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佳醫

(4104)

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佳醫 (4104) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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
2025/10	737,063	762,803	-4.4%	-3.4%	7,249,580	7,023,858	3.2%
2025/09	771,062	741,238	8%	4%	6,512,517	6,261,055	4%
2025/08	714,087	669,182	0.1%	6.7%	5,741,455	5,519,817	4%
2025/07	713,083	648,950	-7.4%	9.9%	5,027,368	4,850,635	3.6%
2025/06	769,868	725,882	8.9%	6.1%	4,314,285	4,201,685	2.7%
2025/05	707,008	736,948	2.5%	-4.1%	3,544,417	3,475,803	2%
2025/04	689,531	696,794	-5.7%	-1%	2,837,409	2,738,855	3.6%
2025/03	731,508	699,186	1.5%	4.6%	2,147,878	2,042,061	5.2%
2025/02	720,743	575,306	3.6%	25.3%	1,416,370	1,342,875	5.5%
2025/01	695,627	767,569	-9.6%	-9.4%	695,627	767,569	-9.4%
2024/12	769,689	727,021	3.3%	5.9%	8,538,902	8,232,513	3.7%
2024/11	745,355	777,091	-2.3%	-4.1%	7,769,213	7,505,492	3.5%
2024/10	762,803	679,954	2.9%	12.2%	7,023,858	6,728,401	4.4%
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%

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