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
2025/10	337,750	237,525	-36%	42.2%	3,526,586	2,816,643	25.2%
2025/09	527,939	483,895	86%	9.1%	3,188,836	2,579,118	23.6%
2025/08	283,824	256,536	-1.2%	10.6%	2,660,897	2,095,223	27%
2025/07	287,368	222,614	-46.1%	29.1%	2,377,073	1,838,687	29.3%
2025/06	533,411	364,031	76.9%	46.5%	2,089,705	1,616,073	29.3%
2025/05	301,591	385,392	20.7%	-21.7%	1,556,294	1,252,042	24.3%
2025/04	249,903	219,287	-55.2%	14%	1,254,703	866,650	44.8%
2025/03	558,315	222,382	155.1%	151.1%	1,004,800	647,363	55.2%
2025/02	218,884	167,328	-3.8%	30.8%	446,485	424,981	5.1%
2025/01	227,601	257,653	-53.2%	-11.7%	227,601	257,653	-11.7%
2024/12	486,021	367,911	63.6%	32.1%	3,599,807	3,877,137	-7.2%
2024/11	297,143	381,491	25.1%	-22.1%	3,113,786	3,509,226	-11.3%
2024/10	237,525	703,607	-50.9%	-66.2%	2,816,643	3,127,735	-9.9%
2024/09	483,895	266,943	88.6%	81.3%	2,579,118	2,424,128	6.4%
2024/08	256,536	243,833	15.2%	5.2%	2,095,223	2,157,185	-2.9%
2024/07	222,614	226,888	-38.8%	-1.9%	1,838,687	1,913,352	-3.9%
2024/06	364,031	416,553	-5.5%	-12.6%	1,616,073	1,686,464	-4.2%
2024/05	385,392	247,672	75.7%	55.6%	1,252,042	1,269,911	-1.4%
2024/04	219,287	221,929	-1.4%	-1.2%	866,650	1,022,239	-15.2%
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%