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健策 (3653) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

健策 (3653) 月營收分析比較圖

健策 (3653) 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)
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
2024/111,458,4971,009,20511.3%44.5%12,627,20010,987,27014.9%
2024/101,310,2111,038,1168.8%26.2%11,168,7009,978,06111.9%
2024/091,204,4371,028,7740.1%17.1%9,858,4878,939,94510.3%
2024/081,202,8401,168,6771.4%2.9%8,654,0507,911,1719.4%
2024/071,185,7291,078,9922.9%9.9%7,451,2106,742,49410.5%
2024/061,151,7781,009,3630.2%14.1%6,265,4815,663,50210.6%
2024/051,149,716928,4334.6%23.8%5,113,7034,654,1399.9%
2024/041,099,662900,7080.5%22.1%3,963,9873,725,7066.4%
2024/031,094,238993,18638.8%10.2%2,864,3252,824,9981.4%
2024/02788,324911,928-19.7%-13.6%1,770,0871,831,812-3.4%
2024/01981,763919,884-8.7%6.7%981,763919,8846.7%
2023/121,075,3981,126,6776.6%-4.6%12,062,66012,031,8900.3%
2023/111,009,2051,195,584-2.8%-15.6%10,987,27010,905,2200.8%
2023/101,038,1161,100,3040.9%-5.7%9,978,0619,709,6332.8%
2023/091,028,7741,204,526-12%-14.6%8,939,9458,609,3293.8%
2023/081,168,6771,122,1648.3%4.1%7,911,1717,404,8036.8%
2023/071,078,992919,5156.9%17.3%6,742,4946,282,6397.3%
2023/061,009,3631,098,5968.7%-8.1%5,663,5025,363,1245.6%
2023/05928,433903,4523.1%2.8%4,654,1394,264,5289.1%
2023/04900,708848,244-9.3%6.2%3,725,7063,361,07610.8%
2023/03993,186940,1228.9%5.6%2,824,9982,512,83212.4%
2023/02911,928686,894-0.9%32.8%1,831,8121,572,71016.5%
2023/01919,884885,816-18.4%3.8%919,884885,8163.8%
2022/121,126,677885,800-5.8%27.2%12,031,8908,801,14936.7%
2022/111,195,584814,4088.6%46.8%10,905,2207,915,34937.8%
2022/101,100,304755,483-8.6%45.6%9,709,6337,100,94136.7%
2022/091,204,526773,5557.3%55.7%8,609,3296,345,45835.7%
2022/081,122,164765,41022%46.6%7,404,8035,571,90332.9%
2022/07919,515783,509-16.3%17.4%6,282,6394,806,49330.7%
2022/061,098,596756,05721.6%45.3%5,363,1244,022,98433.3%
2022/05903,452728,5966.5%24%4,264,5283,266,92730.5%
2022/04848,244684,674-9.8%23.9%3,361,0762,538,33132.4%
2022/03940,122670,99236.9%40.1%2,512,8321,853,65735.6%
2022/02686,894556,137-22.5%23.5%1,572,7101,182,66533%
2022/01885,816626,5280%41.4%885,816626,52841.4%
2021/12885,800649,2808.8%36.4%8,801,1496,845,49728.6%
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