6949 沛爾生醫-創每月營收
| 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 | 3,256 | 1,736 | 49.36% | 87.56% | 20,898 | 11,749 | 77.87% |
| 2025/06 | 2,180 | 1,379 | -3.75% | 58.09% | 17,642 | 10,013 | 76.19% |
| 2025/05 | 2,265 | 1,459 | 58.50% | 55.24% | 15,462 | 8,634 | 79.08% |
| 2025/04 | 1,429 | 2,176 | 1.64% | -34.33% | 13,197 | 7,175 | 83.93% |
| 2025/03 | 1,406 | 1,814 | 14.96% | -22.49% | 11,768 | 4,999 | 135.41% |
| 2025/02 | 1,223 | 1,649 | -86.62% | -25.83% | 10,362 | 3,185 | 225.34% |
| 2025/01 | 9,139 | 1,536 | 398.58% | 494.99% | 9,139 | 1,536 | 494.99% |
| 2024/12 | 1,833 | 1,226 | 16.98% | 49.51% | 19,796 | 18,033 | 9.78% |
| 2024/11 | 1,567 | 497 | 11.69% | 215.29% | 17,963 | 16,807 | 6.88% |
| 2024/10 | 1,403 | 1,664 | -19.46% | -15.69% | 16,396 | 16,310 | 0.53% |
| 2024/09 | 1,742 | 1,198 | 15.98% | 45.41% | 14,993 | 14,646 | 2.37% |
| 2024/08 | 1,502 | 1,665 | -13.48% | -9.79% | 13,251 | 13,448 | -1.46% |
| 2024/07 | 1,736 | 1,726 | 25.89% | 0.58% | 11,749 | 11,783 | -0.29% |
| 2024/06 | 1,379 | 2,383 | -5.48% | -42.13% | 10,013 | 10,057 | -0.44% |
| 2024/05 | 1,459 | 1,394 | -32.95% | 4.66% | 8,634 | 7,674 | 12.51% |
| 2024/04 | 2,176 | 1,214 | 19.96% | 79.24% | 7,175 | 6,280 | 14.25% |
| 2024/03 | 1,814 | 2,024 | 10.01% | -10.38% | 4,999 | 5,066 | -1.32% |
| 2024/02 | 1,649 | 1,385 | 7.36% | 19.06% | 3,185 | 3,042 | 4.70% |
| 2024/01 | 1,536 | 1,657 | 25.29% | -7.30% | 1,536 | 1,657 | -7.30% |
| 2023/12 | 1,226 | 2,428 | - | -49.51% | 18,033 | 17,157 | 5.11% |