厚生 (2107) 月營收分析比較圖

厚生 (2107) 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
2024/11	107,431	85,956	10.8%	25%	1,328,498	1,233,412	7.7%
2024/10	96,974	92,685	-40.4%	4.6%	1,221,067	1,147,456	6.4%
2024/09	162,631	91,419	53.2%	77.9%	1,124,093	1,054,771	6.6%
2024/08	106,158	115,631	-5.8%	-8.2%	961,462	963,352	-0.2%
2024/07	112,650	89,909	-47.4%	25.3%	855,304	847,721	0.9%
2024/06	214,139	217,115	50.2%	-1.4%	742,654	757,812	-2%
2024/05	142,594	100,579	24.5%	41.8%	528,515	540,697	-2.3%
2024/04	114,566	103,282	9.7%	10.9%	385,921	440,118	-12.3%
2024/03	104,459	148,400	29.1%	-29.6%	271,355	336,836	-19.4%
2024/02	80,881	102,803	-6%	-21.3%	166,896	188,436	-11.4%
2024/01	86,015	85,633	-32.6%	0.4%	86,015	85,633	0.4%
2023/12	127,631	143,552	48.5%	-11.1%	1,361,043	1,939,134	-29.8%
2023/11	85,956	167,383	-7.3%	-48.6%	1,233,412	1,795,582	-31.3%
2023/10	92,685	131,999	1.4%	-29.8%	1,147,456	1,628,199	-29.5%
2023/09	91,419	107,742	-20.9%	-15.1%	1,054,771	1,496,200	-29.5%
2023/08	115,631	162,774	28.6%	-29%	963,352	1,388,458	-30.6%
2023/07	89,909	116,397	-58.6%	-22.8%	847,721	1,225,684	-30.8%
2023/06	217,115	123,122	115.9%	76.3%	757,812	1,109,287	-31.7%
2023/05	100,579	173,282	-2.6%	-42%	540,697	986,165	-45.2%
2023/04	103,282	227,984	-30.4%	-54.7%	440,118	812,883	-45.8%
2023/03	148,400	182,312	44.3%	-18.6%	336,836	584,899	-42.4%
2023/02	102,803	280,837	20%	-63.4%	188,436	402,587	-53.2%
2023/01	85,633	121,750	-40.3%	-29.7%	85,633	121,750	-29.7%
2022/12	143,552	271,825	-14.2%	-47.2%	1,939,134	2,794,884	-30.6%
2022/11	167,383	170,384	26.8%	-1.8%	1,795,582	2,523,059	-28.8%
2022/10	131,999	269,104	22.5%	-50.9%	1,628,199	2,352,675	-30.8%
2022/09	107,742	213,984	-33.8%	-49.6%	1,496,200	2,083,571	-28.2%
2022/08	162,774	179,715	39.8%	-9.4%	1,388,458	1,869,587	-25.7%
2022/07	116,397	177,282	-5.5%	-34.3%	1,225,684	1,689,872	-27.5%
2022/06	123,122	98,626	-28.9%	24.8%	1,109,287	1,512,590	-26.7%
2022/05	173,282	246,796	-24%	-29.8%	986,165	1,413,964	-30.3%
2022/04	227,984	232,755	25%	-2%	812,883	1,167,168	-30.4%
2022/03	182,312	314,978	-35.1%	-42.1%	584,899	934,413	-37.4%
2022/02	280,837	150,753	130.7%	86.3%	402,587	619,435	-35%
2022/01	121,750	468,682	-55.2%	-74%	121,750	468,682	-74%
2021/12	271,825	567,302	59.5%	-52.1%	2,794,884	3,282,256	-14.8%