7595 世基生醫每月營收
| 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 | 9,183 | 10,159 | -19.38% | -9.61% | 89,859 | 58,115 | 54.62% |
| 2025/06 | 11,391 | 14,441 | -62.18% | -21.12% | 80,676 | 47,956 | 68.23% |
| 2025/05 | 30,119 | 9,311 | 235.89% | 223.48% | 69,285 | 33,515 | 106.73% |
| 2025/04 | 8,967 | 4,040 | 5.82% | 121.96% | 39,166 | 24,204 | 61.82% |
| 2025/03 | 8,474 | 11,193 | 0.38% | -24.29% | 30,199 | 20,164 | 49.77% |
| 2025/02 | 8,442 | 4,636 | -36.45% | 82.10% | 21,725 | 8,971 | 142.17% |
| 2025/01 | 13,283 | 4,335 | -6.17% | 206.41% | 13,283 | 4,335 | 206.41% |
| 2024/12 | 14,156 | 26,733 | 7.86% | -47.05% | 116,534 | 132,709 | -12.19% |
| 2024/11 | 13,125 | 8,583 | 28.24% | 52.92% | 102,378 | 105,977 | -3.40% |
| 2024/10 | 10,235 | 8,272 | 6.84% | 23.73% | 89,253 | 97,394 | -8.36% |
| 2024/09 | 9,580 | 17,546 | -15.39% | -45.40% | 79,018 | 89,122 | -11.34% |
| 2024/08 | 11,323 | 7,366 | 11.46% | 53.72% | 69,438 | 71,558 | -2.96% |
| 2024/07 | 10,159 | 10,611 | -29.65% | -4.26% | 58,115 | 64,192 | -9.47% |
| 2024/06 | 14,441 | 11,299 | 55.10% | 27.81% | 47,956 | 53,582 | -10.50% |
| 2024/05 | 9,311 | 5,746 | 130.47% | 62.04% | 33,515 | 42,283 | -20.74% |
| 2024/04 | 4,040 | 9,075 | -63.91% | -55.48% | 24,204 | 36,537 | -33.75% |
| 2024/03 | 11,193 | 9,740 | 141.44% | 14.92% | 20,164 | 27,462 | -26.57% |
| 2024/02 | 4,636 | 5,774 | 6.94% | -19.71% | 8,971 | 17,721 | -49.38% |
| 2024/01 | 4,335 | 11,947 | -83.78% | -63.71% | 4,335 | 11,947 | -63.71% |
| 2023/12 | 26,733 | 26,904 | 211.46% | -0.64% | 132,709 | 133,801 | -0.82% |
| 2023/11 | 8,583 | 12,608 | 3.76% | -31.92% | 105,977 | 106,971 | -0.93% |
| 2023/10 | 8,272 | 9,186 | -52.86% | -9.95% | 97,394 | 94,363 | 3.21% |
| 2023/09 | 17,546 | 16,328 | 138.20% | 7.46% | 89,122 | 85,177 | 4.63% |
| 2023/08 | 7,366 | 7,177 | -30.58% | 2.63% | 71,558 | 68,849 | 3.93% |
| 2023/07 | 10,611 | 6,631 | -6.09% | 60.02% | 64,192 | 61,673 | 4.08% |
| 2023/06 | 11,299 | 15,856 | 96.64% | -28.74% | 53,582 | 55,041 | -2.65% |
| 2023/05 | 5,746 | 16,506 | -36.68% | -65.19% | 42,283 | 39,186 | 7.90% |
| 2023/04 | 9,075 | 7,449 | -6.83% | 21.83% | 36,537 | 22,680 | 61.10% |
| 2023/03 | 9,740 | 10,136 | 68.69% | -3.91% | 27,462 | 15,231 | 80.30% |
| 2023/02 | 5,774 | 2,292 | -51.67% | 151.92% | 17,721 | 5,096 | 247.74% |
| 2023/01 | 11,947 | 2,804 | -55.59% | 326.07% | 11,947 | 2,804 | 326.07% |
| 2022/12 | 26,904 | 20,882 | 113.39% | 28.84% | 133,875 | 129,354 | 3.50% |
| 2022/11 | 12,608 | 11,859 | 37.25% | 6.32% | 106,971 | 108,958 | -1.82% |
| 2022/10 | 9,186 | 8,682 | -43.74% | 5.81% | 94,363 | 97,098 | -2.82% |
| 2022/09 | 16,328 | 7,991 | 127.50% | 104.33% | 85,177 | 88,417 | -3.66% |
| 2022/08 | 7,177 | 10,252 | 8.23% | -29.99% | 68,849 | 80,426 | -14.39% |
| 2022/07 | 6,631 | 10,213 | -58.18% | -35.07% | 61,673 | 70,174 | -12.11% |
| 2022/06 | 15,856 | 32,556 | -3.94% | -51.30% | 55,042 | 59,961 | -8.20% |
| 2022/05 | 16,506 | 5,542 | 121.59% | 197.83% | 39,186 | 27,405 | 42.99% |
| 2022/04 | 7,449 | 8,001 | -26.51% | -6.90% | 22,680 | 21,863 | 3.74% |
| 2022/03 | 10,136 | 6,895 | 342.23% | 47.01% | 15,231 | 13,862 | 9.88% |
| 2022/02 | 2,292 | 4,833 | -18.26% | -52.58% | 5,096 | 6,967 | -26.86% |
| 2022/01 | 2,804 | 2,134 | -86.57% | 31.40% | 2,804 | 2,134 | 31.40% |
| 2021/12 | 20,882 | 17,371 | 76.09% | 20.21% | 129,354 | 101,351 | 27.63% |
| 2021/11 | 11,859 | 9,401 | 36.59% | 26.15% | 108,471 | 83,980 | 29.16% |
| 2021/10 | 8,682 | 8,630 | 8.65% | 0.60% | 96,612 | 74,579 | 29.54% |
| 2021/09 | 7,991 | 3,700 | -22.05% | 115.97% | 87,930 | 65,959 | 33.31% |
| 2021/08 | 10,252 | 7,601 | 0.38% | 34.88% | 79,939 | 62,249 | 28.42% |
| 2021/07 | 10,213 | 3,867 | -68.15% | 164.11% | 69,687 | 54,648 | 27.52% |
| 2021/06 | 32,069 | 11,643 | 478.65% | 175.44% | 59,474 | 50,781 | 17.12% |
| 2021/05 | 5,542 | 9,364 | -30.73% | -40.82% | 27,405 | 39,138 | -29.98% |
| 2021/04 | 8,001 | 4,255 | 16.04% | 88.04% | 21,863 | 29,774 | -26.57% |
| 2021/03 | 6,895 | 9,924 | 42.67% | -30.52% | 13,862 | 25,519 | -45.68% |
| 2021/02 | 4,833 | 9,954 | 126.48% | -51.45% | 6,967 | 15,595 | -55.33% |
| 2021/01 | 2,134 | 5,641 | -87.72% | -62.17% | 2,134 | 5,641 | -62.17% |
| 2020/12 | 17,371 | 6,884 | 84.78% | 152.34% | 101,351 | 65,277 | 55.26% |
| 2020/11 | 9,401 | 5,126 | 8.93% | 83.40% | 83,980 | 58,393 | 43.82% |
| 2020/10 | 8,630 | 8,106 | - | 6.46% | 74,579 | 53,267 | 40.01% |