青松健康 (6931) 月營收分析比較圖

青松健康 (6931) 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
2025/10	97,753	82,316	-2.3%	18.8%	922,677	808,458	14.1%
2025/09	100,026	85,734	6.2%	16.7%	824,924	726,142	13.6%
2025/08	94,171	86,372	4.3%	9%	724,898	640,408	13.2%
2025/07	90,292	82,498	-2.8%	9.4%	630,727	554,036	13.8%
2025/06	92,913	81,770	-2.9%	13.6%	540,435	471,538	14.6%
2025/05	95,668	83,727	2%	14.3%	447,522	389,768	14.8%
2025/04	93,806	79,490	4.4%	18%	351,854	306,041	15%
2025/03	89,824	78,836	6.6%	13.9%	258,048	226,551	13.9%
2025/02	84,277	70,560	0.4%	19.4%	168,224	147,715	13.9%
2025/01	83,947	77,155	-5.5%	8.8%	83,947	77,155	8.8%
2024/12	88,812	77,808	4.1%	14.1%	982,561	868,665	13.1%
2024/11	85,291	77,114	3.6%	10.6%	893,749	790,857	13%
2024/10	82,316	79,588	-4%	3.4%	808,458	713,743	13.3%
2024/09	85,734	69,199	-0.7%	23.9%	726,142	634,155	14.5%
2024/08	86,372	80,544	4.7%	7.2%	640,408	564,956	13.4%
2024/07	82,498	76,546	0.9%	7.8%	554,036	484,412	14.4%
2024/06	81,770	71,839	-2.3%	13.8%	471,538	407,866	15.6%
2024/05	83,727	72,167	5.3%	16%	389,768	336,027	16%
2024/04	79,490	64,641	0.8%	23%	306,041	263,860	16%
2024/03	78,836	72,954	11.7%	8.1%	226,551	199,219	13.7%
2024/02	70,560	64,606	-8.5%	9.2%	147,715	126,265	17%
2024/01	77,155	61,659	-0.8%	25.1%	77,155	61,659	25.1%
2023/12	77,808	64,838	0.9%	20%	868,665	636,394	36.5%
2023/11	77,114	62,989	-3.1%	22.4%	790,857	571,556	38.4%
2023/10	79,588	58,729	15%	35.5%	713,743	508,567	40.3%
2023/09	69,199	62,330	-14.1%	11%	634,155	449,838	41%
2023/08	80,544	60,793	5.2%	32.5%	564,956	387,508	45.8%
2023/07	76,546	62,419	6.6%	22.6%	484,412	326,715	48.3%
2023/06	71,839	50,550	-0.4%	42.1%	407,866	264,296	54.3%
2023/05	72,167	58,610	11.6%	23.1%	336,027	213,746	57.2%
2023/04	64,641	43,104	-11.4%	50%	263,860	155,136	70.1%
2023/03	72,954	47,974	12.9%	52.1%	199,219	112,032	77.8%
2023/02	64,606	28,451	4.8%	127.1%	126,265	64,058	97.1%
2023/01	61,659	35,607	-4.9%	73.2%	61,659	35,607	73.2%
2022/12	64,838	38,498	2.9%	68.4%	636,394	357,539	78%
2022/11	62,989	35,164	7.3%	79.1%	571,556	319,041	79.1%