明基醫 (4116) 月營收分析比較圖

明基醫 (4116) 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
2024/11	461,637	398,629	11.5%	15.8%	4,323,953	4,127,379	4.8%
2024/10	414,010	394,401	-3%	5%	3,862,316	3,728,751	3.6%
2024/09	426,781	377,715	5.7%	13%	3,448,306	3,334,350	3.4%
2024/08	403,629	393,496	4.9%	2.6%	3,021,525	2,956,635	2.2%
2024/07	384,556	383,578	-4.4%	0.3%	2,617,896	2,563,139	2.1%
2024/06	402,264	383,268	3.5%	4.9%	2,233,340	2,179,560	2.5%
2024/05	388,653	390,834	0.9%	-0.6%	1,831,076	1,796,293	1.9%
2024/04	385,274	351,406	5%	9.6%	1,442,423	1,405,459	2.6%
2024/03	366,765	374,155	14%	-2%	1,057,149	1,054,053	0.3%
2024/02	321,718	346,661	-12.7%	-7.2%	690,384	679,897	1.5%
2024/01	368,666	333,236	-11.3%	10.6%	368,666	333,236	10.6%
2023/12	415,609	394,419	4.3%	5.4%	4,542,988	4,376,505	3.8%
2023/11	398,629	385,324	1.1%	3.5%	4,127,379	3,982,087	3.6%
2023/10	394,401	391,783	4.4%	0.7%	3,728,751	3,596,763	3.7%
2023/09	377,715	401,449	-4%	-5.9%	3,334,350	3,204,980	4%
2023/08	261,521	243,757	7.2%	7.3%	1,926,767	1,894,678	1.7%
2023/07	244,009	234,386	-6%	4.1%	1,665,246	1,650,921	0.9%
2023/06	259,508	277,629	5.3%	-6.5%	1,421,237	1,416,535	0.3%
2023/05	246,488	285,880	7.6%	-13.8%	1,161,729	1,138,906	2%
2023/04	229,005	238,005	-8.4%	-3.8%	915,241	853,026	7.3%
2023/03	250,103	225,785	11.6%	10.8%	686,236	615,021	11.6%
2023/02	224,010	192,664	5.6%	16.3%	436,133	389,236	12%
2023/01	212,124	196,572	-17%	7.9%	212,124	196,572	7.9%
2022/12	255,614	160,817	-0.3%	58.9%	2,951,441	1,464,594	101.5%
2022/11	256,406	137,587	-3.9%	86.3%	2,695,827	1,303,777	106.8%
2022/10	266,725	120,557	-4.1%	121.2%	2,439,421	1,166,190	109.2%
2022/09	278,018	143,270	14.1%	94.1%	2,172,696	1,045,633	107.8%
2022/08	243,757	116,631	4%	109%	1,894,678	902,363	110%
2022/07	234,386	116,972	-15.6%	100.4%	1,650,921	785,732	110.1%
2022/06	277,629	121,444	-2.9%	128.6%	1,416,535	668,760	111.8%
2022/05	285,880	120,438	20.1%	137.4%	1,138,906	547,316	108.1%
2022/04	238,005	95,311	5.4%	149.7%	853,026	426,878	99.8%
2022/03	225,785	127,058	17.2%	77.7%	615,021	331,567	85.5%
2022/02	192,664	86,757	-2%	122.1%	389,236	204,509	90.3%
2022/01	196,572	117,752	22.2%	66.9%	196,572	117,752	66.9%
2021/12	160,817	139,780	16.9%	15.1%	1,464,594	1,400,850	4.6%