承業醫 (4164) 月營收分析比較圖

承業醫 (4164) 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
2024/03	222,382	386,862	32.9%	-42.5%	647,363	800,310	-19.1%
2024/02	167,328	198,428	-35%	-15.7%	424,981	413,448	2.8%
2024/01	257,653	215,020	-30%	19.8%	257,653	215,020	19.8%
2023/12	367,911	383,833	-3.5%	-4.1%	3,877,137	2,974,352	30.4%
2023/11	381,491	237,138	-45.8%	60.9%	3,509,226	2,590,519	35.5%
2023/10	703,607	237,549	163.6%	196.2%	3,127,735	2,353,381	32.9%
2023/09	266,943	367,725	9.5%	-27.4%	2,424,128	2,115,832	14.6%
2023/08	243,833	233,463	7.5%	4.4%	2,157,185	1,748,107	23.4%
2023/07	226,888	216,226	-45.5%	4.9%	1,913,352	1,514,644	26.3%
2023/06	416,553	191,247	68.2%	117.8%	1,686,464	1,298,418	29.9%
2023/05	247,672	282,544	11.6%	-12.3%	1,269,911	1,107,171	14.7%
2023/04	221,929	218,442	-42.6%	1.6%	1,022,239	824,627	24%
2023/03	386,862	225,613	95%	71.5%	800,310	606,185	32%
2023/02	198,428	160,945	-7.7%	23.3%	413,448	380,572	8.6%
2023/01	215,020	219,627	-44%	-2.1%	215,020	219,627	-2.1%
2022/12	383,833	475,310	61.9%	-19.2%	2,974,352	2,441,247	21.8%
2022/11	237,138	216,962	-0.2%	9.3%	2,590,519	1,965,937	31.8%
2022/10	237,549	185,963	-35.4%	27.7%	2,353,381	1,748,975	34.5%
2022/09	367,725	202,122	57.5%	81.9%	2,115,832	1,563,012	35.4%
2022/08	233,463	145,042	8%	61%	1,748,107	1,360,890	28.5%
2022/07	216,226	131,802	13.1%	64.1%	1,514,644	1,215,848	24.6%
2022/06	191,247	141,842	-32.3%	34.8%	1,298,418	1,084,046	19.8%
2022/05	282,544	142,630	29.3%	98.1%	1,107,171	942,204	17.5%
2022/04	218,442	158,515	-3.2%	37.8%	824,627	799,574	3.1%
2022/03	225,613	179,481	40.2%	25.7%	606,185	641,059	-5.4%
2022/02	160,945	275,764	-26.7%	-41.6%	380,572	461,578	-17.5%
2022/01	219,627	185,814	-53.8%	18.2%	219,627	185,814	18.2%
2021/12	475,310	226,715	119.1%	109.7%	2,441,247	2,554,663	-4.4%
2021/11	216,962	153,543	16.7%	41.3%	1,965,937	2,327,948	-15.6%
2021/10	185,963	154,413	-8%	20.4%	1,748,975	2,174,405	-19.6%
2021/09	202,122	349,580	39.3%	-42.2%	1,563,012	2,019,992	-22.6%
2021/08	145,042	176,158	10%	-17.7%	1,360,890	1,670,412	-18.5%
2021/07	131,802	306,437	-7.1%	-57%	1,215,848	1,494,254	-18.6%
2021/06	141,842	244,227	-0.6%	-41.9%	1,084,046	1,187,817	-8.7%
2021/05	142,630	125,004	-10%	14.1%	942,204	943,590	-0.1%
2021/04	158,515	263,534	-11.7%	-39.8%	799,574	818,586	-2.3%