健喬 (4114) 月營收分析比較圖

健喬 (4114) 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	543,002	497,244	0.8%	9.2%	5,142,168	4,542,232	13.2%
2025/09	538,580	442,470	7%	21.7%	4,599,166	4,044,988	13.7%
2025/08	503,239	493,398	1.6%	2%	4,060,586	3,602,518	12.7%
2025/07	495,473	489,048	-13.8%	1.3%	3,557,347	3,109,120	14.4%
2025/06	574,632	379,395	8%	51.5%	3,061,874	2,620,072	16.9%
2025/05	532,134	483,038	5.9%	10.2%	2,487,242	2,240,677	11%
2025/04	502,452	471,221	4.7%	6.6%	1,955,108	1,757,639	11.2%
2025/03	479,706	417,669	2.8%	14.9%	1,452,656	1,286,418	12.9%
2025/02	466,704	287,600	-7.8%	62.3%	972,950	868,749	12%
2025/01	506,246	581,149	-2.8%	-12.9%	506,246	581,149	-12.9%
2024/12	521,133	433,795	4.6%	20.1%	5,561,499	5,118,951	8.6%
2024/11	498,134	443,880	0.2%	12.2%	5,040,366	4,685,156	7.6%
2024/10	497,244	451,540	12.4%	10.1%	4,542,232	4,241,276	7.1%
2024/09	442,470	387,689	-10.3%	14.1%	4,044,988	3,789,736	6.7%
2024/08	493,398	419,953	0.9%	17.5%	3,602,518	3,402,048	5.9%
2024/07	489,048	421,153	28.9%	16.1%	3,109,120	2,982,095	4.3%
2024/06	379,395	454,642	-21.5%	-16.5%	2,620,072	2,560,942	2.3%
2024/05	483,038	454,477	2.5%	6.3%	2,240,677	2,106,300	6.4%
2024/04	471,221	401,752	12.8%	17.3%	1,757,639	1,651,823	6.4%
2024/03	417,669	480,880	45.2%	-13.1%	1,286,418	1,250,070	2.9%
2024/02	287,600	346,778	-50.5%	-17.1%	868,749	769,191	12.9%
2024/01	581,149	422,413	34%	37.6%	581,149	422,413	37.6%
2023/12	433,795	462,727	-2.3%	-6.3%	5,118,951	4,395,052	16.5%
2023/11	443,880	400,986	-1.7%	10.7%	4,685,156	3,932,324	19.1%
2023/10	451,540	400,165	16.5%	12.8%	4,241,276	3,531,338	20.1%
2023/09	387,689	377,791	-7.7%	2.6%	3,789,736	3,131,173	21%
2023/08	419,953	373,023	-0.3%	12.6%	3,402,048	2,753,382	23.5%
2023/07	421,153	354,587	-7.4%	18.8%	2,982,095	2,380,359	25.3%
2023/06	454,642	335,647	0%	35.5%	2,560,942	2,025,772	26.4%
2023/05	454,477	388,153	13.1%	17.1%	2,106,300	1,690,125	24.6%
2023/04	401,752	334,644	-16.5%	20%	1,651,823	1,301,972	26.9%
2023/03	480,880	339,478	38.7%	41.7%	1,250,070	967,328	29.2%
2023/02	346,778	248,511	-17.9%	39.5%	769,191	627,850	22.5%
2023/01	422,413	379,338	-8.7%	11.4%	422,413	379,338	11.4%
2022/12	462,727	333,266	15.4%	38.8%	4,395,052	3,239,011	35.7%
2022/11	400,986	304,619	0.2%	31.6%	3,932,324	2,905,745	35.3%