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
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%
2023/01	44,309	42,168	-21.2%	5.1%	44,309	42,168	5.1%
2022/12	56,264	43,546	32.3%	29.2%	570,374	581,772	-2%
2022/11	42,510	42,401	-17.2%	0.3%	514,110	538,226	-4.5%
2022/10	51,344	64,971	16.3%	-21%	471,600	495,825	-4.9%
2022/09	44,161	37,738	-0.8%	17%	420,256	430,854	-2.5%
2022/08	44,537	40,085	-4.8%	11.1%	376,095	393,116	-4.3%
2022/07	46,764	61,638	6.3%	-24.1%	331,558	353,031	-6.1%
2022/06	43,969	55,827	-21.2%	-21.2%	284,794	291,393	-2.3%
2022/05	55,798	48,368	13.9%	15.4%	240,825	235,566	2.2%
2022/04	48,988	48,339	-12.2%	1.3%	185,027	187,198	-1.1%
2022/03	55,823	47,362	46.7%	17.9%	136,039	138,859	-2%
2022/02	38,048	39,158	-9.8%	-2.8%	80,216	91,497	-12.3%
2022/01	42,168	52,339	-3.2%	-19.4%	42,168	52,339	-19.4%
2021/12	43,546	51,073	2.7%	-14.7%	581,772	665,643	-12.6%
2021/11	42,401	66,756	-34.7%	-36.5%	538,226	614,570	-12.4%
2021/10	64,971	54,489	72.2%	19.2%	495,825	547,814	-9.5%
2021/09	37,738	55,275	-5.8%	-31.7%	430,854	493,325	-12.7%