敏成健康 (4431) 月營收分析比較圖

敏成健康 (4431) 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	124,698	112,380	15.2%	11%	364,022	317,707	14.6%
2024/02	108,231	93,072	-17.4%	16.3%	239,324	205,327	16.5%
2024/01	131,093	112,255	14.7%	16.8%	131,093	112,255	16.8%
2023/12	114,299	13,574	-3.1%	742%	1,292,969	233,080	454.7%
2023/11	117,933	14,478	0.7%	714.6%	1,178,670	219,506	437%
2023/10	117,096	19,690	9.9%	494.7%	1,060,737	205,028	417.4%
2023/09	106,546	15,680	-0.8%	579.5%	943,641	185,338	409.1%
2023/08	107,392	19,305	4.3%	456.3%	837,095	169,658	393.4%
2023/07	103,005	18,592	-1.2%	454%	729,703	150,353	385.3%
2023/06	104,280	23,431	-0.9%	345%	452,448	131,761	243.4%
2023/05	105,265	22,645	5.8%	364.8%	348,168	108,330	221.4%
2023/04	99,446	21,734	-11.5%	357.5%	242,903	85,685	183.5%
2023/03	112,380	23,009	609.9%	388.4%	143,457	63,951	124.3%
2023/02	15,830	19,874	3.8%	-20.3%	31,077	40,942	-24.1%
2023/01	15,247	21,068	12.3%	-27.6%	15,247	21,068	-27.6%
2022/12	13,574	22,233	-6.2%	-38.9%	233,080	291,622	-20.1%
2022/11	14,478	23,235	-26.5%	-37.7%	219,506	269,389	-18.5%
2022/10	19,690	20,440	25.6%	-3.7%	205,028	246,154	-16.7%
2022/09	15,680	20,817	-18.8%	-24.7%	185,338	225,714	-17.9%
2022/08	19,305	18,069	3.8%	6.8%	169,658	204,897	-17.2%
2022/07	18,592	14,333	-20.6%	29.7%	150,353	186,828	-19.5%
2022/06	23,431	24,920	3.5%	-6%	131,761	172,495	-23.6%
2022/05	22,645	30,707	4.2%	-26.3%	108,330	147,575	-26.6%
2022/04	21,734	20,552	-5.5%	5.8%	85,685	116,868	-26.7%
2022/03	23,009	24,007	15.8%	-4.2%	63,951	96,316	-33.6%
2022/02	19,874	32,875	-5.7%	-39.5%	40,942	72,309	-43.4%
2022/01	21,068	39,434	-5.2%	-46.6%	21,068	39,434	-46.6%
2021/12	22,233	39,578	-4.3%	-43.8%	291,622	1,023,640	-71.5%
2021/11	23,235	89,555	13.7%	-74.1%	269,389	984,062	-72.6%
2021/10	20,440	120,877	-1.8%	-83.1%	246,154	894,507	-72.5%
2021/09	20,817	112,436	15.2%	-81.5%	225,714	773,630	-70.8%
2021/08	18,069	127,728	26.1%	-85.8%	204,897	661,194	-69%
2021/07	14,333	123,930	-42.5%	-88.4%	186,828	533,466	-65%
2021/06	24,920	113,659	-18.8%	-78.1%	172,495	409,536	-57.9%
2021/05	30,707	92,891	49.4%	-66.9%	147,575	295,877	-50.1%
2021/04	20,552	80,049	-14.4%	-74.3%	116,868	202,986	-42.4%