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）
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
2024/03	1,094,238	993,186	38.8%	10.2%	2,864,325	2,824,998	1.4%
2024/02	788,324	911,928	-19.7%	-13.6%	1,770,087	1,831,812	-3.4%
2024/01	981,763	919,884	-8.7%	6.7%	981,763	919,884	6.7%
2023/12	1,075,398	1,126,677	6.6%	-4.6%	12,062,660	12,031,890	0.3%
2023/11	1,009,205	1,195,584	-2.8%	-15.6%	10,987,270	10,905,220	0.8%
2023/10	1,038,116	1,100,304	0.9%	-5.7%	9,978,061	9,709,633	2.8%
2023/09	1,028,774	1,204,526	-12%	-14.6%	8,939,945	8,609,329	3.8%
2023/08	1,168,677	1,122,164	8.3%	4.1%	7,911,171	7,404,803	6.8%
2023/07	1,078,992	919,515	6.9%	17.3%	6,742,494	6,282,639	7.3%
2023/06	1,009,363	1,098,596	8.7%	-8.1%	5,663,502	5,363,124	5.6%
2023/05	928,433	903,452	3.1%	2.8%	4,654,139	4,264,528	9.1%
2023/04	900,708	848,244	-9.3%	6.2%	3,725,706	3,361,076	10.8%
2023/03	993,186	940,122	8.9%	5.6%	2,824,998	2,512,832	12.4%
2023/02	911,928	686,894	-0.9%	32.8%	1,831,812	1,572,710	16.5%
2023/01	919,884	885,816	-18.4%	3.8%	919,884	885,816	3.8%
2022/12	1,126,677	885,800	-5.8%	27.2%	12,031,890	8,801,149	36.7%
2022/11	1,195,584	814,408	8.6%	46.8%	10,905,220	7,915,349	37.8%
2022/10	1,100,304	755,483	-8.6%	45.6%	9,709,633	7,100,941	36.7%
2022/09	1,204,526	773,555	7.3%	55.7%	8,609,329	6,345,458	35.7%
2022/08	1,122,164	765,410	22%	46.6%	7,404,803	5,571,903	32.9%
2022/07	919,515	783,509	-16.3%	17.4%	6,282,639	4,806,493	30.7%
2022/06	1,098,596	756,057	21.6%	45.3%	5,363,124	4,022,984	33.3%
2022/05	903,452	728,596	6.5%	24%	4,264,528	3,266,927	30.5%
2022/04	848,244	684,674	-9.8%	23.9%	3,361,076	2,538,331	32.4%
2022/03	940,122	670,992	36.9%	40.1%	2,512,832	1,853,657	35.6%
2022/02	686,894	556,137	-22.5%	23.5%	1,572,710	1,182,665	33%
2022/01	885,816	626,528	0%	41.4%	885,816	626,528	41.4%
2021/12	885,800	649,280	8.8%	36.4%	8,801,149	6,845,497	28.6%
2021/11	814,408	561,715	7.8%	45%	7,915,349	6,196,217	27.7%
2021/10	755,483	502,042	-2.3%	50.5%	7,100,941	5,634,502	26%
2021/09	773,555	571,133	1.1%	35.4%	6,345,458	5,132,460	23.6%
2021/08	765,410	559,296	-2.3%	36.8%	5,571,903	4,561,327	22.1%
2021/07	783,509	541,245	3.6%	44.8%	4,806,493	4,002,031	20.1%
2021/06	756,057	587,132	3.8%	28.8%	4,022,984	3,460,786	16.2%
2021/05	728,596	582,934	6.4%	25%	3,266,927	2,873,654	13.7%
2021/04	684,674	619,188	2%	10.6%	2,538,331	2,290,720	10.8%