6864 元樟生技每月營收
| 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 | 82 | 54 | 13.89% | 51.85% | 372 | 399 | -6.77% |
| 2025/06 | 72 | 44 | 89.47% | 63.64% | 291 | 345 | -15.65% |
| 2025/05 | 38 | 71 | -17.39% | -46.48% | 218 | 301 | -27.57% |
| 2025/04 | 46 | 59 | -31.34% | -22.03% | 181 | 229 | -20.96% |
| 2025/03 | 67 | 89 | 148.15% | -24.72% | 134 | 170 | -21.18% |
| 2025/02 | 27 | 25 | -32.50% | 8.00% | 67 | 81 | -17.28% |
| 2025/01 | 40 | 56 | -71.43% | -28.57% | 40 | 56 | -28.57% |
| 2024/12 | 140 | 33 | - | 324.24% | 612 | 728 | -15.93% |
| 2024/11 | 0 | 19 | -100.00% | -100.00% | 472 | 695 | -32.09% |
| 2024/10 | 18 | 15 | -40.00% | 20.00% | 472 | 676 | -30.18% |
| 2024/09 | 30 | 40 | 20.00% | -25.00% | 454 | 661 | -31.32% |
| 2024/08 | 25 | 49 | -53.70% | -48.98% | 424 | 621 | -31.72% |
| 2024/07 | 54 | 37 | 22.73% | 45.95% | 399 | 572 | -30.24% |
| 2024/06 | 44 | 55 | -38.03% | -20.00% | 345 | 534 | -35.39% |
| 2024/05 | 71 | 22 | 20.34% | 222.73% | 301 | 479 | -37.16% |
| 2024/04 | 59 | 29 | -33.71% | 103.45% | 229 | 458 | -50.00% |
| 2024/03 | 89 | 63 | 256.00% | 41.27% | 170 | 429 | -60.37% |
| 2024/02 | 25 | 126 | -55.36% | -80.16% | 81 | 365 | -77.81% |
| 2024/01 | 56 | 239 | 69.70% | -76.57% | 56 | 239 | -76.57% |
| 2023/12 | 33 | 197 | 73.68% | -83.25% | 728 | 2,697 | -73.01% |
| 2023/11 | 19 | 99 | 26.67% | -80.81% | 695 | 2,501 | -72.21% |
| 2023/10 | 15 | 77 | -62.50% | -80.52% | 676 | 2,402 | -71.86% |
| 2023/09 | 40 | 376 | -18.37% | -89.36% | 661 | 2,325 | -71.57% |
| 2023/08 | 49 | 351 | 32.43% | -86.04% | 621 | 1,949 | -68.14% |
| 2023/07 | 37 | 217 | -32.73% | -82.95% | 572 | 1,598 | -64.21% |
| 2023/06 | 55 | 257 | 150.00% | -78.60% | 534 | 1,381 | -61.33% |
| 2023/05 | 22 | 541 | -24.14% | -95.93% | 479 | 1,124 | -57.38% |
| 2023/04 | 29 | 126 | -53.97% | -76.98% | 458 | 583 | -21.44% |
| 2023/03 | 63 | 17 | -50.00% | 270.59% | 429 | 457 | -6.13% |
| 2023/02 | 126 | 11 | -47.28% | 1045.45% | 365 | 440 | -17.05% |
| 2023/01 | 239 | 429 | 21.32% | -44.29% | 239 | 429 | -44.29% |
| 2022/12 | 197 | 88 | 98.99% | 123.86% | 2,697 | 88 | 2964.77% |
| 2022/11 | 99 | 0 | 28.57% | - | 2,501 | 0 | - |
| 2022/10 | 77 | 0 | -79.52% | - | 2,402 | 0 | - |
| 2022/09 | 376 | 0 | 7.12% | - | 2,325 | 0 | - |
| 2022/08 | 351 | 0 | 61.75% | - | 1,949 | 0 | - |
| 2022/07 | 217 | 0 | -15.56% | - | 1,598 | 0 | - |
| 2022/06 | 257 | 0 | -52.50% | - | 1,381 | 0 | - |
| 2022/05 | 541 | 0 | 329.37% | - | 1,124 | 0 | - |
| 2022/04 | 126 | 0 | 641.18% | - | 583 | 0 | - |
| 2022/03 | 17 | 0 | 54.55% | - | 457 | 0 | - |
| 2022/02 | 11 | 0 | -97.44% | - | 440 | 0 | - |
| 2022/01 | 429 | 0 | 387.50% | - | 429 | 0 | - |
| 2021/12 | 88 | 30 | - | 193.33% | 88 | 73 | 20.55% |
| 2021/11 | 0 | 0 | - | - | 0 | 43 | -100.00% |
| 2021/10 | 0 | 0 | - | - | 0 | 43 | -100.00% |
| 2021/09 | 0 | 0 | - | - | 0 | 43 | -100.00% |