宏碁智醫 (6857) 月營收分析比較圖

宏碁智醫 (6857) 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
2025/11	4,544	4,362	-34.3%	4.2%	50,130	41,829	19.8%
2025/10	6,922	2,902	56.6%	138.5%	45,586	37,467	21.7%
2025/09	4,421	3,444	124.2%	28.4%	38,664	34,565	11.9%
2025/08	1,972	3,075	-8.3%	-35.9%	34,243	31,121	10%
2025/07	2,150	2,871	-73.9%	-25.1%	32,271	28,046	15.1%
2025/06	8,240	7,816	10.4%	5.4%	30,121	25,175	19.6%
2025/05	7,462	4,258	167.7%	75.2%	21,881	17,359	26%
2025/04	2,787	2,703	-24.3%	3.1%	14,419	13,101	10.1%
2025/03	3,680	2,530	-29.9%	45.5%	11,632	10,398	11.9%
2025/02	5,250	3,181	94.3%	65%	7,952	7,868	1.1%
2025/01	2,702	4,687	-67.6%	-42.3%	2,702	4,687	-42.3%
2024/12	8,328	5,955	90.9%	39.8%	50,157	27,448	82.7%
2024/11	4,362	2,931	50.3%	48.8%	41,829	21,493	94.6%
2024/10	2,902	4,648	-15.7%	-37.6%	37,467	18,562	101.8%
2024/09	3,444	4,244	12%	-18.9%	34,565	13,915	148.4%
2024/08	3,075	1,270	7.1%	142.1%	31,121	9,671	221.8%
2024/07	2,871	1,086	-63.3%	164.4%	28,046	8,401	233.8%
2024/06	7,816	862	83.6%	806.7%	25,175	7,315	244.1%
2024/05	4,258	780	57.5%	445.9%	17,359	6,452	169%
2024/04	2,703	1,707	6.8%	58.3%	13,101	5,672	131%
2024/03	2,530	2,232	-20.5%	13.4%	10,398	3,965	162.2%
2024/02	3,181	1,028	-32.1%	209.4%	7,868	1,733	354%
2024/01	4,687	705	-21.3%	564.8%	4,687	705	564.8%
2023/12	5,955	3,227	103.2%	84.5%	27,448	13,060	110.2%
2023/11	2,931	1,014	-36.9%	189.1%	21,493	9,833	118.6%
2023/10	4,648	855	9.5%	443.6%	18,562	8,819	110.5%
2023/09	4,244	150	234.2%	2729.3%	13,915	7,964	74.7%
2023/08	1,270	1,914	16.9%	-33.6%	9,671	7,814	23.8%
2023/07	1,086	50	26%	2072%	8,401	5,900	42.4%
2023/06	862	1,867	10.5%	-53.8%	7,315	5,850	25%
2023/05	780	285	-54.3%	173.7%	6,452	3,983	62%
2023/04	1,707	290	-23.5%	488.6%	5,672	3,698	53.4%
2023/03	2,232	1,798	117.1%	24.1%	3,965	3,408	16.3%
2023/02	1,028	475	45.8%	116.4%	1,733	1,610	7.6%
2023/01	705	1,135	-78.2%	-37.9%	705	1,135	-37.9%
2022/12	3,227	1,889	218.2%	70.8%	13,060	9,627	35.7%