欣大健康 (4198) 月營收分析比較圖

欣大健康 (4198) 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	31,657	24,746	7.4%	27.9%	81,868	58,087	40.9%
2024/02	29,480	17,253	42.2%	70.9%	50,211	33,341	50.6%
2024/01	20,731	16,087	-33%	28.9%	20,731	16,087	28.9%
2023/12	30,930	20,949	51.8%	47.6%	281,487	262,085	7.4%
2023/11	20,375	21,284	-55%	-4.3%	250,558	241,137	3.9%
2023/10	45,271	15,125	16.1%	199.3%	230,183	219,853	4.7%
2023/09	38,973	25,256	75.4%	54.3%	184,912	204,728	-9.7%
2023/08	22,224	22,867	26.7%	-2.8%	145,939	179,473	-18.7%
2023/07	17,543	29,506	61.6%	-40.5%	123,715	156,606	-21%
2023/06	10,857	30,925	-40.4%	-64.9%	106,172	127,100	-16.5%
2023/05	18,213	26,031	-4.2%	-30%	95,315	96,175	-0.9%
2023/04	19,015	14,079	-23.1%	35%	77,102	70,144	9.9%
2023/03	24,746	21,173	43.4%	16.9%	58,087	56,065	3.6%
2023/02	17,253	15,444	7.2%	11.7%	33,341	34,892	-4.4%
2023/01	16,087	19,448	-23.2%	-17.3%	16,087	19,448	-17.3%
2022/12	20,949	11,874	-1.6%	76.4%	262,085	122,334	114.2%
2022/11	21,284	11,823	40.7%	80%	241,137	110,460	118.3%
2022/10	15,125	7,887	-40.1%	91.8%	219,853	98,637	122.9%
2022/09	25,256	12,089	10.4%	108.9%	204,728	90,750	125.6%
2022/08	22,867	7,380	-22.5%	209.9%	179,473	78,660	128.2%
2022/07	29,506	7,815	-4.6%	277.5%	156,606	71,282	119.7%
2022/06	30,925	17,276	18.8%	79%	127,100	63,467	100.3%
2022/05	26,031	8,272	84.9%	214.7%	96,175	46,190	108.2%
2022/04	14,079	7,149	-33.5%	96.9%	70,144	37,918	85%
2022/03	21,173	7,812	37.1%	171%	56,065	30,769	82.2%
2022/02	15,444	10,462	-20.6%	47.6%	34,892	22,956	52%
2022/01	19,448	12,494	63.8%	55.7%	19,448	12,494	55.7%
2021/12	11,874	14,770	0.4%	-19.6%	122,334	101,509	20.5%
2021/11	11,823	4,304	49.9%	174.7%	110,460	86,739	27.3%
2021/10	7,887	6,378	-34.8%	23.6%	98,637	82,434	19.6%
2021/09	12,089	5,229	63.8%	131.2%	90,750	76,056	19.3%
2021/08	7,380	12,452	-5.6%	-40.7%	78,660	70,827	11.1%
2021/07	7,815	10,446	-54.8%	-25.2%	71,282	58,375	22.1%
2021/06	17,276	6,422	108.8%	169%	63,467	47,929	32.4%
2021/05	8,272	9,937	15.7%	-16.8%	46,190	41,507	11.3%
2021/04	7,149	10,587	-8.5%	-32.5%	37,918	31,570	20.1%