 2024/12 | 83,883 | 71,917 | 24.34% | 16.64% | 767,778 | 615,940 | 24.65% |
| 2024/11 | 67,463 | 70,109 | 3.87% | -3.77% | 683,895 | 543,941 | 25.73% |
| 2024/10 | 64,951 | 63,609 | 3.55% | 2.11% | 616,432 | 473,832 | 30.10% |
| 2024/09 | 62,726 | 45,600 | 25.21% | 37.56% | 551,481 | 410,223 | 34.43% |
| 2024/08 | 50,097 | 34,269 | -0.80% | 46.19% | 488,755 | 364,623 | 34.04% |
| 2024/07 | 50,503 | 34,073 | -41.01% | 48.22% | 438,658 | 330,354 | 32.78% |
| 2024/06 | 85,611 | 60,460 | -9.46% | 41.60% | 388,155 | 296,282 | 31.01% |
| 2024/05 | 94,552 | 45,280 | 76.14% | 108.82% | 302,544 | 235,822 | 28.29% |
| 2024/04 | 53,680 | 38,347 | 7.32% | 39.98% | 207,992 | 190,542 | 9.16% |
| 2024/03 | 50,018 | 49,573 | 14.18% | 0.90% | 154,312 | 152,195 | 1.39% |
| 2024/02 | 43,807 | 45,441 | -27.58% | -3.60% | 104,294 | 102,622 | 1.63% |
| 2024/01 | 60,487 | 57,181 | -15.89% | 5.78% | 60,487 | 57,181 | 5.78% |
| 2023/12 | 71,917 | 48,142 | 2.58% | 49.39% | 615,940 | 434,843 | 41.65% |
| 2023/11 | 70,109 | 49,873 | 10.22% | 40.58% | 543,941 | 386,701 | 40.66% |
| 2023/10 | 63,609 | 45,803 | 39.49% | 38.88% | 473,832 | 336,828 | 40.67% |
| 2023/09 | 45,600 | 41,074 | 33.06% | 11.02% | 410,223 | 291,024 | 40.96% |
| 2023/08 | 34,269 | 29,616 | 0.58% | 15.71% | 364,623 | 249,950 | 45.88% |
| 2023/07 | 34,073 | 27,417 | -43.64% | 24.28% | 330,354 | 220,334 | 49.93% |
| 2023/06 | 60,460 | 28,786 | 33.52% | 110.03% | 296,282 | 192,917 | 53.58% |
| 2023/05 | 45,280 | 28,450 | 18.08% | 59.16% | 235,822 | 164,131 | 43.68% |
| 2023/04 | 38,347 | 34,084 | -22.65% | 12.51% | 190,542 | 135,681 | 40.43% |
| 2023/03 | 49,573 | 37,801 | 9.09% | 31.14% | 152,195 | 101,597 | 49.80% |
| 2023/02 | 45,441 | 25,219 | -20.53% | 80.19% | 102,622 | 63,796 | 60.86% |
| 2023/01 | 57,181 | 38,577 | 18.78% | 48.23% | 57,181 | 38,577 | 48.23% |
| 2022/12 | 48,142 | 52,484 | -3.47% | -8.27% | 434,843 | 395,202 | 10.03% |
| 2022/11 | 49,873 | 63,814 | 8.89% | -21.85% | 386,701 | 342,718 | 12.83% |
| 2022/10 | 45,803 | 46,749 | 11.51% | -2.02% | 336,828 | 278,905 | 20.77% |
| 2022/09 | 41,074 | 34,012 | 38.69% | 20.76% | 291,024 | 232,156 | 25.36% |
| 2022/08 | 29,616 | 21,846 | 8.02% | 35.57% | 249,950 | 198,144 | 26.15% |
| 2022/07 | 27,417 | 22,743 | -4.76% | 20.55% | 220,334 | 176,298 | 24.98% |
| 2022/06 | 28,786 | 14,070 | 1.18% | 104.59% | 192,917 | 153,555 | 25.63% |
| 2022/05 | 28,450 | 20,071 | -16.53% | 41.75% | 164,131 | 139,485 | 17.67% |
| 2022/04 | 34,084 | 24,111 | -9.83% | 41.36% | 135,681 | 119,414 | 13.62% |
| 2022/03 | 37,801 | 29,284 | 49.89% | 29.08% | 101,597 | 95,303 | 6.60% |
| 2022/02 | 25,219 | 33,472 | -34.63% | -24.66% | 63,796 | 66,019 | -3.37% |
| 2022/01 | 38,577 | 32,547 | -25.99% | 18.53% | 38,577 | 32,547 | 18.53% |
| 2021/12 | 52,126 | 35,246 | -18.32% | 47.89% | 394,844 | 306,389 | 28.87% |
| 2021/11 | 63,814 | 28,344 | 36.50% | 125.14% | 342,718 | 271,143 | 26.40% |
| 2021/10 | 46,749 | 31,832 | 37.45% | 46.86% | 278,905 | 242,800 | 14.87% |
| 2021/09 | 34,012 | 22,640 | 55.69% | 50.23% | 232,156 | 210,967 | 10.04% |
| 2021/08 | 21,846 | 20,959 | -3.94% | 4.23% | 198,144 | 188,327 | 5.21% |
| 2021/07 | 22,743 | 18,459 | 61.64% | 23.21% | 176,298 | 167,368 | 5.34% |
| 2021/06 | 14,070 | 24,389 | -29.90% | -42.31% | 153,555 | 148,908 | 3.12% |
| 2021/05 | 20,071 | 20,589 | -16.76% | -2.52% | 139,485 | 124,519 | 12.02% |
| 2021/04 | 24,111 | 23,113 | -17.66% | 4.32% | 119,414 | 103,930 | 14.90% |
| 2021/03 | 29,284 | 31,107 | -12.51% | -5.86% | 95,303 | 80,816 | 17.93% |
| 2021/02 | 33,472 | 20,311 | 2.84% | 64.80% | 66,019 | 49,709 | 32.81% |
| 2021/01 | 32,547 | 29,398 | -7.66% | 10.71% | 32,547 | 29,398 | 10.71% |
| 2020/12 | 35,246 | 23,281 | 24.35% | 51.39% | 306,389 | 268,352 | 14.17% |
| 2020/11 | 28,344 | 26,346 | -10.96% | 7.58% | 271,139 | 245,071 | 10.64% |
| 2020/10 | 31,832 | 24,107 | - | 32.04% | 242,791 | 218,725 | 11.00% |