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
2026/08	6,739	1,972	63.6%	241.7%	51,393	34,243	50.1%
2026/07	4,118	2,150	-63.1%	91.5%	44,654	32,271	38.4%
2026/06	11,170	8,240	27.2%	35.5%	40,536	30,121	34.6%
2026/05	8,778	7,462	69.3%	17.6%	29,366	21,881	34.2%
2026/04	5,185	2,787	-40.4%	86%	20,588	14,419	42.8%
2026/03	8,696	3,680	231.8%	136.3%	15,403	11,632	32.4%
2026/02	2,621	5,250	-35.8%	-50.1%	6,707	7,952	-15.6%
2026/01	4,086	2,702	-58.8%	51.2%	4,086	2,702	51.2%
2025/12	9,924	8,328	118.4%	19.2%	60,054	50,157	19.7%
2025/11	4,544	4,362	-34.3%	4.2%	50,130	41,829	19.8%
2025/10	6,922	2,902	56.6%	138.5%	45,586	37,467	21.7%
2025/09	4,421	3,444	124.2%	28.4%	38,664	34,565	11.9%
2025/08	1,972	3,075	-8.3%	-35.9%	34,243	31,121	10%
2025/07	2,150	2,871	-73.9%	-25.1%	32,271	28,046	15.1%
2025/06	8,240	7,816	10.4%	5.4%	30,121	25,175	19.6%
2025/05	7,462	4,258	167.7%	75.2%	21,881	17,359	26%
2025/04	2,787	2,703	-24.3%	3.1%	14,419	13,101	10.1%
2025/03	3,680	2,530	-29.9%	45.5%	11,632	10,398	11.9%
2025/02	5,250	3,181	94.3%	65%	7,952	7,868	1.1%
2025/01	2,702	4,687	-67.6%	-42.3%	2,702	4,687	-42.3%
2024/12	8,328	5,955	90.9%	39.8%	50,157	27,448	82.7%
2024/11	4,362	2,931	50.3%	48.8%	41,829	21,493	94.6%
2024/10	2,902	4,648	-15.7%	-37.6%	37,467	18,562	101.8%
2024/09	3,444	4,244	12%	-18.9%	34,565	13,915	148.4%
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%