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(4502)
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健信 (4502) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

健信 (4502) 月營收分析比較圖

健信 (4502) 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)
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
2024/1186,57497,560-20.5%-11.3%1,284,1251,313,851-2.3%
2024/10108,980137,693-16.8%-20.9%1,197,5511,216,292-1.5%
2024/09130,912175,5779%-25.4%1,088,5711,078,5990.9%
2024/08120,126138,94311.2%-13.5%957,659903,0216.1%
2024/07108,043127,258-19%-15.1%837,533764,0789.6%
2024/06133,383120,111-0.3%11%729,489636,82014.6%
2024/05133,841132,01222.4%1.4%596,106516,70915.4%
2024/04109,303105,583-9.9%3.5%462,265384,69720.2%
2024/03121,31594,1479.6%28.9%352,962279,11426.5%
2024/02110,676119,417-8.5%-7.3%231,648184,96725.2%
2024/01120,97165,549-29%84.6%120,97165,54984.6%
2023/12170,482120,57274.7%41.4%1,484,3331,475,5110.6%
2023/1197,56092,151-29.1%5.9%1,313,8511,354,939-3%
2023/10137,693134,268-21.6%2.5%1,216,2921,262,788-3.7%
2023/09175,577153,38026.4%14.5%1,078,5991,128,520-4.4%
2023/08138,943125,6649.2%10.6%903,021975,140-7.4%
2023/07127,258130,5315.9%-2.5%764,078849,476-10.1%
2023/06120,111112,192-9%7.1%636,820718,944-11.4%
2023/05132,012131,15025%0.6%516,709606,753-14.8%
2023/04105,583139,24112.1%-24.2%384,697475,602-19.1%
2023/0394,147119,427-21.2%-21.2%279,114336,361-17%
2023/02119,41782,57682.2%44.6%184,967216,935-14.7%
2023/0165,549134,359-45.6%-51.2%65,549134,359-51.2%
2022/12120,57281,70330.8%47.6%1,475,5111,420,1283.9%
2022/1192,15181,431-31.4%13.2%1,354,9391,338,4251.2%
2022/10134,268132,403-12.5%1.4%1,262,7881,256,9940.5%
2022/09153,380152,28522%0.7%1,128,5201,124,5910.3%
2022/08125,664132,837-3.7%-5.4%975,140972,3060.3%
2022/07130,531128,85216.3%1.3%849,476839,4691.2%
2022/06112,192104,517-14.4%7.3%718,944710,6171.2%
2022/05131,150118,560-5.8%10.6%606,753606,1000.1%
2022/04139,241104,15316.6%33.7%475,602487,540-2.4%
2022/03119,42788,99244.6%34.2%336,361383,387-12.3%
2022/0282,576146,301-38.5%-43.5%216,935294,395-26.3%
2022/01134,359148,09464.4%-9.3%134,359148,094-9.3%
2021/1281,703158,0550.3%-48.3%1,420,1281,450,980-2.1%
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