幸康 (3332) 月營收分析比較圖

幸康 (3332) 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	103,214	138,212	18%	-25.3%	339,298	382,352	-11.3%
2024/02	87,470	103,613	-41.1%	-15.6%	236,084	244,140	-3.3%
2024/01	148,614	140,527	97.8%	5.8%	148,614	140,527	5.8%
2023/12	75,140	127,470	-39.6%	-41%	1,397,059	1,709,230	-18.3%
2023/11	124,385	178,554	21.8%	-30.3%	1,321,919	1,581,760	-16.4%
2023/10	102,093	134,864	-5.9%	-24.3%	1,197,534	1,403,206	-14.6%
2023/09	108,517	171,346	6.1%	-36.7%	1,095,441	1,268,342	-13.6%
2023/08	102,292	142,632	-10%	-28.3%	986,924	1,096,996	-10%
2023/07	113,711	148,406	-7.8%	-23.4%	884,632	954,365	-7.3%
2023/06	123,365	182,324	-16.5%	-32.3%	770,920	805,959	-4.3%
2023/05	147,736	166,565	25.8%	-11.3%	647,555	623,635	3.8%
2023/04	117,467	130,126	-15%	-9.7%	499,819	457,070	9.4%
2023/03	138,212	113,945	33.4%	21.3%	382,352	326,943	16.9%
2023/02	103,613	93,681	-26.3%	10.6%	244,140	212,999	14.6%
2023/01	140,527	119,317	10.2%	17.8%	140,527	119,317	17.8%
2022/12	127,470	129,201	-28.6%	-1.3%	1,709,230	1,208,951	41.4%
2022/11	178,554	117,988	32.4%	51.3%	1,581,760	1,079,751	46.5%
2022/10	134,864	113,028	-21.3%	19.3%	1,403,206	961,762	45.9%
2022/09	171,346	119,864	20.1%	43%	1,268,342	848,734	49.4%
2022/08	142,632	98,452	-3.9%	44.9%	1,096,996	728,870	50.5%
2022/07	148,406	105,614	-18.6%	40.5%	954,365	630,419	51.4%
2022/06	182,324	92,887	9.5%	96.3%	805,959	524,805	53.6%
2022/05	166,565	86,130	28%	93.4%	623,635	431,918	44.4%
2022/04	130,126	84,027	14.2%	54.9%	457,070	345,788	32.2%
2022/03	113,945	104,262	21.6%	9.3%	326,943	261,761	24.9%
2022/02	93,681	63,324	-21.5%	47.9%	212,999	157,499	35.2%
2022/01	119,317	94,175	-7.7%	26.7%	119,317	94,175	26.7%
2021/12	129,201	87,089	9.5%	48.3%	1,208,951	1,053,865	14.7%
2021/11	117,988	73,700	4.4%	60.1%	1,079,751	966,776	11.7%
2021/10	113,028	72,813	-5.7%	55.2%	961,762	893,076	7.7%
2021/09	119,864	103,687	21.7%	15.6%	848,734	820,263	3.5%
2021/08	98,452	91,439	-6.8%	7.7%	728,870	716,576	1.7%
2021/07	105,614	116,883	13.7%	-9.6%	630,419	625,137	0.8%
2021/06	92,887	106,724	7.8%	-13%	524,805	508,254	3.3%
2021/05	86,130	114,928	2.5%	-25%	431,918	401,530	7.6%
2021/04	84,027	94,358	-19.4%	-10.9%	345,788	286,601	20.6%