健亞 (4130) 月營收分析比較圖

健亞 (4130) 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
2025/10	39,279	41,693	8.2%	-5.8%	412,284	434,328	-5.1%
2025/09	36,291	42,855	-2.7%	-15.3%	373,005	392,635	-5%
2025/08	37,298	41,908	-11.1%	-11%	336,714	349,780	-3.7%
2025/07	41,938	41,613	3.1%	0.8%	299,416	307,872	-2.7%
2025/06	40,677	42,158	2.8%	-3.5%	257,478	266,259	-3.3%
2025/05	39,561	44,656	-13.9%	-11.4%	216,801	224,101	-3.3%
2025/04	45,934	40,086	1.7%	14.6%	177,240	179,445	-1.2%
2025/03	45,164	51,064	19.9%	-11.6%	131,306	139,359	-5.8%
2025/02	37,665	32,081	-22.3%	17.4%	86,142	88,295	-2.4%
2025/01	48,477	56,214	25.3%	-13.8%	48,477	56,214	-13.8%
2024/12	38,682	33,939	2.2%	14%	510,856	528,512	-3.3%
2024/11	37,846	41,188	-9.2%	-8.1%	472,174	494,573	-4.5%
2024/10	41,693	44,320	-2.7%	-5.9%	434,328	453,385	-4.2%
2024/09	42,855	44,736	2.3%	-4.2%	392,635	409,065	-4%
2024/08	41,908	47,136	0.7%	-11.1%	349,780	364,329	-4%
2024/07	41,613	45,187	-1.3%	-7.9%	307,872	317,193	-2.9%
2024/06	42,158	47,122	-5.6%	-10.5%	266,259	272,006	-2.1%
2024/05	44,656	50,634	11.4%	-11.8%	224,101	224,884	-0.3%
2024/04	40,086	42,675	-21.5%	-6.1%	179,445	174,250	3%
2024/03	51,064	52,221	59.2%	-2.2%	139,359	131,575	5.9%
2024/02	32,081	35,846	-42.9%	-10.5%	88,295	79,354	11.3%
2024/01	56,214	43,508	65.6%	29.2%	56,214	43,508	29.2%
2023/12	33,939	28,303	-17.6%	19.9%	528,512	438,759	20.5%
2023/11	41,188	43,194	-7.1%	-4.6%	494,573	410,456	20.5%
2023/10	44,320	43,790	-0.9%	1.2%	453,385	367,262	23.5%
2023/09	44,736	37,153	-5.1%	20.4%	409,065	323,472	26.5%
2023/08	47,136	38,846	4.3%	21.3%	364,329	286,319	27.2%
2023/07	45,187	39,350	-4.1%	14.8%	317,193	247,473	28.2%
2023/06	47,122	38,287	-6.9%	23.1%	272,006	208,123	30.7%
2023/05	50,634	35,936	18.6%	40.9%	224,884	169,836	32.4%
2023/04	42,675	34,234	-18.3%	24.6%	174,250	133,900	30.1%
2023/03	52,221	35,175	45.7%	48.5%	131,575	99,666	32%
2023/02	35,846	26,589	-17.6%	34.8%	79,354	64,491	23%
2023/01	43,508	37,902	53.7%	14.8%	43,508	37,902	14.8%
2022/12	28,303	40,565	-34.5%	-30.2%	438,759	434,254	1%
2022/11	43,194	37,730	-1.4%	14.5%	410,456	393,689	4.3%