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
2025/10	6,244,990	5,604,038	-10%	11.4%	60,665,672	54,362,900	11.6%
2025/09	6,936,796	5,859,996	12.3%	18.4%	54,420,680	48,758,860	11.6%
2025/08	6,178,608	5,939,823	-1.5%	4%	47,483,880	42,898,860	10.7%
2025/07	6,274,073	5,874,641	11.3%	6.8%	41,305,280	36,959,040	11.8%
2025/06	5,636,344	5,253,183	-4.5%	7.3%	35,031,200	31,084,400	12.7%
2025/05	5,904,523	5,098,198	-7.2%	15.8%	29,394,860	25,831,210	13.8%
2025/04	6,362,585	5,447,690	8.1%	16.8%	23,490,340	20,733,010	13.3%
2025/03	5,883,129	5,098,551	10.4%	15.4%	17,127,750	15,285,320	12.1%
2025/02	5,328,626	4,019,438	-9.9%	32.6%	11,244,620	10,186,770	10.4%
2025/01	5,915,996	6,167,335	4.6%	-4.1%	5,915,996	6,167,335	-4.1%
2024/12	5,658,069	4,731,328	-2.2%	19.6%	65,803,608	58,862,100	11.8%
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%