太醫 (4126) 月營收分析比較圖

太醫 (4126) 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	226,429	210,918	59%	7.3%	563,985	626,322	-9.9%
2024/02	142,372	225,408	-27%	-36.8%	337,556	415,405	-18.7%
2024/01	195,184	189,996	15.3%	2.7%	195,184	189,996	2.7%
2023/12	169,312	207,348	-2.2%	-18.3%	2,320,209	2,184,934	6.2%
2023/11	173,205	205,484	-2.3%	-15.7%	2,150,897	1,977,586	8.8%
2023/10	177,268	204,745	-12.8%	-13.4%	1,977,692	1,772,102	11.6%
2023/09	203,332	202,893	4.1%	0.2%	1,800,424	1,567,357	14.9%
2023/08	195,342	202,316	7.3%	-3.4%	1,597,091	1,364,464	17%
2023/07	182,035	177,968	-17.3%	2.3%	1,401,749	1,162,147	20.6%
2023/06	220,151	162,496	5.2%	35.5%	1,219,714	984,179	23.9%
2023/05	209,226	181,590	27.6%	15.2%	999,563	821,684	21.6%
2023/04	164,015	144,600	-22.2%	13.4%	790,337	640,094	23.5%
2023/03	210,918	186,415	-6.4%	13.1%	626,322	495,494	26.4%
2023/02	225,408	139,692	18.6%	61.4%	415,405	309,079	34.4%
2023/01	189,996	169,387	-8.4%	12.2%	189,996	169,387	12.2%
2022/12	207,348	158,762	0.9%	30.6%	2,184,934	2,018,749	8.2%
2022/11	205,484	156,261	0.4%	31.5%	1,977,586	1,859,988	6.3%
2022/10	204,745	170,659	0.9%	20%	1,772,102	1,703,726	4%
2022/09	202,893	138,114	0.3%	46.9%	1,567,357	1,533,067	2.2%
2022/08	202,316	146,245	13.7%	38.3%	1,364,464	1,394,952	-2.2%
2022/07	177,968	181,424	9.5%	-1.9%	1,162,147	1,248,707	-6.9%
2022/06	162,496	165,467	-10.5%	-1.8%	984,179	1,067,283	-7.8%
2022/05	181,590	160,325	25.6%	13.3%	821,684	901,816	-8.9%
2022/04	144,600	163,524	-22.4%	-11.6%	640,094	741,491	-13.7%
2022/03	186,415	207,768	33.4%	-10.3%	495,494	577,966	-14.3%
2022/02	139,692	168,996	-17.5%	-17.3%	309,079	370,198	-16.5%
2022/01	169,387	201,202	6.7%	-15.8%	169,387	201,202	-15.8%
2021/12	158,762	168,357	1.6%	-5.7%	2,018,749	2,171,815	-7%
2021/11	156,261	183,591	-8.4%	-14.9%	1,859,988	2,003,459	-7.2%
2021/10	170,659	177,229	23.6%	-3.7%	1,703,726	1,819,868	-6.4%
2021/09	138,114	178,417	-5.6%	-22.6%	1,533,067	1,642,639	-6.7%
2021/08	146,245	173,278	-19.4%	-15.6%	1,394,952	1,464,221	-4.7%
2021/07	181,424	213,327	9.6%	-14.9%	1,248,707	1,290,943	-3.3%
2021/06	165,467	210,798	3.2%	-21.5%	1,067,283	1,077,616	-0.9%
2021/05	160,325	200,717	-2%	-20.1%	901,816	866,818	4%
2021/04	163,524	172,145	-21.3%	-5%	741,491	666,101	11.3%