優你康 (4150) 月營收分析比較圖

優你康 (4150) 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
2026/04	37,726	47,649	-7.8%	-20.8%	178,734	187,762	-4.8%
2026/03	40,941	50,283	-20.7%	-18.6%	141,008	140,113	0.6%
2026/02	51,611	47,900	6.5%	7.7%	100,067	89,830	11.4%
2026/01	48,456	41,930	38.7%	15.6%	48,456	41,930	15.6%
2025/12	34,946	59,388	-31.7%	-41.2%	641,140	909,448	-29.5%
2025/11	51,172	84,004	-15.6%	-39.1%	606,194	850,060	-28.7%
2025/10	60,599	77,265	-2.9%	-21.6%	555,022	766,056	-27.5%
2025/09	62,393	55,686	-24%	12%	494,423	688,791	-28.2%
2025/08	82,144	99,467	48.4%	-17.4%	432,030	633,105	-31.8%
2025/07	55,353	76,818	-12.7%	-27.9%	349,886	533,638	-34.4%
2025/06	63,392	75,184	46.1%	-15.7%	294,533	456,820	-35.5%
2025/05	43,379	85,667	-9%	-49.4%	231,141	381,636	-39.4%
2025/04	47,649	73,329	-5.2%	-35%	187,762	295,969	-36.6%
2025/03	50,283	81,422	5%	-38.2%	140,113	222,640	-37.1%
2025/02	47,900	60,689	14.2%	-21.1%	89,830	141,218	-36.4%
2025/01	41,930	80,529	-29.4%	-47.9%	41,930	80,529	-47.9%
2024/12	59,388	85,551	-29.3%	-30.6%	909,448	845,673	7.5%
2024/11	84,004	75,474	8.7%	11.3%	850,060	760,122	11.8%
2024/10	77,265	72,267	38.8%	6.9%	766,056	684,648	11.9%
2024/09	55,686	76,851	-44%	-27.5%	688,791	612,381	12.5%
2024/08	99,467	89,118	29.5%	11.6%	633,105	535,530	18.2%
2024/07	76,818	74,967	2.2%	2.5%	533,638	446,413	19.5%
2024/06	75,184	59,001	-12.2%	27.4%	456,820	371,445	23%
2024/05	85,667	61,428	16.8%	39.5%	381,636	312,444	22.1%
2024/04	73,329	57,151	-9.9%	28.3%	295,969	251,017	17.9%
2024/03	81,422	73,581	34.2%	10.6%	222,640	193,866	14.8%
2024/02	60,689	65,412	-24.6%	-7.2%	141,218	120,284	17.4%
2024/01	80,529	54,872	-5.9%	46.8%	80,529	54,872	46.8%
2023/12	85,551	66,252	13.4%	29.1%	845,673	825,443	2.5%
2023/11	75,474	87,550	4.4%	-13.8%	760,122	759,191	0.1%
2023/10	72,267	61,448	-6%	17.6%	684,648	671,640	1.9%
2023/09	76,851	61,231	-13.8%	25.5%	612,381	610,192	0.3%
2023/08	89,118	71,042	18.9%	25.4%	535,530	548,961	-2.4%
2023/07	74,967	60,776	27.1%	23.3%	446,413	477,919	-6.6%
2023/06	59,001	62,847	-4%	-6.1%	371,445	417,143	-10.9%
2023/05	61,428	61,368	7.5%	0.1%	312,444	354,296	-11.8%