普惠醫工 (6543) 月營收分析比較圖

普惠醫工 (6543) 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
2024/04	66,598	52,132	17.3%	27.7%	247,798	214,851	15.3%
2024/03	56,779	67,205	42.4%	-15.5%	181,200	162,719	11.4%
2024/02	39,869	48,169	-52.8%	-17.2%	124,421	95,514	30.3%
2024/01	84,552	47,345	59.3%	78.6%	84,552	47,345	78.6%
2023/12	53,070	62,988	-12.4%	-15.7%	734,133	677,036	8.4%
2023/11	60,600	63,377	-10.8%	-4.4%	681,062	614,048	10.9%
2023/10	67,901	53,180	-12.4%	27.7%	620,462	550,671	12.7%
2023/09	77,500	53,425	16.8%	45.1%	552,561	497,491	11.1%
2023/08	66,333	59,581	-8.4%	11.3%	475,061	444,066	7%
2023/07	72,401	54,860	9.6%	32%	408,728	384,485	6.3%
2023/06	66,053	54,693	19.2%	20.8%	336,327	329,626	2%
2023/05	55,423	57,473	6.3%	-3.6%	270,274	274,932	-1.7%
2023/04	52,132	61,061	-22.4%	-14.6%	214,851	217,459	-1.2%
2023/03	67,205	60,274	39.5%	11.5%	162,719	156,398	4%
2023/02	48,169	38,097	1.7%	26.4%	95,514	96,124	-0.6%
2023/01	47,345	58,027	-24.8%	-18.4%	47,345	58,027	-18.4%
2022/12	62,988	53,876	-0.6%	16.9%	677,036	724,608	-6.6%
2022/11	63,377	52,648	19.2%	20.4%	614,048	670,732	-8.4%
2022/10	53,180	43,529	-0.4%	22.2%	550,671	618,084	-10.9%
2022/09	53,425	47,831	-10.3%	11.7%	497,491	574,555	-13.4%
2022/08	59,581	43,026	8.6%	38.5%	444,066	526,724	-15.7%
2022/07	54,860	62,564	0.3%	-12.3%	384,485	483,698	-20.5%
2022/06	54,693	65,699	-4.8%	-16.8%	329,626	421,134	-21.7%
2022/05	57,473	87,232	-5.9%	-34.1%	274,932	355,435	-22.6%
2022/04	61,061	57,946	1.3%	5.4%	217,459	268,203	-18.9%
2022/03	60,274	62,276	58.2%	-3.2%	156,398	210,257	-25.6%
2022/02	38,097	53,536	-34.3%	-28.8%	96,124	147,981	-35%
2022/01	58,027	94,445	7.7%	-38.6%	58,027	94,445	-38.6%
2021/12	53,876	83,244	2.3%	-35.3%	724,608	807,759	-10.3%
2021/11	52,648	70,006	20.9%	-24.8%	670,732	724,515	-7.4%
2021/10	43,529	72,091	-9%	-39.6%	618,084	654,509	-5.6%
2021/09	47,831	84,067	11.2%	-43.1%	574,555	582,418	-1.4%
2021/08	43,026	76,824	-31.2%	-44%	526,724	498,351	5.7%
2021/07	62,564	67,624	-4.8%	-7.5%	483,698	421,527	14.7%
2021/06	65,699	71,432	-24.7%	-8%	421,134	353,903	19%
2021/05	87,232	55,675	50.5%	56.7%	355,435	282,471	25.8%