醫影 (6637) 月營收分析比較圖

醫影 (6637) 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
2025/10	58,231	102,096	23.1%	-43%	973,165	721,548	34.9%
2025/09	47,300	132,324	10.1%	-64.3%	914,935	619,452	47.7%
2025/08	42,943	48,799	-22.1%	-12%	867,634	487,128	78.1%
2025/07	55,134	60,718	-7.4%	-9.2%	824,691	438,329	88.1%
2025/06	59,551	46,967	-88.7%	26.8%	769,557	377,611	103.8%
2025/05	525,616	49,780	783.3%	955.9%	710,006	330,644	114.7%
2025/04	59,503	111,189	34.4%	-46.5%	184,390	280,863	-34.3%
2025/03	44,263	55,908	40%	-20.8%	124,887	169,674	-26.4%
2025/02	31,627	42,646	-35.5%	-25.8%	80,624	113,766	-29.1%
2025/01	48,997	71,120	-10.7%	-31.1%	48,997	71,120	-31.1%
2024/12	54,886	124,341	1.3%	-55.8%	830,600	682,535	21.7%
2024/11	54,166	72,876	-46.9%	-25.7%	775,714	557,761	39.1%
2024/10	102,096	41,017	-22.8%	148.9%	721,548	484,383	49%
2024/09	132,324	51,629	171.2%	156.3%	619,452	443,460	39.7%
2024/08	48,799	50,671	-19.6%	-3.7%	487,128	391,521	24.4%
2024/07	60,718	47,257	29.3%	28.5%	438,329	340,909	28.6%
2024/06	46,967	56,852	-5.7%	-17.4%	377,611	293,977	28.4%
2024/05	49,780	47,138	-55.2%	5.6%	330,643	237,100	39.5%
2024/04	111,189	57,980	98.9%	91.8%	280,863	190,213	47.7%
2024/03	55,908	55,114	31.1%	1.4%	169,674	131,492	29%
2024/02	42,646	33,696	-40%	26.6%	113,766	75,756	50.2%
2024/01	71,120	40,082	-42.8%	77.4%	71,120	40,082	77.4%
2023/12	124,341	63,467	70.6%	95.9%	682,535	486,324	40.3%
2023/11	72,876	35,615	77.7%	104.6%	557,761	422,765	31.9%
2023/10	41,017	43,047	-20.5%	-4.7%	484,383	387,153	25.1%
2023/09	51,629	52,594	1.9%	-1.8%	443,460	344,412	28.8%
2023/08	50,671	36,653	7.2%	38.2%	391,521	291,785	34.2%
2023/07	47,257	33,346	-16.9%	41.7%	340,909	254,999	33.7%
2023/06	56,852	26,063	20.6%	118.1%	293,977	221,487	32.7%
2023/05	47,138	33,822	-18.7%	39.4%	237,100	195,429	21.3%
2023/04	57,980	48,428	5.2%	19.7%	190,213	161,721	17.6%
2023/03	55,114	52,957	63.6%	4.1%	131,492	112,655	16.7%
2023/02	33,696	25,230	-15.9%	33.5%	75,756	59,892	26.5%
2023/01	40,082	34,647	-36.8%	15.7%	40,082	34,647	15.7%
2022/12	63,467	113,379	78.2%	-44%	486,324	604,475	-19.5%
2022/11	35,615	51,125	-17.3%	-30.3%	422,765	491,150	-13.9%