健喬 (4114) 月營收分析比較圖

健喬 (4114) 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	417,669	480,880	45.2%	-13.1%	1,286,418	1,250,070	2.9%
2024/02	287,600	346,778	-50.5%	-17.1%	868,749	769,191	12.9%
2024/01	581,149	422,413	34%	37.6%	581,149	422,413	37.6%
2023/12	433,795	462,727	-2.3%	-6.3%	5,118,951	4,395,052	16.5%
2023/11	443,880	400,986	-1.7%	10.7%	4,685,156	3,932,324	19.1%
2023/10	451,540	400,165	16.5%	12.8%	4,241,276	3,531,338	20.1%
2023/09	387,689	377,791	-7.7%	2.6%	3,789,736	3,131,173	21%
2023/08	419,953	373,023	-0.3%	12.6%	3,402,048	2,753,382	23.5%
2023/07	421,153	354,587	-7.4%	18.8%	2,982,095	2,380,359	25.3%
2023/06	454,642	335,647	0%	35.5%	2,560,942	2,025,772	26.4%
2023/05	454,477	388,153	13.1%	17.1%	2,106,300	1,690,125	24.6%
2023/04	401,752	334,644	-16.5%	20%	1,651,823	1,301,972	26.9%
2023/03	480,880	339,478	38.7%	41.7%	1,250,070	967,328	29.2%
2023/02	346,778	248,511	-17.9%	39.5%	769,191	627,850	22.5%
2023/01	422,413	379,338	-8.7%	11.4%	422,413	379,338	11.4%
2022/12	462,727	333,266	15.4%	38.8%	4,395,052	3,239,011	35.7%
2022/11	400,986	304,619	0.2%	31.6%	3,932,324	2,905,745	35.3%
2022/10	400,165	282,059	5.9%	41.9%	3,531,338	2,601,126	35.8%
2022/09	377,791	272,225	1.3%	38.8%	3,131,173	2,319,067	35%
2022/08	373,023	258,870	5.2%	44.1%	2,753,382	2,046,841	34.5%
2022/07	354,587	245,788	5.6%	44.3%	2,380,359	1,787,971	33.1%
2022/06	335,647	259,507	-13.5%	29.3%	2,025,772	1,542,183	31.4%
2022/05	388,153	268,559	16%	44.5%	1,690,125	1,282,676	31.8%
2022/04	334,644	250,212	-1.4%	33.7%	1,301,972	1,014,117	28.4%
2022/03	339,478	266,639	36.6%	27.3%	967,328	763,904	26.6%
2022/02	248,511	194,095	-34.5%	28%	627,850	497,265	26.3%
2022/01	379,338	303,170	13.8%	25.1%	379,338	303,170	25.1%
2021/12	333,266	283,134	9.4%	17.7%	3,239,011	3,037,766	6.6%
2021/11	304,619	261,226	8%	16.6%	2,905,745	2,754,632	5.5%
2021/10	282,059	280,287	3.6%	0.6%	2,601,126	2,493,406	4.3%
2021/09	272,225	227,924	5.2%	19.4%	2,319,067	2,213,119	4.8%
2021/08	258,870	245,739	5.3%	5.3%	2,046,841	1,985,194	3.1%
2021/07	245,788	269,514	-5.3%	-8.8%	1,787,971	1,739,456	2.8%
2021/06	259,507	226,004	-3.4%	14.8%	1,542,183	1,469,942	4.9%
2021/05	268,559	213,770	7.3%	25.6%	1,282,676	1,243,938	3.1%
2021/04	250,212	243,322	-6.2%	2.8%	1,014,117	1,030,168	-1.5%