凡事康 (7443) 月營收分析比較圖

凡事康 (7443) 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
2026/01	48,219	56,945	12.5%	-15.3%	48,219	56,945	-15.3%
2025/12	42,855	51,980	6.1%	-17.5%	546,657	565,438	-3.3%
2025/11	40,385	47,234	2.8%	-14.5%	503,802	513,458	-1.9%
2025/10	39,265	37,105	-7.2%	5.8%	463,417	466,224	-0.6%
2025/09	42,314	46,371	-10.8%	-8.7%	424,152	429,119	-1.1%
2025/08	47,419	50,485	-13.4%	-6.1%	381,838	382,748	-0.2%
2025/07	54,785	45,896	14.5%	19.4%	334,419	332,263	0.6%
2025/06	47,836	50,635	6.3%	-5.5%	279,634	286,367	-2.3%
2025/05	44,976	51,990	-4.6%	-13.5%	231,798	235,732	-1.7%
2025/04	47,160	57,065	5.6%	-17.4%	186,822	183,742	1.7%
2025/03	44,679	48,636	17.5%	-8.1%	139,662	126,677	10.3%
2025/02	38,038	29,725	-33.2%	28%	94,983	78,041	21.7%
2025/01	56,945	48,316	9.6%	17.9%	56,945	48,316	17.9%
2024/12	51,980	42,618	10%	22%	565,438	552,567	2.3%
2024/11	47,234	45,370	27.3%	4.1%	513,458	509,949	0.7%
2024/10	37,105	51,432	-20%	-27.9%	466,224	464,579	0.3%
2024/09	46,371	41,298	-8.1%	12.3%	429,119	413,147	3.9%
2024/08	50,485	53,061	10%	-4.8%	382,748	371,849	2.9%
2024/07	45,896	51,835	-9.4%	-11.4%	332,263	318,788	4.2%
2024/06	50,635	40,966	-2.6%	23.6%	286,367	266,953	7.3%
2024/05	51,990	57,559	-8.9%	-9.7%	235,732	225,987	4.3%
2024/04	57,065	51,564	17.3%	10.7%	183,742	168,428	9.1%
2024/03	48,636	41,021	63.6%	18.6%	126,677	116,864	8.4%
2024/02	29,725	31,534	-38.5%	-5.7%	78,041	75,843	2.9%
2024/01	48,316	44,309	13.4%	9%	48,316	44,309	9%
2023/12	42,618	56,264	-6.1%	-24.3%	552,567	570,374	-3.1%
2023/11	45,370	42,510	-11.8%	6.7%	509,949	514,110	-0.8%
2023/10	51,432	51,344	24.5%	0.2%	464,579	471,600	-1.5%
2023/09	41,298	44,161	-22.2%	-6.5%	413,147	420,256	-1.7%
2023/08	53,061	44,537	2.4%	19.1%	371,849	376,095	-1.1%
2023/07	51,835	46,764	26.5%	10.8%	318,788	331,558	-3.8%
2023/06	40,966	43,969	-28.8%	-6.8%	266,953	284,794	-6.3%
2023/05	57,559	55,798	11.6%	3.2%	225,987	240,825	-6.2%
2023/04	51,564	48,988	25.7%	5.3%	168,428	185,027	-9%
2023/03	41,021	55,823	30.1%	-26.5%	116,864	136,039	-14.1%
2023/02	31,534	38,048	-28.8%	-17.1%	75,843	80,216	-5.4%