健鼎 (3044) 月營收分析比較圖

健鼎 (3044) 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	5,782,644	5,175,324	3.2%	11.7%	60,145,540	54,130,780	11.1%
2024/10	5,604,038	5,044,757	-4.4%	11.1%	54,362,900	48,955,448	11%
2024/09	5,859,996	5,558,813	-1.3%	5.4%	48,758,860	43,910,700	11%
2024/08	5,939,823	5,509,416	1.1%	7.8%	42,898,860	38,351,880	11.9%
2024/07	5,874,641	5,170,416	11.8%	13.6%	36,959,040	32,842,470	12.5%
2024/06	5,253,183	4,362,136	3%	20.4%	31,084,400	27,672,050	12.3%
2024/05	5,098,198	4,640,668	-6.4%	9.9%	25,831,210	23,309,910	10.8%
2024/04	5,447,690	4,440,416	6.8%	22.7%	20,733,010	18,669,250	11.1%
2024/03	5,098,551	4,923,235	26.8%	3.6%	15,285,320	14,228,830	7.4%
2024/02	4,019,438	4,643,872	-34.8%	-13.4%	10,186,770	9,305,595	9.5%
2024/01	6,167,335	4,661,722	30.4%	32.3%	6,167,335	4,661,722	32.3%
2023/12	4,731,328	4,823,651	-8.6%	-1.9%	58,862,100	65,784,240	-10.5%
2023/11	5,175,324	5,090,646	2.6%	1.7%	54,130,780	60,960,580	-11.2%
2023/10	5,044,757	4,748,295	-9.2%	6.2%	48,955,448	55,869,940	-12.4%
2023/09	5,558,813	5,862,616	0.9%	-5.2%	43,910,700	51,121,640	-14.1%
2023/08	5,509,416	5,569,157	6.6%	-1.1%	38,351,880	45,259,032	-15.3%
2023/07	5,170,416	5,758,566	18.5%	-10.2%	32,842,470	39,689,872	-17.3%
2023/06	4,362,136	5,642,841	-6%	-22.7%	27,672,050	33,931,300	-18.4%
2023/05	4,640,668	5,680,153	4.5%	-18.3%	23,309,910	28,288,470	-17.6%
2023/04	4,440,416	5,248,097	-9.8%	-15.4%	18,669,250	22,608,310	-17.4%
2023/03	4,923,235	5,568,804	6%	-11.6%	14,228,830	17,360,220	-18%
2023/02	4,643,872	5,281,523	-0.4%	-12.1%	9,305,595	11,791,410	-21.1%
2023/01	4,661,722	6,509,889	-3.3%	-28.4%	4,661,722	6,509,889	-28.4%
2022/12	4,823,651	5,681,208	-5.2%	-15.1%	65,784,240	62,999,992	4.4%
2022/11	5,090,646	5,610,664	7.2%	-9.3%	60,960,580	57,318,780	6.3%
2022/10	4,748,295	5,393,974	-19%	-12%	55,869,940	51,708,120	8%
2022/09	5,862,616	5,518,383	5.3%	6.2%	51,121,640	46,314,140	10.4%
2022/08	5,569,157	5,307,814	-3.3%	4.9%	45,259,032	40,795,760	10.9%
2022/07	5,758,566	5,343,537	2%	7.8%	39,689,872	35,487,952	11.8%
2022/06	5,642,841	5,159,232	-0.6%	9.4%	33,931,300	30,144,410	12.6%
2022/05	5,680,153	4,736,185	8.2%	19.9%	28,288,470	24,985,180	13.2%
2022/04	5,248,097	5,147,940	-5.8%	1.9%	22,608,310	20,248,990	11.6%
2022/03	5,568,804	5,091,046	5.4%	9.4%	17,360,220	15,101,050	15%
2022/02	5,281,523	4,194,180	-18.9%	25.9%	11,791,410	10,010,010	17.8%
2022/01	6,509,889	5,815,827	14.6%	11.9%	6,509,889	5,815,827	11.9%
2021/12	5,681,208	5,267,946	1.3%	7.8%	62,999,992	55,547,912	13.4%