宏碁智醫 (6857) 月營收分析比較圖

宏碁智醫 (6857) 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
2024/08	3,075	1,270	7.1%	142.1%	31,121	9,671	221.8%
2024/07	2,871	1,086	-63.3%	164.4%	28,046	8,401	233.8%
2024/06	7,816	862	83.6%	806.7%	25,175	7,315	244.1%
2024/05	4,258	780	57.5%	445.9%	17,359	6,452	169%
2024/04	2,703	1,707	6.8%	58.3%	13,101	5,672	131%
2024/03	2,530	2,232	-20.5%	13.4%	10,398	3,965	162.2%
2024/02	3,181	1,028	-32.1%	209.4%	7,868	1,733	354%
2024/01	4,687	705	-21.3%	564.8%	4,687	705	564.8%
2023/12	5,955	3,227	103.2%	84.5%	27,448	13,060	110.2%
2023/11	2,931	1,014	-36.9%	189.1%	21,493	9,833	118.6%
2023/10	4,648	855	9.5%	443.6%	18,562	8,819	110.5%
2023/09	4,244	150	234.2%	2729.3%	13,915	7,964	74.7%
2023/08	1,270	1,914	16.9%	-33.6%	9,671	7,814	23.8%
2023/07	1,086	50	26%	2072%	8,401	5,900	42.4%
2023/06	862	1,867	10.5%	-53.8%	7,315	5,850	25%
2023/05	780	285	-54.3%	173.7%	6,452	3,983	62%
2023/04	1,707	290	-23.5%	488.6%	5,672	3,698	53.4%
2023/03	2,232	1,798	117.1%	24.1%	3,965	3,408	16.3%
2023/02	1,028	475	45.8%	116.4%	1,733	1,610	7.6%
2023/01	705	1,135	-78.2%	-37.9%	705	1,135	-37.9%
2022/12	3,227	1,889	218.2%	70.8%	13,060	9,627	35.7%
2022/11	1,014	1,872	18.6%	-45.8%	9,833	7,738	27.1%
2022/10	855	1,117	470%	-23.5%	8,819	5,866	50.3%
2022/09	150	250	-92.2%	-40%	7,964	4,749	67.7%
2022/08	1,914	204	3728%	838.2%	7,814	4,499	73.7%
2022/07	50	25	-97.3%	100%	5,900	4,295	37.4%
2022/06	1,867	968	555.1%	92.9%	5,850	4,270	37%
2022/05	285	202	-1.7%	41.1%	3,983	3,302	20.6%
2022/04	290	14	-83.9%	1971.4%	3,698	3,100	19.3%
2022/03	1,798	229	278.5%	685.2%	3,408	3,086	10.4%
2022/02	475	0	-58.1%	0%	1,610	2,857	-43.6%
2022/01	1,135	2,857	-39.9%	-60.3%	1,135	2,857	-60.3%
2021/12	1,889	0	0.9%	0%	9,627	1,014	849.4%
2021/11	1,872	0	67.6%	0%	7,738	1,014	663.1%
2021/10	1,117	0	0%	0%	5,866	1,014	478.5%