健椿 (4561) 月營收分析比較圖

健椿 (4561) 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	98,310	112,941	34.1%	-12.9%	1,119,414	1,097,564	2%
2024/10	73,290	87,336	-9.5%	-16.1%	1,021,103	984,623	3.7%
2024/09	80,961	124,749	-22.7%	-35.1%	947,814	897,287	5.6%
2024/08	104,788	128,014	12.9%	-18.1%	866,852	772,538	12.2%
2024/07	92,789	107,361	-13.5%	-13.6%	762,065	644,524	18.2%
2024/06	107,286	102,157	-25.7%	5%	669,276	537,163	24.6%
2024/05	144,375	109,075	2.4%	32.4%	561,990	435,006	29.2%
2024/04	141,014	91,464	54.6%	54.2%	417,614	325,932	28.1%
2024/03	91,218	90,470	-5.1%	0.8%	276,600	234,467	18%
2024/02	96,095	96,389	7.6%	-0.3%	185,382	143,998	28.7%
2024/01	89,287	47,609	-12%	87.5%	89,287	47,609	87.5%
2023/12	101,434	102,814	-10.2%	-1.3%	1,198,998	1,115,201	7.5%
2023/11	112,941	62,373	29.3%	81.1%	1,097,564	1,012,388	8.4%
2023/10	87,336	81,476	-30%	7.2%	984,623	950,015	3.6%
2023/09	124,749	110,991	-2.5%	12.4%	897,287	868,539	3.3%
2023/08	128,014	73,661	19.2%	73.8%	772,538	757,548	2%
2023/07	107,361	84,720	5.1%	26.7%	644,524	683,887	-5.8%
2023/06	102,157	99,021	-6.3%	3.2%	537,163	599,168	-10.3%
2023/05	109,075	100,701	19.3%	8.3%	435,006	500,147	-13%
2023/04	91,464	81,280	1.1%	12.5%	325,932	399,446	-18.4%
2023/03	90,470	121,294	-6.1%	-25.4%	234,467	318,166	-26.3%
2023/02	96,389	108,521	102.4%	-11.2%	143,998	196,872	-26.9%
2023/01	47,609	88,351	-53.7%	-46.1%	47,609	88,351	-46.1%
2022/12	102,814	139,991	64.8%	-26.5%	1,115,201	1,391,841	-19.9%
2022/11	62,373	112,887	-23.4%	-44.7%	1,012,388	1,251,849	-19.1%
2022/10	81,476	106,436	-26.6%	-23.5%	950,015	1,138,962	-16.6%
2022/09	110,991	142,394	50.7%	-22%	868,539	1,032,526	-15.9%
2022/08	73,661	106,291	-13.1%	-30.7%	757,548	890,133	-14.9%
2022/07	84,720	154,770	-14.4%	-45.3%	683,887	783,841	-12.8%
2022/06	99,021	104,321	-1.7%	-5.1%	599,168	629,071	-4.8%
2022/05	100,701	106,029	23.9%	-5%	500,147	524,750	-4.7%
2022/04	81,280	110,307	-33%	-26.3%	399,446	418,721	-4.6%
2022/03	121,294	132,007	11.8%	-8.1%	318,166	308,414	3.2%
2022/02	108,521	94,698	22.8%	14.6%	196,872	176,407	11.6%
2022/01	88,351	81,709	-36.9%	8.1%	88,351	81,709	8.1%
2021/12	139,991	120,857	24%	15.8%	1,391,841	953,216	46%