敏成健康 (4431) 月營收分析比較圖

敏成健康 (4431) 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
2025/11	157,244	154,574	-9.1%	1.7%	1,765,883	1,604,020	10.1%
2025/10	173,068	164,020	6.5%	5.5%	1,608,639	1,449,446	11%
2025/09	162,453	160,073	4%	1.5%	1,435,571	1,285,426	11.7%
2025/08	156,155	164,127	-6.6%	-4.8%	1,273,118	1,125,353	13.1%
2025/07	167,112	163,595	1.5%	2.1%	1,116,963	961,226	16.2%
2025/06	164,606	149,085	4.2%	10.4%	949,851	797,631	19.1%
2025/05	157,966	151,514	-2%	4.3%	785,245	648,546	21.1%
2025/04	161,277	133,010	3.6%	21.3%	627,279	497,032	26.2%
2025/03	155,654	124,698	7.4%	24.8%	466,002	364,022	28%
2025/02	144,918	108,231	-12.4%	33.9%	310,348	239,324	29.7%
2025/01	165,430	131,093	6.9%	26.2%	165,430	131,093	26.2%
2024/12	154,695	114,299	0.1%	35.3%	1,758,715	1,292,969	36%
2024/11	154,574	117,933	-5.8%	31.1%	1,604,020	1,178,670	36.1%
2024/10	164,020	117,096	2.5%	40.1%	1,449,446	1,060,737	36.6%
2024/09	160,073	106,546	-2.5%	50.2%	1,285,426	943,641	36.2%
2024/08	164,127	107,392	0.3%	52.8%	1,125,353	837,095	34.4%
2024/07	163,595	103,005	9.7%	58.8%	961,226	729,703	31.7%
2024/06	149,085	104,280	-1.6%	43%	797,631	626,698	27.3%
2024/05	151,514	105,265	13.9%	43.9%	648,546	522,418	24.1%
2024/04	133,010	99,446	6.7%	33.8%	497,032	417,153	19.1%
2024/03	124,698	112,380	15.2%	11%	364,022	317,707	14.6%
2024/02	108,231	93,072	-17.4%	16.3%	239,324	205,327	16.5%
2024/01	131,093	112,255	14.7%	16.8%	131,093	112,255	16.8%
2023/12	114,299	13,574	-3.1%	742%	1,292,969	233,080	454.7%
2023/11	117,933	14,478	0.7%	714.6%	1,178,670	219,506	437%
2023/10	117,096	19,690	9.9%	494.7%	1,060,737	205,028	417.4%
2023/09	106,546	15,680	-0.8%	579.5%	943,641	185,338	409.1%
2023/08	107,392	19,305	4.3%	456.3%	837,095	169,658	393.4%
2023/07	103,005	18,592	-1.2%	454%	729,703	150,353	385.3%
2023/06	104,280	23,431	-0.9%	345%	452,448	131,761	243.4%
2023/05	105,265	22,645	5.8%	364.8%	348,168	108,330	221.4%
2023/04	99,446	21,734	-11.5%	357.5%	242,903	85,685	183.5%
2023/03	112,380	23,009	609.9%	388.4%	143,457	63,951	124.3%
2023/02	15,830	19,874	3.8%	-20.3%	31,077	40,942	-24.1%
2023/01	15,247	21,068	12.3%	-27.6%	15,247	21,068	-27.6%
2022/12	13,574	22,233	-6.2%	-38.9%	233,080	291,622	-20.1%