慕康生醫 (5398) 月營收分析比較圖

慕康生醫 (5398) 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
2024/11	28,578	11,982	10.7%	138.5%	226,876	182,756	24.1%
2024/10	25,819	13,794	28.1%	87.2%	198,298	170,774	16.1%
2024/09	20,158	13,025	-21%	54.8%	172,479	156,980	9.9%
2024/08	25,509	16,695	12.8%	52.8%	152,321	143,955	5.8%
2024/07	22,613	20,256	2.6%	11.6%	126,812	127,260	-0.3%
2024/06	22,034	13,593	-13.7%	62.1%	104,199	107,004	-2.6%
2024/05	25,543	21,887	43.7%	16.7%	82,165	93,411	-12%
2024/04	17,771	21,057	-14.9%	-15.6%	56,622	71,524	-20.8%
2024/03	20,887	21,926	310.4%	-4.7%	38,851	50,467	-23%
2024/02	5,090	13,696	-60.5%	-62.8%	17,964	28,541	-37%
2024/01	12,874	14,845	27%	-13.3%	12,874	14,845	-13.3%
2023/12	10,139	22,262	-15.4%	-54.5%	192,895	258,547	-25.4%
2023/11	11,982	27,969	-13.1%	-57.2%	182,756	236,285	-22.6%
2023/10	13,794	25,701	5.9%	-46.3%	170,774	208,316	-18%
2023/09	13,025	22,449	-22%	-42%	156,980	182,615	-14%
2023/08	16,695	24,033	-17.6%	-30.5%	143,955	160,166	-10.1%
2023/07	20,256	13,431	49%	50.8%	127,260	136,133	-6.5%
2023/06	13,593	17,284	-37.9%	-21.4%	107,004	122,702	-12.8%
2023/05	21,887	23,350	3.9%	-6.3%	93,411	105,418	-11.4%
2023/04	21,057	24,832	-4%	-15.2%	71,524	82,068	-12.8%
2023/03	21,926	19,540	60.1%	12.2%	50,467	57,236	-11.8%
2023/02	13,696	12,440	-7.7%	10.1%	28,541	37,696	-24.3%
2023/01	14,845	25,256	-33.3%	-41.2%	14,845	25,256	-41.2%
2022/12	22,262	20,303	-20.4%	9.6%	258,547	351,556	-26.5%
2022/11	27,969	21,623	8.8%	29.3%	236,285	331,253	-28.7%
2022/10	25,701	23,046	14.5%	11.5%	208,316	309,630	-32.7%
2022/09	22,449	20,088	-6.6%	11.8%	182,615	286,584	-36.3%
2022/08	24,033	26,708	78.9%	-10%	160,166	266,496	-39.9%
2022/07	13,431	20,100	-22.3%	-33.2%	136,133	239,789	-43.2%
2022/06	17,284	63,356	-26%	-72.7%	122,702	219,688	-44.1%
2022/05	23,350	33,179	-6%	-29.6%	105,418	156,332	-32.6%
2022/04	24,832	33,315	27.1%	-25.5%	82,068	123,153	-33.4%
2022/03	19,540	30,120	57.1%	-35.1%	57,236	89,838	-36.3%
2022/02	12,440	24,913	-50.7%	-50.1%	37,696	59,718	-36.9%
2022/01	25,256	34,805	24.4%	-27.4%	25,256	34,805	-27.4%
2021/12	20,303	25,427	-6.1%	-20.1%	351,556	360,769	-2.5%