和康生 (1783) 月營收分析比較圖

和康生 (1783) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2024/03	38,492	57,619	3%	-33.2%	127,058	143,027	-11.2%
2024/02	37,384	42,159	-27%	-11.3%	88,566	85,408	3.7%
2024/01	51,182	43,249	8.1%	18.3%	51,182	43,249	18.3%
2023/12	47,332	61,732	-14.9%	-23.3%	622,115	604,431	2.9%
2023/11	55,645	52,287	21.6%	6.4%	574,783	542,699	5.9%
2023/10	45,765	50,288	3%	-9%	519,138	490,412	5.8%
2023/09	44,422	59,273	-27.1%	-25%	473,373	440,124	7.6%
2023/08	60,919	56,342	12.6%	8.1%	428,951	380,851	12.6%
2023/07	54,086	46,993	-13.3%	15.1%	368,032	324,509	13.4%
2023/06	62,395	62,372	11.1%	0%	313,946	277,516	13.1%
2023/05	56,153	52,411	7.2%	7.1%	251,551	215,144	16.9%
2023/04	52,371	39,471	-9.1%	32.7%	195,398	162,733	20.1%
2023/03	57,619	46,371	36.7%	24.3%	143,027	123,262	16%
2023/02	42,159	40,754	-2.5%	3.4%	85,408	76,891	11.1%
2023/01	43,249	36,137	-29.9%	19.7%	43,249	36,137	19.7%
2022/12	61,732	41,072	18.1%	50.3%	604,431	511,976	18%
2022/11	52,287	43,406	4%	20.5%	542,699	470,904	15.2%
2022/10	50,288	56,849	-15.1%	-11.5%	490,412	427,498	14.7%
2022/09	59,273	55,392	5.2%	7%	440,124	370,649	18.7%
2022/08	56,342	47,965	19.9%	17.5%	380,851	315,256	20.8%
2022/07	46,993	35,208	-24.6%	33.5%	324,509	267,291	21.4%
2022/06	62,372	48,042	19%	29.8%	277,516	232,083	19.6%
2022/05	52,411	43,113	32.8%	21.6%	215,144	184,041	16.9%
2022/04	39,471	29,919	-14.9%	31.9%	162,733	140,928	15.5%
2022/03	46,371	48,641	13.8%	-4.7%	123,262	111,009	11%
2022/02	40,754	37,945	12.8%	7.4%	76,891	62,368	23.3%
2022/01	36,137	24,423	-12%	48%	36,137	24,423	48%
2021/12	41,072	63,858	-5.4%	-35.7%	511,976	457,691	11.9%
2021/11	43,406	39,604	-23.6%	9.6%	470,904	393,833	19.6%
2021/10	56,849	19,463	2.6%	192.1%	427,498	354,229	20.7%
2021/09	55,392	51,287	15.5%	8%	370,649	334,766	10.7%
2021/08	47,965	37,624	36.2%	27.5%	315,256	283,479	11.2%
2021/07	35,208	26,159	-26.7%	34.6%	267,291	245,855	8.7%
2021/06	48,042	49,206	11.4%	-2.4%	232,083	219,696	5.6%
2021/05	43,113	37,740	44.1%	14.2%	184,041	170,490	7.9%
2021/04	29,919	29,423	-38.5%	1.7%	140,928	132,749	6.2%