萊鎂醫 (6633) 月營收分析比較圖

萊鎂醫 (6633) 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
2022/01	5,804	1,175	-77.5%	394%	5,804	1,175	394%
2021/12	25,821	1,171	-9.6%	2105%	146,281	11,215	1204.3%
2021/11	28,567	738	563%	3770.9%	120,460	10,044	1099.3%
2021/10	4,309	508	-69.8%	748.2%	91,893	9,306	887.5%
2021/09	14,253	2,789	-23.7%	411%	87,584	8,798	895.5%
2021/08	18,681	915	-36.7%	1941.6%	73,331	6,009	1120.3%
2021/07	29,503	725	151.4%	3969.4%	54,650	5,094	972.8%
2021/06	11,736	520	202.6%	2156.9%	25,147	4,369	475.6%
2021/05	3,878	643	3.7%	503.1%	13,411	3,849	248.4%
2021/04	3,740	864	-4.7%	332.9%	9,533	3,206	197.3%
2021/03	3,924	626	465.4%	526.8%	5,793	2,342	147.4%
2021/02	694	606	-40.9%	14.5%	1,869	1,716	8.9%
2021/01	1,175	1,110	0.3%	5.8%	1,175	1,110	5.8%
2020/12	1,171	1,240	58.7%	-5.6%	11,215	13,857	-19.1%
2020/11	738	1,152	45.3%	-35.9%	10,044	12,617	-20.4%
2020/10	508	722	-81.8%	-29.6%	9,306	11,465	-18.8%
2020/09	2,789	528	204.8%	428.2%	8,798	10,743	-18.1%
2020/08	915	1,301	26.2%	-29.7%	6,009	10,215	-41.2%
2020/07	725	952	39.4%	-23.8%	5,094	8,914	-42.8%
2020/06	520	1,466	-19.1%	-64.5%	4,369	7,962	-45.1%
2020/05	643	1,509	-25.6%	-57.4%	3,849	6,496	-40.7%
2020/04	864	1,645	38%	-47.5%	3,206	4,987	-35.7%
2020/03	626	1,183	3.3%	-47.1%	2,342	3,342	-29.9%
2020/02	606	894	-45.4%	-32.2%	1,716	2,159	-20.5%
2020/01	1,110	1,265	-10.5%	-12.3%	1,110	1,265	-12.3%
2019/12	1,240	1,733	7.6%	-28.4%	13,857	7,937	74.6%
2019/11	1,152	812	59.5%	41.9%	12,617	6,204	103.4%
2019/10	722	722	36.7%	0%	11,465	5,392	112.6%
2019/09	528	605	-59.4%	-12.7%	10,743	4,670	130%
2019/08	1,301	0	36.7%	0%	10,215	4,065	151.3%
2019/07	952	182	-35.1%	423.1%	8,914	4,065	119.3%
2019/06	1,466	1,091	-2.8%	34.4%	7,962	3,883	105%
2019/05	1,509	457	-8.3%	230.2%	6,496	2,792	132.7%
2019/04	1,645	464	39%	254.5%	4,987	2,335	113.6%
2019/03	1,183	524	32.3%	125.8%	3,342	1,871	78.6%
2019/02	894	19	-29.3%	4605.3%	2,159	1,347	60.3%