優你康 (4150) 月營收分析比較圖

優你康 (4150) 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	81,422	73,581	34.2%	10.6%	222,640	193,866	14.8%
2024/02	60,689	65,412	-24.6%	-7.2%	141,218	120,284	17.4%
2024/01	80,529	54,872	-5.9%	46.8%	80,529	54,872	46.8%
2023/12	85,551	66,252	13.4%	29.1%	845,673	825,443	2.5%
2023/11	75,474	87,550	4.4%	-13.8%	760,122	759,191	0.1%
2023/10	72,267	61,448	-6%	17.6%	684,648	671,640	1.9%
2023/09	76,851	61,231	-13.8%	25.5%	612,381	610,192	0.3%
2023/08	89,118	71,042	18.9%	25.4%	535,530	548,961	-2.4%
2023/07	74,967	60,776	27.1%	23.3%	446,413	477,919	-6.6%
2023/06	59,001	62,847	-4%	-6.1%	371,445	417,143	-10.9%
2023/05	61,428	61,368	7.5%	0.1%	312,444	354,296	-11.8%
2023/04	57,151	75,300	-22.3%	-24.1%	251,017	292,928	-14.3%
2023/03	73,581	80,503	12.5%	-8.6%	193,866	217,628	-10.9%
2023/02	65,412	55,974	19.2%	16.9%	120,284	137,125	-12.3%
2023/01	54,872	81,150	-17.2%	-32.4%	54,872	81,150	-32.4%
2022/12	66,252	60,564	-24.3%	9.4%	825,443	898,079	-8.1%
2022/11	87,550	91,358	42.5%	-4.2%	759,191	837,515	-9.4%
2022/10	61,448	90,906	0.3%	-32.4%	671,640	746,157	-10%
2022/09	61,231	79,569	-13.8%	-23%	610,192	655,251	-6.9%
2022/08	71,042	61,837	16.9%	14.9%	548,961	575,681	-4.6%
2022/07	60,776	71,405	-3.3%	-14.9%	477,919	513,844	-7%
2022/06	62,847	71,452	2.4%	-12%	417,143	442,439	-5.7%
2022/05	61,368	75,240	-18.5%	-18.4%	354,296	370,987	-4.5%
2022/04	75,300	57,561	-6.5%	30.8%	292,928	295,748	-0.9%
2022/03	80,503	77,109	43.8%	4.4%	217,628	238,187	-8.6%
2022/02	55,974	60,348	-31%	-7.2%	137,125	161,078	-14.9%
2022/01	81,150	100,730	34%	-19.4%	81,150	100,730	-19.4%
2021/12	60,564	72,383	-33.7%	-16.3%	898,079	1,111,671	-19.2%
2021/11	91,358	69,893	0.5%	30.7%	837,515	1,039,288	-19.4%
2021/10	90,906	69,416	14.2%	31%	746,157	969,395	-23%
2021/09	79,569	102,407	28.7%	-22.3%	655,251	899,979	-27.2%
2021/08	61,837	64,992	-13.4%	-4.8%	575,681	797,573	-27.8%
2021/07	71,405	90,738	-0.1%	-21.3%	513,844	732,581	-29.9%
2021/06	71,452	114,918	-5%	-37.8%	442,439	641,843	-31.1%
2021/05	75,240	116,664	30.7%	-35.5%	370,987	526,925	-29.6%
2021/04	57,561	103,965	-25.4%	-44.6%	295,748	410,261	-27.9%