健亞 (4130) 月營收分析比較圖

健亞 (4130) 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
2024/11	37,846	41,188	-9.2%	-8.1%	472,174	494,573	-4.5%
2024/10	41,693	44,320	-2.7%	-5.9%	434,328	453,385	-4.2%
2024/09	42,855	44,736	2.3%	-4.2%	392,635	409,065	-4%
2024/08	41,908	47,136	0.7%	-11.1%	349,780	364,329	-4%
2024/07	41,613	45,187	-1.3%	-7.9%	307,872	317,193	-2.9%
2024/06	42,158	47,122	-5.6%	-10.5%	266,259	272,006	-2.1%
2024/05	44,656	50,634	11.4%	-11.8%	224,101	224,884	-0.3%
2024/04	40,086	42,675	-21.5%	-6.1%	179,445	174,250	3%
2024/03	51,064	52,221	59.2%	-2.2%	139,359	131,575	5.9%
2024/02	32,081	35,846	-42.9%	-10.5%	88,295	79,354	11.3%
2024/01	56,214	43,508	65.6%	29.2%	56,214	43,508	29.2%
2023/12	33,939	28,303	-17.6%	19.9%	528,512	438,759	20.5%
2023/11	41,188	43,194	-7.1%	-4.6%	494,573	410,456	20.5%
2023/10	44,320	43,790	-0.9%	1.2%	453,385	367,262	23.5%
2023/09	44,736	37,153	-5.1%	20.4%	409,065	323,472	26.5%
2023/08	47,136	38,846	4.3%	21.3%	364,329	286,319	27.2%
2023/07	45,187	39,350	-4.1%	14.8%	317,193	247,473	28.2%
2023/06	47,122	38,287	-6.9%	23.1%	272,006	208,123	30.7%
2023/05	50,634	35,936	18.6%	40.9%	224,884	169,836	32.4%
2023/04	42,675	34,234	-18.3%	24.6%	174,250	133,900	30.1%
2023/03	52,221	35,175	45.7%	48.5%	131,575	99,666	32%
2023/02	35,846	26,589	-17.6%	34.8%	79,354	64,491	23%
2023/01	43,508	37,902	53.7%	14.8%	43,508	37,902	14.8%
2022/12	28,303	40,565	-34.5%	-30.2%	438,759	434,254	1%
2022/11	43,194	37,730	-1.4%	14.5%	410,456	393,689	4.3%
2022/10	43,790	33,946	17.9%	29%	367,262	355,959	3.2%
2022/09	37,153	39,498	-4.3%	-5.9%	323,472	322,013	0.4%
2022/08	38,846	41,129	-1.3%	-5.6%	286,319	282,515	1.3%
2022/07	39,350	37,553	2.8%	4.8%	247,473	241,386	2.5%
2022/06	38,287	32,335	6.5%	18.4%	208,123	203,833	2.1%
2022/05	35,936	36,920	5%	-2.7%	169,836	171,498	-1%
2022/04	34,234	31,028	-2.7%	10.3%	133,900	134,578	-0.5%
2022/03	35,175	34,934	32.3%	0.7%	99,666	103,550	-3.8%
2022/02	26,589	22,851	-29.8%	16.4%	64,491	68,616	-6%
2022/01	37,902	45,765	-6.6%	-17.2%	37,902	45,765	-17.2%
2021/12	40,565	24,511	7.5%	65.5%	434,254	472,723	-8.1%