拉法醫 (6848) 月營收分析比較圖

拉法醫 (6848) 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
2024/10	12,238	20,416	-31.1%	-40%	177,012	144,275	22.7%
2024/09	17,765	9,360	-10.9%	89.8%	164,774	123,859	33%
2024/08	19,948	14,357	24.9%	38.9%	147,009	114,499	28.4%
2024/07	15,973	11,202	-37.7%	42.6%	127,061	100,142	26.9%
2024/06	25,648	11,721	27.9%	118.8%	111,088	88,940	24.9%
2024/05	20,061	15,395	61.3%	30.3%	85,440	77,219	10.6%
2024/04	12,437	12,404	-32.8%	0.3%	65,379	61,824	5.8%
2024/03	18,513	12,989	15.6%	42.5%	52,942	49,420	7.1%
2024/02	16,012	22,008	-13.1%	-27.2%	34,429	36,431	-5.5%
2024/01	18,417	14,423	47.7%	27.7%	18,417	14,423	27.7%
2023/12	12,470	13,316	-20.7%	-6.3%	172,467	173,891	-0.8%
2023/11	15,722	17,137	-23%	-8.3%	159,997	160,575	-0.3%
2023/10	20,416	9,817	118.1%	108%	144,275	143,438	0.6%
2023/09	9,360	7,754	-34.8%	20.7%	123,859	133,621	-7.3%
2023/08	14,357	9,994	28.2%	43.7%	114,499	125,867	-9%
2023/07	11,202	13,566	-4.4%	-17.4%	100,142	115,873	-13.6%
2023/06	11,721	8,165	-23.9%	43.5%	88,940	102,307	-13.1%
2023/05	15,395	7,500	24.1%	105.3%	77,219	94,142	-18%
2023/04	12,404	15,713	-4.5%	-21%	61,824	86,642	-28.6%
2023/03	12,989	22,002	-41%	-41%	49,420	70,929	-30.3%
2023/02	22,008	27,125	52.6%	-18.9%	36,431	48,927	-25.5%
2023/01	14,423	21,802	8.3%	-33.8%	14,423	21,802	-33.8%
2022/12	13,316	17,126	-22.3%	-22.2%	173,891	251,182	-30.8%
2022/11	17,137	20,918	74.6%	-18.1%	160,575	234,056	-31.4%
2022/10	9,817	13,944	26.6%	-29.6%	143,438	213,138	-32.7%
2022/09	7,754	13,530	-22.4%	-42.7%	133,621	199,194	-32.9%
2022/08	9,994	13,941	-26.3%	-28.3%	125,867	185,664	-32.2%
2022/07	13,566	24,739	66.1%	-45.2%	115,873	171,723	-32.5%
2022/06	8,165	21,530	8.9%	-62.1%	102,307	146,984	-30.4%
2022/05	7,500	26,447	-52.3%	-71.6%	94,142	125,454	-25%
2022/04	15,713	15,963	-28.6%	-1.6%	86,642	99,007	-12.5%
2022/03	22,002	24,550	-18.9%	-10.4%	70,929	83,044	-14.6%
2022/02	27,125	24,553	24.4%	10.5%	48,927	58,494	-16.4%
2022/01	21,802	33,941	27.3%	-35.8%	21,802	33,941	-35.8%
2021/12	17,126	56,132	-18.1%	-69.5%	251,182	575,164	-56.3%
2021/11	20,918	69,453	50%	-69.9%	234,056	519,032	-54.9%