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
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%
2022/10	43,047	106,377	-18.1%	-59.5%	387,153	440,096	-12%
2022/09	52,594	38,823	43.5%	35.5%	344,412	333,790	3.2%
2022/08	36,653	31,525	9.9%	16.3%	291,785	294,539	-0.9%
2022/07	33,346	31,656	27.9%	5.3%	254,999	254,657	0.1%
2022/06	26,063	27,740	-22.9%	-6%	221,487	223,296	-0.8%
2022/05	33,822	31,970	-30.2%	5.8%	195,429	195,469	0%
2022/04	48,428	43,681	-8.6%	10.9%	161,721	163,635	-1.2%
2022/03	52,957	51,207	109.9%	3.4%	112,655	119,874	-6%
2022/02	25,230	27,506	-27.2%	-8.3%	59,892	68,423	-12.5%
2022/01	34,647	40,436	-69.4%	-14.3%	34,647	40,436	-14.3%
2021/12	113,379	53,249	121.8%	112.9%	604,475	545,899	10.7%
2021/11	51,125	54,243	-51.9%	-5.7%	491,150	492,109	-0.2%
2021/10	106,377	37,192	174%	186%	440,096	438,001	0.5%
2021/09	38,823	40,442	23.1%	-4%	333,790	400,984	-16.8%
2021/08	31,525	39,246	-0.4%	-19.7%	294,539	360,500	-18.3%
2021/07	31,656	86,251	14.1%	-63.3%	254,657	321,282	-20.7%
2021/06	27,740	85,317	-13.2%	-67.5%	223,296	235,368	-5.1%
2021/05	31,970	32,818	-26.8%	-2.6%	195,469	149,697	30.6%