4431 敏成健康每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 167,112 | 163,595 | 1.52% | 2.15% | 1,116,963 | 961,226 | 16.20% |
| 2025/06 | 164,606 | 149,085 | 4.20% | 10.41% | 949,851 | 797,631 | 19.08% |
| 2025/05 | 157,966 | 151,514 | -2.05% | 4.26% | 785,245 | 648,546 | 21.08% |
| 2025/04 | 161,277 | 133,010 | 3.61% | 21.25% | 627,279 | 497,032 | 26.20% |
| 2025/03 | 155,654 | 124,698 | 7.41% | 24.82% | 466,002 | 364,022 | 28.01% |
| 2025/02 | 144,918 | 108,231 | -12.40% | 33.90% | 310,348 | 239,324 | 29.68% |
| 2025/01 | 165,430 | 131,093 | 6.94% | 26.19% | 165,430 | 131,093 | 26.19% |
| 2024/12 | 154,695 | 114,299 | 0.08% | 35.34% | 1,758,715 | 1,292,969 | 36.02% |
| 2024/11 | 154,574 | 117,933 | -5.76% | 31.07% | 1,604,020 | 1,178,670 | 36.09% |
| 2024/10 | 164,020 | 117,096 | 2.47% | 40.07% | 1,449,446 | 1,060,737 | 36.65% |
| 2024/09 | 160,073 | 106,546 | -2.47% | 50.24% | 1,285,426 | 943,641 | 36.22% |
| 2024/08 | 164,127 | 107,392 | 0.33% | 52.83% | 1,125,353 | 837,095 | 34.44% |
| 2024/07 | 163,595 | 103,005 | 9.73% | 58.82% | 961,226 | 729,703 | 31.73% |
| 2024/06 | 149,085 | 104,280 | -1.60% | 42.97% | 797,631 | 626,698 | 27.28% |
| 2024/05 | 151,514 | 105,265 | 13.91% | 43.94% | 648,546 | 522,418 | 24.14% |
| 2024/04 | 133,010 | 99,446 | 6.67% | 33.75% | 497,032 | 417,153 | 19.15% |
| 2024/03 | 124,698 | 112,380 | 15.21% | 10.96% | 364,022 | 317,707 | 14.58% |
| 2024/02 | 108,231 | 93,072 | -17.44% | 16.29% | 239,324 | 205,327 | 16.56% |
| 2024/01 | 131,093 | 112,255 | 14.69% | 16.78% | 131,093 | 112,255 | 16.78% |
| 2023/12 | 114,299 | 13,574 | -3.08% | 742.04% | 1,292,969 | 233,080 | 454.73% |
| 2023/11 | 117,933 | 14,478 | 0.71% | 714.57% | 1,178,670 | 219,506 | 436.96% |
| 2023/10 | 117,096 | 19,690 | 9.90% | 494.70% | 1,060,737 | 205,028 | 417.36% |
| 2023/09 | 106,546 | 15,680 | -0.79% | 579.50% | 943,641 | 185,338 | 409.15% |
| 2023/08 | 107,392 | 19,305 | 4.26% | 456.29% | 837,095 | 169,658 | 393.40% |
| 2023/07 | 103,005 | 18,592 | -1.22% | 454.03% | 729,703 | 150,353 | 385.33% |
| 2023/06 | 104,280 | 23,431 | -0.94% | 345.05% | 626,698 | 131,761 | 375.63% |
| 2023/05 | 105,265 | 22,645 | 5.85% | 364.85% | 522,418 | 108,330 | 382.25% |
| 2023/04 | 99,446 | 21,734 | -11.51% | 357.56% | 417,153 | 85,685 | 386.84% |
| 2023/03 | 112,380 | 23,009 | 20.75% | 388.42% | 317,707 | 63,951 | 396.80% |
| 2023/02 | 93,072 | 19,874 | -17.09% | 368.31% | 205,327 | 40,942 | 401.51% |
| 2023/01 | 112,255 | 21,068 | 726.99% | 432.82% | 112,255 | 21,068 | 432.82% |
| 2022/12 | 13,574 | 22,233 | -6.24% | -38.95% | 233,080 | 291,622 | -20.07% |
| 2022/11 | 14,478 | 23,235 | -26.47% | -37.69% | 219,506 | 269,389 | -18.52% |
| 2022/10 | 19,690 | 20,440 | 25.57% | -3.67% | 205,028 | 246,154 | -16.71% |
| 2022/09 | 15,680 | 20,817 | -18.78% | -24.68% | 185,338 | 225,714 | -17.89% |
| 2022/08 | 19,305 | 18,069 | 3.83% | 6.84% | 169,658 | 204,897 | -17.20% |
| 2022/07 | 18,592 | 14,333 | -20.65% | 29.71% | 150,353 | 186,828 | -19.52% |
| 2022/06 | 23,431 | 24,920 | 3.47% | -5.98% | 131,761 | 172,495 | -23.61% |
| 2022/05 | 22,645 | 30,707 | 4.19% | -26.25% | 108,330 | 147,575 | -26.59% |
| 2022/04 | 21,734 | 20,552 | -5.54% | 5.75% | 85,685 | 116,868 | -26.68% |
| 2022/03 | 23,009 | 24,007 | 15.77% | -4.16% | 63,951 | 96,316 | -33.60% |
| 2022/02 | 19,874 | 32,875 | -5.67% | -39.55% | 40,942 | 72,309 | -43.38% |
| 2022/01 | 21,068 | 39,434 | -5.24% | -46.57% | 21,068 | 39,434 | -46.57% |
| 2021/12 | 22,233 | 39,578 | -4.31% | -43.82% | 291,622 | 1,023,640 | -71.51% |
| 2021/11 | 23,235 | 89,555 | 13.67% | -74.06% | 269,389 | 984,062 | -72.62% |
| 2021/10 | 20,440 | 120,877 | -1.81% | -83.09% | 246,154 | 894,507 | -72.48% |
| 2021/09 | 20,817 | 112,436 | 15.21% | -81.49% | 225,714 | 773,630 | -70.82% |
| 2021/08 | 18,069 | 127,728 | 26.07% | -85.85% | 204,897 | 661,194 | -69.01% |
| 2021/07 | 14,333 | 123,930 | -42.48% | -88.43% | 186,828 | 533,466 | -64.98% |
| 2021/06 | 24,920 | 113,659 | -18.85% | -78.07% | 172,495 | 409,536 | -57.88% |
| 2021/05 | 30,707 | 92,891 | 49.41% | -66.94% | 147,575 | 295,877 | -50.12% |
| 2021/04 | 20,552 | 80,049 | -14.39% | -74.33% | 116,868 | 202,986 | -42.43% |
| 2021/03 | 24,007 | 60,438 | -26.97% | -60.28% | 96,316 | 122,937 | -21.65% |
| 2021/02 | 32,875 | 31,070 | -16.63% | 5.81% | 72,309 | 62,499 | 15.70% |
| 2021/01 | 39,434 | 31,429 | -0.36% | 25.47% | 39,434 | 31,429 | 25.47% |
| 2020/12 | 39,578 | 30,411 | -55.81% | 30.14% | 1,023,640 | 398,636 | 156.79% |
| 2020/11 | 89,555 | 27,970 | -25.91% | 220.18% | 984,062 | 368,225 | 167.24% |
| 2020/10 | 120,877 | 30,984 | 7.51% | 290.13% | 894,507 | 340,255 | 162.89% |
| 2020/09 | 112,436 | 33,702 | -11.97% | 233.62% | 773,630 | 309,271 | 150.15% |
| 2020/08 | 127,728 | 25,200 | 3.06% | 406.86% | 661,194 | 275,569 | 139.94% |
| 2020/07 | 123,930 | 31,839 | 9.04% | 289.24% | 533,466 | 250,369 | 113.07% |
| 2020/06 | 113,659 | 28,032 | 22.36% | 305.46% | 409,536 | 218,530 | 87.40% |
| 2020/05 | 92,891 | 39,242 | 16.04% | 136.71% | 295,877 | 190,498 | 55.32% |
| 2020/04 | 80,049 | 34,659 | 32.45% | 130.96% | 202,986 | 151,256 | 34.20% |
| 2020/03 | 60,438 | 37,093 | 94.52% | 62.94% | 122,937 | 116,597 | 5.44% |
| 2020/02 | 31,070 | 35,652 | -1.14% | -12.85% | 62,499 | 79,504 | -21.39% |
| 2020/01 | 31,429 | 43,852 | 3.35% | -28.33% | 31,429 | 43,852 | -28.33% |
| 2019/12 | 30,411 | 36,670 | 8.73% | -17.07% | 398,636 | 486,416 | -18.05% |
| 2019/11 | 27,970 | 38,198 | -9.73% | -26.78% | 368,225 | 449,746 | -18.13% |
| 2019/10 | 30,984 | 41,108 | -8.06% | -24.63% | 340,255 | 411,548 | -17.32% |
| 2019/09 | 33,702 | 35,277 | 33.74% | -4.46% | 309,271 | 370,440 | -16.51% |
| 2019/08 | 25,200 | 40,179 | -20.85% | -37.28% | 275,569 | 335,163 | -17.78% |
| 2019/07 | 31,839 | 49,397 | 13.58% | -35.54% | 250,369 | 294,984 | -15.12% |
| 2019/06 | 28,032 | 45,009 | -28.57% | -37.72% | 218,530 | 245,587 | -11.02% |
| 2019/05 | 39,242 | 41,330 | 13.22% | -5.05% | 190,498 | 200,578 | -5.03% |
| 2019/04 | 34,659 | 35,171 | -6.56% | -1.46% | 151,256 | 159,248 | -5.02% |
| 2019/03 | 37,093 | 50,069 | 4.04% | -25.92% | 116,597 | 124,077 | -6.03% |
| 2019/02 | 35,652 | 31,381 | -18.70% | 13.61% | 79,504 | 74,008 | 7.43% |
| 2019/01 | 43,852 | 42,627 | 19.59% | 2.87% | 43,852 | 42,627 | 2.87% |
| 2018/12 | 36,670 | 36,474 | -4.00% | 0.54% | 486,416 | 488,421 | -0.41% |
| 2018/11 | 38,198 | 43,286 | -7.08% | -11.75% | 449,746 | 451,947 | -0.49% |
| 2018/10 | 41,108 | 38,187 | 16.53% | 7.65% | 411,548 | 408,661 | 0.71% |
| 2018/09 | 35,277 | 38,396 | -12.20% | -8.12% | 370,440 | 370,474 | -0.01% |
| 2018/08 | 40,179 | 42,889 | -18.66% | -6.32% | 335,163 | 332,078 | 0.93% |
| 2018/07 | 49,397 | 37,735 | 9.75% | 30.90% | 294,984 | 289,189 | 2.00% |
| 2018/06 | 45,009 | 41,780 | 8.90% | 7.73% | 245,587 | 251,454 | -2.33% |
| 2018/05 | 41,330 | 42,798 | 17.51% | -3.43% | 200,578 | 209,674 | -4.34% |
| 2018/04 | 35,171 | 45,697 | -29.75% | -23.03% | 159,248 | 166,876 | -4.57% |
| 2018/03 | 50,069 | 49,440 | 59.55% | 1.27% | 124,077 | 121,179 | 2.39% |
| 2018/02 | 31,381 | 35,780 | -26.38% | -12.29% | 74,008 | 71,739 | 3.16% |
| 2018/01 | 42,627 | 35,959 | 16.87% | 18.54% | 42,627 | 35,959 | 18.54% |
| 2017/12 | 36,474 | 40,859 | -15.74% | -10.73% | 488,421 | 418,471 | 16.72% |
| 2017/11 | 43,286 | 45,176 | 13.35% | -4.18% | 451,947 | 377,612 | 19.69% |
| 2017/10 | 38,187 | 31,190 | -0.54% | 22.43% | 408,661 | 332,436 | 22.93% |
| 2017/09 | 38,396 | 38,894 | -10.48% | -1.28% | 370,474 | 301,246 | 22.98% |
| 2017/08 | 42,889 | 24,391 | 13.66% | 75.84% | 332,078 | 262,352 | 26.58% |
| 2017/07 | 37,735 | 30,040 | -9.68% | 25.62% | 289,189 | 237,961 | 21.53% |
| 2017/06 | 41,780 | 37,743 | -2.38% | 10.70% | 251,454 | 207,921 | 20.94% |
| 2017/05 | 42,798 | 39,041 | -6.34% | 9.62% | 209,674 | 170,178 | 23.21% |
| 2017/04 | 45,697 | 31,018 | -7.57% | 47.32% | 166,876 | 131,137 | 27.25% |
| 2017/03 | 49,440 | 44,481 | 38.18% | 11.15% | 121,179 | 100,119 | 21.03% |
| 2017/02 | 35,780 | 27,283 | -0.50% | 31.14% | 71,739 | 55,638 | 28.94% |
| 2017/01 | 35,959 | 28,355 | -11.99% | 26.82% | 35,959 | 28,355 | 26.82% |
| 2016/12 | 40,859 | 31,706 | -9.56% | 28.87% | 418,471 | 421,045 | -0.61% |
| 2016/11 | 45,176 | 31,402 | 44.84% | 43.86% | 377,612 | 389,339 | -3.01% |
| 2016/10 | 31,190 | 36,549 | -19.81% | -14.66% | 332,436 | 357,937 | -7.12% |
| 2016/09 | 38,894 | 26,116 | 59.46% | 48.93% | 301,246 | 321,388 | -6.27% |
| 2016/08 | 24,391 | 27,559 | -18.80% | -11.50% | 262,352 | 295,272 | -11.15% |
| 2016/07 | 30,040 | 35,143 | -20.41% | -14.52% | 237,961 | 267,713 | -11.11% |
| 2016/06 | 37,743 | 42,411 | -3.32% | -11.01% | 207,921 | 232,570 | -10.60% |
| 2016/05 | 39,041 | 36,601 | 25.87% | 6.67% | 170,178 | 190,159 | -10.51% |
| 2016/04 | 31,018 | 34,262 | -30.27% | -9.47% | 131,137 | 153,558 | -14.60% |
| 2016/03 | 44,481 | 54,088 | 63.04% | -17.76% | 100,119 | 119,296 | -16.08% |
| 2016/02 | 27,283 | 26,825 | -3.78% | 1.71% | 55,638 | 65,208 | -14.68% |
| 2016/01 | 28,355 | 38,383 | -10.57% | -26.13% | 28,355 | 38,383 | -26.13% |
| 2015/12 | 31,706 | 30,332 | 0.97% | 4.53% | 421,045 | 383,048 | 9.92% |
| 2015/11 | 31,402 | 23,320 | -14.08% | 34.66% | 389,339 | 352,716 | 10.38% |
| 2015/10 | 36,549 | 31,558 | 39.95% | 15.82% | 357,937 | 329,396 | 8.66% |
| 2015/09 | 26,116 | 27,537 | -5.24% | -5.16% | 321,388 | 297,838 | 7.91% |
| 2015/08 | 27,559 | 20,270 | -21.58% | 35.96% | 295,272 | 270,301 | 9.24% |
| 2015/07 | 35,143 | 31,313 | -17.14% | 12.23% | 267,713 | 250,031 | 7.07% |
| 2015/06 | 42,411 | 39,222 | 15.87% | 8.13% | 232,570 | 218,718 | 6.33% |
| 2015/05 | 36,601 | 36,943 | 6.83% | -0.93% | 190,159 | 179,496 | 5.94% |
| 2015/04 | 34,262 | 42,247 | -36.66% | -18.90% | 153,558 | 142,553 | 7.72% |
| 2015/03 | 54,088 | 40,977 | 101.63% | 32.00% | 119,296 | 100,306 | 18.93% |
| 2015/02 | 26,825 | 27,947 | -30.11% | -4.01% | 65,208 | 59,329 | 9.91% |
| 2015/01 | 38,383 | 31,382 | 26.54% | 22.31% | 38,383 | 31,382 | 22.31% |
| 2014/12 | 30,332 | 30,402 | 30.07% | -0.23% | 383,048 | 394,424 | -2.88% |
| 2014/11 | 23,320 | 29,427 | -26.10% | -20.75% | 352,716 | 364,022 | -3.11% |
| 2014/10 | 31,558 | 30,808 | 14.60% | 2.43% | 329,396 | 334,595 | -1.55% |
| 2014/09 | 27,537 | 28,687 | 35.85% | -4.01% | 297,838 | 304,148 | -2.07% |
| 2014/08 | 20,270 | 27,126 | -35.27% | -25.27% | 270,301 | 275,461 | -1.87% |
| 2014/07 | 31,313 | 32,376 | -20.16% | -3.28% | 250,031 | 247,968 | 0.83% |
| 2014/06 | 39,222 | 37,000 | 6.17% | 6.01% | 218,718 | 215,606 | 1.44% |
| 2014/05 | 36,943 | 43,649 | -12.55% | -15.36% | 179,496 | 179,309 | 0.10% |
| 2014/04 | 42,247 | 39,178 | 3.10% | 7.83% | 142,553 | 136,729 | 4.26% |
| 2014/03 | 40,977 | 35,802 | 46.62% | 14.45% | 100,306 | 97,551 | 2.82% |
| 2014/02 | 27,947 | 26,568 | -10.95% | 5.19% | 59,329 | 61,749 | -3.92% |
| 2014/01 | 31,382 | 35,181 | 3.22% | -10.80% | 31,382 | 35,181 | -10.80% |
| 2013/12 | 30,402 | 30,371 | 3.31% | 0.10% | 394,424 | 282,851 | 39.45% |
| 2013/11 | 29,427 | 24,299 | -4.48% | 21.10% | 364,022 | 252,480 | 44.18% |
| 2013/10 | 30,808 | 20,198 | 7.39% | 52.53% | 334,595 | 228,182 | 46.64% |
| 2013/09 | 28,687 | 14,221 | 5.75% | 101.72% | 304,148 | 207,984 | 46.24% |
| 2013/08 | 27,126 | 28,096 | -16.22% | -3.45% | 275,461 | 193,763 | 42.16% |
| 2013/07 | 32,376 | 15,690 | -12.50% | 106.35% | 247,968 | 165,702 | 49.65% |
| 2013/06 | 37,000 | 29,810 | -15.23% | 24.12% | 215,606 | 149,977 | 43.76% |
| 2013/05 | 43,649 | 26,417 | 11.41% | 65.23% | 179,309 | 120,167 | 49.22% |
| 2013/04 | 39,178 | 20,006 | 9.43% | 95.83% | 136,729 | 93,750 | 45.84% |
| 2013/03 | 35,802 | 31,637 | 34.76% | 13.16% | 97,551 | 73,744 | 32.28% |
| 2013/02 | 26,568 | 24,713 | -24.48% | 7.51% | 61,749 | 42,106 | 46.65% |
| 2013/01 | 35,181 | 17,394 | - | 102.26% | 35,181 | 17,394 | 102.26% |