尖端醫 (4186) 月營收分析比較圖

尖端醫 (4186) 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	37,197	37,331	2.4%	-0.3%	313,866	278,869	12.5%
2024/10	36,330	25,331	32.9%	43.4%	276,669	241,538	14.5%
2024/09	27,338	23,671	-14.2%	15.5%	240,339	216,207	11.2%
2024/08	31,849	34,401	8%	-7.4%	213,000	192,536	10.6%
2024/07	29,484	29,313	31%	0.6%	181,150	158,134	14.6%
2024/06	22,511	25,578	-23.4%	-12%	151,666	128,822	17.7%
2024/05	29,385	22,779	-0.2%	29%	129,155	103,243	25.1%
2024/04	29,448	20,427	-3.2%	44.2%	99,770	80,464	24%
2024/03	30,426	31,939	55.9%	-4.7%	70,322	60,037	17.1%
2024/02	19,520	14,482	-4.2%	34.8%	39,896	28,098	42%
2024/01	20,376	13,616	-45.1%	49.6%	20,376	13,616	49.6%
2023/12	37,116	23,283	-0.6%	59.4%	315,985	318,237	-0.7%
2023/11	37,331	29,601	47.4%	26.1%	278,869	294,953	-5.4%
2023/10	25,331	24,639	7%	2.8%	241,538	265,353	-9%
2023/09	23,671	23,129	-31.2%	2.3%	216,207	240,714	-10.2%
2023/08	34,401	27,694	17.4%	24.2%	192,536	217,584	-11.5%
2023/07	29,313	21,963	14.6%	33.5%	158,134	189,890	-16.7%
2023/06	25,578	21,728	12.3%	17.7%	128,822	167,927	-23.3%
2023/05	22,779	23,914	11.5%	-4.7%	103,243	146,199	-29.4%
2023/04	20,427	65,388	-36%	-68.8%	80,464	122,285	-34.2%
2023/03	31,939	18,454	120.5%	73.1%	60,037	56,896	5.5%
2023/02	14,482	17,930	6.4%	-19.2%	28,098	38,442	-26.9%
2023/01	13,616	20,512	-41.5%	-33.6%	13,616	20,512	-33.6%
2022/12	23,283	24,244	-21.3%	-4%	318,237	243,363	30.8%
2022/11	29,601	18,142	20.1%	63.2%	294,953	219,119	34.6%
2022/10	24,639	20,717	6.5%	18.9%	265,353	200,977	32%
2022/09	23,129	15,615	-16.5%	48.1%	240,714	180,260	33.5%
2022/08	27,694	20,134	26.1%	37.5%	217,584	164,644	32.2%
2022/07	21,963	17,845	1.1%	23.1%	189,890	144,510	31.4%
2022/06	21,728	20,594	-9.1%	5.5%	167,927	126,665	32.6%
2022/05	23,914	25,871	-63.4%	-7.6%	146,199	106,071	37.8%
2022/04	65,388	25,554	254.3%	155.9%	122,285	80,200	52.5%
2022/03	18,454	16,384	2.9%	12.6%	56,896	54,646	4.1%
2022/02	17,930	18,053	-12.6%	-0.7%	38,442	38,263	0.5%
2022/01	20,512	20,210	-15.4%	1.5%	20,512	20,210	1.5%
2021/12	24,244	22,638	33.6%	7.1%	243,363	235,574	3.3%