佳醫 (4104) 月營收分析比較圖

佳醫 (4104) 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
2024/09	741,238	705,001	10.8%	5.1%	6,261,055	6,048,447	3.5%
2024/08	669,182	695,296	3.1%	-3.8%	5,519,817	5,343,446	3.3%
2024/07	648,950	617,997	-10.6%	5%	4,850,635	4,648,150	4.3%
2024/06	725,882	653,531	-1.5%	11.1%	4,201,685	4,030,153	4.3%
2024/05	736,948	678,374	5.8%	8.6%	3,475,803	3,376,622	2.9%
2024/04	696,794	678,780	-0.3%	2.7%	2,738,855	2,698,248	1.5%
2024/03	699,186	734,944	21.5%	-4.9%	2,042,061	2,019,468	1.1%
2024/02	575,306	604,745	-25%	-4.9%	1,342,875	1,284,524	4.5%
2024/01	767,569	679,779	5.6%	12.9%	767,569	679,779	12.9%
2023/12	727,021	675,492	-6.4%	7.6%	8,232,513	7,186,654	14.6%
2023/11	777,091	653,985	14.3%	18.8%	7,505,492	6,511,162	15.3%
2023/10	679,954	633,490	-3.5%	7.3%	6,728,401	5,857,177	14.9%
2023/09	705,001	643,396	1.4%	9.6%	6,048,447	5,223,687	15.8%
2023/08	695,296	634,672	12.5%	9.6%	5,343,446	4,580,291	16.7%
2023/07	617,997	562,980	-5.4%	9.8%	4,648,150	3,945,619	17.8%
2023/06	653,531	519,919	-3.7%	25.7%	4,030,153	3,382,639	19.1%
2023/05	678,374	571,111	-0.1%	18.8%	3,376,622	2,862,720	18%
2023/04	678,780	583,365	-7.6%	16.4%	2,698,248	2,291,609	17.7%
2023/03	734,944	563,666	21.5%	30.4%	2,019,468	1,708,244	18.2%
2023/02	604,745	501,960	-11%	20.5%	1,284,524	1,144,578	12.2%
2023/01	679,779	642,618	0.6%	5.8%	679,779	642,618	5.8%
2022/12	675,492	607,566	3.3%	11.2%	7,186,654	6,573,805	9.3%
2022/11	653,985	598,857	3.2%	9.2%	6,511,162	5,966,239	9.1%
2022/10	633,490	580,120	-1.5%	9.2%	5,857,177	5,367,382	9.1%
2022/09	643,396	551,463	1.4%	16.7%	5,223,687	4,787,262	9.1%
2022/08	634,672	539,838	12.7%	17.6%	4,580,291	4,235,799	8.1%
2022/07	562,980	486,139	8.3%	15.8%	3,945,619	3,695,961	6.8%
2022/06	519,919	493,203	-9%	5.4%	3,382,639	3,209,822	5.4%
2022/05	571,111	556,218	-2.1%	2.7%	2,862,720	2,716,619	5.4%
2022/04	583,365	533,199	3.5%	9.4%	2,291,609	2,160,401	6.1%
2022/03	563,666	541,865	12.3%	4%	1,708,244	1,627,202	5%
2022/02	501,960	532,455	-21.9%	-5.7%	1,144,578	1,085,337	5.4%
2022/01	642,618	552,882	5.8%	16.2%	642,618	552,882	16.2%
2021/12	607,566	542,971	1.5%	11.9%	6,573,805	6,680,927	-1.6%
2021/11	598,857	555,782	3.2%	7.8%	5,966,239	6,137,956	-2.8%
2021/10	580,120	577,013	5.2%	0.5%	5,367,382	5,582,174	-3.8%