醫揚 (6569) 月營收分析比較圖

醫揚 (6569) 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	112,850	123,904	28.4%	-8.9%	275,340	327,942	-16%
2024/02	87,896	106,064	17.8%	-17.1%	162,490	204,038	-20.4%
2024/01	74,594	97,974	-52.1%	-23.9%	74,594	97,974	-23.9%
2023/12	155,614	158,325	55.9%	-1.7%	1,492,860	1,600,266	-6.7%
2023/11	99,839	181,798	-44.3%	-45.1%	1,337,247	1,441,940	-7.3%
2023/10	179,346	147,121	14.8%	21.9%	1,237,408	1,260,143	-1.8%
2023/09	156,218	111,254	28.5%	40.4%	1,058,063	1,113,022	-4.9%
2023/08	121,579	112,270	28.7%	8.3%	901,845	1,001,767	-10%
2023/07	94,450	112,825	-31.5%	-16.3%	780,266	889,497	-12.3%
2023/06	137,802	119,893	38.9%	14.9%	685,816	776,672	-11.7%
2023/05	99,199	105,654	-17.9%	-6.1%	548,014	656,779	-16.6%
2023/04	120,872	131,917	-2.4%	-8.4%	448,814	551,125	-18.6%
2023/03	123,904	177,447	16.8%	-30.2%	327,942	419,208	-21.8%
2023/02	106,064	120,862	8.3%	-12.2%	204,038	241,761	-15.6%
2023/01	97,974	120,899	-38.1%	-19%	97,974	120,899	-19%
2022/12	158,325	162,773	-12.9%	-2.7%	1,600,266	1,201,760	33.2%
2022/11	181,798	141,636	23.6%	28.4%	1,441,940	1,038,987	38.8%
2022/10	147,121	124,742	32.2%	17.9%	1,260,143	897,351	40.4%
2022/09	111,254	93,815	-0.9%	18.6%	1,113,022	772,610	44.1%
2022/08	112,270	96,361	-0.5%	16.5%	1,001,767	678,795	47.6%
2022/07	112,825	56,837	-5.9%	98.5%	889,497	582,434	52.7%
2022/06	119,893	95,775	13.5%	25.2%	776,672	525,597	47.8%
2022/05	105,654	80,649	-19.9%	31%	656,779	429,822	52.8%
2022/04	131,917	75,896	-25.6%	73.8%	551,125	349,173	57.8%
2022/03	177,447	105,507	46.8%	68.2%	419,208	273,277	53.4%
2022/02	120,862	56,116	0%	115.4%	241,761	167,770	44.1%
2022/01	120,899	111,654	-25.7%	8.3%	120,899	111,654	8.3%
2021/12	162,773	164,866	14.9%	-1.3%	1,201,760	1,347,304	-10.8%
2021/11	141,636	124,725	13.5%	13.6%	1,038,987	1,182,438	-12.1%
2021/10	124,742	144,714	33%	-13.8%	897,351	1,057,713	-15.2%
2021/09	93,815	68,112	-2.6%	37.7%	772,610	912,998	-15.4%
2021/08	96,361	117,983	69.5%	-18.3%	678,795	844,887	-19.6%
2021/07	56,837	107,170	-40.7%	-47%	582,434	726,903	-19.9%
2021/06	95,775	145,665	18.8%	-34.2%	525,597	619,733	-15.2%
2021/05	80,649	101,210	6.3%	-20.3%	429,822	474,068	-9.3%
2021/04	75,896	120,521	-28.1%	-37%	349,173	372,859	-6.3%