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）
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	121,315	94,147	9.6%	28.9%	352,962	279,114	26.5%
2024/02	110,676	119,417	-8.5%	-7.3%	231,648	184,967	25.2%
2024/01	120,971	65,549	-29%	84.6%	120,971	65,549	84.6%
2023/12	170,482	120,572	74.7%	41.4%	1,484,333	1,475,511	0.6%
2023/11	97,560	92,151	-29.1%	5.9%	1,313,851	1,354,939	-3%
2023/10	137,693	134,268	-21.6%	2.5%	1,216,292	1,262,788	-3.7%
2023/09	175,577	153,380	26.4%	14.5%	1,078,599	1,128,520	-4.4%
2023/08	138,943	125,664	9.2%	10.6%	903,021	975,140	-7.4%
2023/07	127,258	130,531	5.9%	-2.5%	764,078	849,476	-10.1%
2023/06	120,111	112,192	-9%	7.1%	636,820	718,944	-11.4%
2023/05	132,012	131,150	25%	0.6%	516,709	606,753	-14.8%
2023/04	105,583	139,241	12.1%	-24.2%	384,697	475,602	-19.1%
2023/03	94,147	119,427	-21.2%	-21.2%	279,114	336,361	-17%
2023/02	119,417	82,576	82.2%	44.6%	184,967	216,935	-14.7%
2023/01	65,549	134,359	-45.6%	-51.2%	65,549	134,359	-51.2%
2022/12	120,572	81,703	30.8%	47.6%	1,475,511	1,420,128	3.9%
2022/11	92,151	81,431	-31.4%	13.2%	1,354,939	1,338,425	1.2%
2022/10	134,268	132,403	-12.5%	1.4%	1,262,788	1,256,994	0.5%
2022/09	153,380	152,285	22%	0.7%	1,128,520	1,124,591	0.3%
2022/08	125,664	132,837	-3.7%	-5.4%	975,140	972,306	0.3%
2022/07	130,531	128,852	16.3%	1.3%	849,476	839,469	1.2%
2022/06	112,192	104,517	-14.4%	7.3%	718,944	710,617	1.2%
2022/05	131,150	118,560	-5.8%	10.6%	606,753	606,100	0.1%
2022/04	139,241	104,153	16.6%	33.7%	475,602	487,540	-2.4%
2022/03	119,427	88,992	44.6%	34.2%	336,361	383,387	-12.3%
2022/02	82,576	146,301	-38.5%	-43.5%	216,935	294,395	-26.3%
2022/01	134,359	148,094	64.4%	-9.3%	134,359	148,094	-9.3%
2021/12	81,703	158,055	0.3%	-48.3%	1,420,128	1,450,980	-2.1%
2021/11	81,431	136,504	-38.5%	-40.3%	1,338,425	1,292,925	3.5%
2021/10	132,403	144,758	-13.1%	-8.5%	1,256,994	1,156,421	8.7%
2021/09	152,285	173,653	14.6%	-12.3%	1,124,591	1,011,663	11.2%
2021/08	132,837	169,138	3.1%	-21.5%	972,306	838,010	16%
2021/07	128,852	171,778	23.3%	-25%	839,469	668,872	25.5%
2021/06	104,517	96,733	-11.8%	8%	710,617	497,094	43%
2021/05	118,560	80,596	13.8%	47.1%	606,100	400,361	51.4%
2021/04	104,153	65,866	17%	58.1%	487,540	319,765	52.5%