5398 慕康生醫每月營收
| 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 | 21,842 | 22,613 | -30.65% | -3.41% | 124,111 | 126,812 | -2.13% |
| 2025/06 | 31,495 | 22,034 | 35.22% | 42.94% | 102,269 | 104,199 | -1.85% |
| 2025/05 | 23,291 | 25,543 | 7.66% | -8.82% | 70,774 | 82,165 | -13.86% |
| 2025/04 | 21,633 | 17,771 | 109.85% | 21.73% | 47,483 | 56,622 | -16.14% |
| 2025/03 | 10,309 | 20,887 | 58.89% | -50.64% | 25,850 | 38,851 | -33.46% |
| 2025/02 | 6,488 | 5,090 | -28.33% | 27.47% | 15,541 | 17,964 | -13.49% |
| 2025/01 | 9,053 | 12,874 | -34.29% | -29.68% | 9,053 | 12,874 | -29.68% |
| 2024/12 | 13,777 | 10,139 | -51.79% | 35.88% | 240,653 | 192,895 | 24.76% |
| 2024/11 | 28,578 | 11,982 | 10.69% | 138.51% | 226,876 | 182,756 | 24.14% |
| 2024/10 | 25,819 | 13,794 | 28.08% | 87.18% | 198,298 | 170,774 | 16.12% |
| 2024/09 | 20,158 | 13,025 | -20.98% | 54.76% | 172,479 | 156,980 | 9.87% |
| 2024/08 | 25,509 | 16,695 | 12.81% | 52.79% | 152,321 | 143,955 | 5.81% |
| 2024/07 | 22,613 | 20,256 | 2.63% | 11.64% | 126,812 | 127,260 | -0.35% |
| 2024/06 | 22,034 | 13,593 | -13.74% | 62.10% | 104,199 | 107,004 | -2.62% |
| 2024/05 | 25,543 | 21,887 | 43.73% | 16.70% | 82,165 | 93,411 | -12.04% |
| 2024/04 | 17,771 | 21,057 | -14.92% | -15.61% | 56,622 | 71,524 | -20.83% |
| 2024/03 | 20,887 | 21,926 | 310.35% | -4.74% | 38,851 | 50,467 | -23.02% |
| 2024/02 | 5,090 | 13,696 | -60.46% | -62.84% | 17,964 | 28,541 | -37.06% |
| 2024/01 | 12,874 | 14,845 | 26.98% | -13.28% | 12,874 | 14,845 | -13.28% |
| 2023/12 | 10,139 | 22,262 | -15.38% | -54.46% | 192,895 | 258,547 | -25.39% |
| 2023/11 | 11,982 | 27,969 | -13.14% | -57.16% | 182,756 | 236,285 | -22.65% |
| 2023/10 | 13,794 | 25,701 | 5.90% | -46.33% | 170,774 | 208,316 | -18.02% |
| 2023/09 | 13,025 | 22,449 | -21.98% | -41.98% | 156,980 | 182,615 | -14.04% |
| 2023/08 | 16,695 | 24,033 | -17.58% | -30.53% | 143,955 | 160,166 | -10.12% |
| 2023/07 | 20,256 | 13,431 | 49.02% | 50.82% | 127,260 | 136,133 | -6.52% |
| 2023/06 | 13,593 | 17,284 | -37.89% | -21.36% | 107,004 | 122,702 | -12.79% |
| 2023/05 | 21,887 | 23,350 | 3.94% | -6.27% | 93,411 | 105,418 | -11.39% |
| 2023/04 | 21,057 | 24,832 | -3.96% | -15.20% | 71,524 | 82,068 | -12.85% |
| 2023/03 | 21,926 | 19,540 | 60.09% | 12.21% | 50,467 | 57,236 | -11.83% |
| 2023/02 | 13,696 | 12,440 | -7.74% | 10.10% | 28,541 | 37,696 | -24.29% |
| 2023/01 | 14,845 | 25,256 | -33.32% | -41.22% | 14,845 | 25,256 | -41.22% |
| 2022/12 | 22,262 | 20,303 | -20.40% | 9.65% | 258,547 | 351,556 | -26.46% |
| 2022/11 | 27,969 | 21,623 | 8.82% | 29.35% | 236,285 | 331,253 | -28.67% |
| 2022/10 | 25,701 | 23,046 | 14.49% | 11.52% | 208,316 | 309,630 | -32.72% |
| 2022/09 | 22,449 | 20,088 | -6.59% | 11.75% | 182,615 | 286,584 | -36.28% |
| 2022/08 | 24,033 | 26,708 | 78.94% | -10.02% | 160,166 | 266,496 | -39.90% |
| 2022/07 | 13,431 | 20,100 | -22.29% | -33.18% | 136,133 | 239,789 | -43.23% |
| 2022/06 | 17,284 | 63,356 | -25.98% | -72.72% | 122,702 | 219,688 | -44.15% |
| 2022/05 | 23,350 | 33,179 | -5.97% | -29.62% | 105,418 | 156,332 | -32.57% |
| 2022/04 | 24,832 | 33,315 | 27.08% | -25.46% | 82,068 | 123,153 | -33.36% |
| 2022/03 | 19,540 | 30,120 | 57.07% | -35.13% | 57,236 | 89,838 | -36.29% |
| 2022/02 | 12,440 | 24,913 | -50.74% | -50.07% | 37,696 | 59,718 | -36.88% |
| 2022/01 | 25,256 | 34,805 | 24.40% | -27.44% | 25,256 | 34,805 | -27.44% |
| 2021/12 | 20,303 | 25,427 | -6.10% | -20.15% | 351,556 | 360,769 | -2.55% |
| 2021/11 | 21,623 | 40,263 | -6.17% | -46.30% | 331,253 | 335,342 | -1.22% |
| 2021/10 | 23,046 | 34,347 | 14.73% | -32.90% | 309,630 | 295,079 | 4.93% |
| 2021/09 | 20,088 | 32,662 | -24.79% | -38.50% | 286,584 | 260,732 | 9.92% |
| 2021/08 | 26,708 | 28,379 | 32.88% | -5.89% | 266,496 | 228,070 | 16.85% |
| 2021/07 | 20,100 | 27,206 | -68.27% | -26.12% | 239,789 | 199,691 | 20.08% |
| 2021/06 | 63,356 | 28,605 | 90.95% | 121.49% | 219,688 | 172,485 | 27.37% |
| 2021/05 | 33,179 | 26,234 | -0.41% | 26.47% | 156,332 | 143,880 | 8.65% |
| 2021/04 | 33,315 | 29,553 | 10.61% | 12.73% | 123,153 | 117,646 | 4.68% |
| 2021/03 | 30,120 | 32,761 | 20.90% | -8.06% | 89,838 | 88,093 | 1.98% |
| 2021/02 | 24,913 | 27,641 | -28.42% | -9.87% | 59,718 | 55,332 | 7.93% |
| 2021/01 | 34,805 | 27,691 | 36.88% | 25.69% | 34,805 | 27,691 | 25.69% |
| 2020/12 | 25,427 | 48,219 | -36.85% | -47.27% | 360,769 | 432,970 | -16.68% |
| 2020/11 | 40,263 | 28,836 | 17.22% | 39.63% | 335,342 | 384,751 | -12.84% |
| 2020/10 | 34,347 | 36,262 | 5.16% | -5.28% | 295,079 | 355,915 | -17.09% |
| 2020/09 | 32,662 | 26,445 | 15.09% | 23.51% | 260,732 | 319,653 | -18.43% |
| 2020/08 | 28,379 | 40,640 | 4.31% | -30.17% | 228,070 | 293,208 | -22.22% |
| 2020/07 | 27,206 | 34,208 | -4.89% | -20.47% | 199,691 | 252,568 | -20.94% |
| 2020/06 | 28,605 | 37,883 | 9.04% | -24.49% | 172,485 | 218,360 | -21.01% |
| 2020/05 | 26,234 | 36,888 | -11.23% | -28.88% | 143,880 | 180,477 | -20.28% |
| 2020/04 | 29,553 | 38,819 | -9.79% | -23.87% | 117,646 | 143,589 | -18.07% |
| 2020/03 | 32,761 | 30,612 | 18.52% | 7.02% | 88,093 | 104,770 | -15.92% |
| 2020/02 | 27,641 | 21,628 | -0.18% | 27.80% | 55,332 | 74,158 | -25.39% |
| 2020/01 | 27,691 | 52,530 | -42.57% | -47.29% | 27,691 | 52,530 | -47.29% |
| 2019/12 | 48,219 | 47,963 | 67.22% | 0.53% | 432,970 | 533,237 | -18.80% |
| 2019/11 | 28,836 | 36,569 | -20.48% | -21.15% | 384,751 | 485,274 | -20.71% |
| 2019/10 | 36,262 | 69,149 | 37.12% | -47.56% | 355,915 | 448,705 | -20.68% |
| 2019/09 | 26,445 | 41,406 | -34.93% | -36.13% | 319,653 | 379,556 | -15.78% |
| 2019/08 | 40,640 | 42,288 | 18.80% | -3.90% | 293,208 | 338,150 | -13.29% |
| 2019/07 | 34,208 | 49,693 | -9.70% | -31.16% | 252,568 | 295,862 | -14.63% |
| 2019/06 | 37,883 | 40,506 | 2.70% | -6.48% | 218,360 | 246,169 | -11.30% |
| 2019/05 | 36,888 | 45,719 | -4.97% | -19.32% | 180,477 | 205,663 | -12.25% |
| 2019/04 | 38,819 | 35,199 | 26.81% | 10.28% | 143,589 | 159,944 | -10.23% |
| 2019/03 | 30,612 | 43,901 | 41.54% | -30.27% | 104,770 | 124,745 | -16.01% |
| 2019/02 | 21,628 | 30,570 | -58.83% | -29.25% | 74,158 | 80,844 | -8.27% |
| 2019/01 | 52,530 | 50,274 | 9.52% | 4.49% | 52,530 | 50,274 | 4.49% |
| 2018/12 | 47,963 | 42,039 | 31.16% | 14.09% | 533,237 | 551,839 | -3.37% |
| 2018/11 | 36,569 | 48,620 | -47.12% | -24.79% | 485,274 | 509,800 | -4.81% |
| 2018/10 | 69,149 | 32,608 | 67.00% | 112.06% | 448,705 | 461,180 | -2.71% |
| 2018/09 | 41,406 | 50,254 | -2.09% | -17.61% | 379,556 | 428,572 | -11.44% |
| 2018/08 | 42,288 | 42,568 | -14.90% | -0.66% | 338,150 | 378,318 | -10.62% |
| 2018/07 | 49,693 | 41,340 | 22.68% | 20.21% | 295,862 | 335,750 | -11.88% |
| 2018/06 | 40,506 | 41,348 | -11.40% | -2.04% | 246,169 | 294,410 | -16.39% |
| 2018/05 | 45,719 | 47,981 | 29.89% | -4.71% | 205,663 | 253,062 | -18.73% |
| 2018/04 | 35,199 | 50,063 | -19.82% | -29.69% | 159,944 | 205,081 | -22.01% |
| 2018/03 | 43,901 | 60,629 | 43.61% | -27.59% | 124,745 | 155,018 | -19.53% |
| 2018/02 | 30,570 | 43,280 | -39.19% | -29.37% | 80,844 | 94,389 | -14.35% |
| 2018/01 | 50,274 | 51,109 | 19.59% | -1.63% | 50,274 | 51,109 | -1.63% |
| 2017/12 | 42,039 | 56,015 | -13.54% | -24.95% | 551,839 | 333,782 | 65.33% |
| 2017/11 | 48,620 | 61,506 | 49.10% | -20.95% | 509,800 | 277,767 | 83.54% |
| 2017/10 | 32,608 | 42,402 | -35.11% | -23.10% | 461,180 | 216,261 | 113.25% |
| 2017/09 | 50,254 | 31,206 | 18.06% | 61.04% | 428,572 | 173,859 | 146.51% |
| 2017/08 | 42,568 | 15,968 | 2.97% | 166.58% | 378,318 | 142,653 | 165.20% |
| 2017/07 | 41,340 | 19,275 | -0.02% | 114.47% | 335,750 | 126,685 | 165.03% |
| 2017/06 | 41,348 | 15,978 | -13.82% | 158.78% | 294,410 | 107,410 | 174.10% |
| 2017/05 | 47,981 | 17,666 | -4.16% | 171.60% | 253,062 | 91,432 | 176.78% |
| 2017/04 | 50,063 | 18,943 | -17.43% | 164.28% | 205,081 | 73,766 | 178.02% |
| 2017/03 | 60,629 | 23,839 | 40.09% | 154.33% | 155,018 | 54,823 | 182.76% |
| 2017/02 | 43,280 | 8,681 | -15.32% | 398.56% | 94,389 | 30,984 | 204.64% |
| 2017/01 | 51,109 | 22,303 | -8.76% | 129.16% | 51,109 | 22,303 | 129.16% |
| 2016/12 | 56,015 | 18,046 | -8.93% | 210.40% | 333,782 | 219,511 | 52.06% |
| 2016/11 | 61,506 | 15,266 | 45.05% | 302.90% | 277,767 | 201,465 | 37.87% |
| 2016/10 | 42,402 | 16,465 | 35.88% | 157.53% | 216,261 | 186,199 | 16.15% |
| 2016/09 | 31,206 | 19,830 | 95.43% | 57.37% | 173,859 | 169,734 | 2.43% |
| 2016/08 | 15,968 | 16,683 | -17.16% | -4.29% | 142,653 | 149,904 | -4.84% |
| 2016/07 | 19,275 | 16,356 | 20.63% | 17.85% | 126,685 | 133,221 | -4.91% |
| 2016/06 | 15,978 | 14,907 | -9.56% | 7.18% | 107,410 | 116,865 | -8.09% |
| 2016/05 | 17,666 | 19,775 | -6.74% | -10.66% | 91,432 | 101,958 | -10.32% |
| 2016/04 | 18,943 | 19,310 | -20.54% | -1.90% | 73,766 | 82,183 | -10.24% |
| 2016/03 | 23,839 | 21,743 | 174.61% | 9.64% | 54,823 | 62,873 | -12.80% |
| 2016/02 | 8,681 | 13,534 | -61.08% | -35.86% | 30,984 | 41,130 | -24.67% |
| 2016/01 | 22,303 | 27,596 | 23.59% | -19.18% | 22,303 | 27,596 | -19.18% |
| 2015/12 | 18,046 | 24,941 | 18.21% | -27.65% | 219,511 | 267,447 | -17.92% |
| 2015/11 | 15,266 | 20,899 | -7.28% | -26.95% | 201,465 | 242,506 | -16.92% |
| 2015/10 | 16,465 | 18,301 | -16.97% | -10.03% | 186,199 | 221,607 | -15.98% |
| 2015/09 | 19,830 | 21,969 | 18.86% | -9.74% | 169,734 | 203,306 | -16.51% |
| 2015/08 | 16,683 | 22,458 | 2.00% | -25.71% | 149,904 | 181,337 | -17.33% |
| 2015/07 | 16,356 | 25,834 | 9.72% | -36.69% | 133,221 | 158,879 | -16.15% |
| 2015/06 | 14,907 | 22,166 | -24.62% | -32.75% | 116,865 | 133,045 | -12.16% |
| 2015/05 | 19,775 | 28,938 | 2.41% | -31.66% | 101,958 | 110,879 | -8.05% |
| 2015/04 | 19,310 | 20,135 | -11.19% | -4.10% | 82,183 | 81,941 | 0.30% |
| 2015/03 | 21,743 | 22,993 | 60.65% | -5.44% | 62,873 | 61,806 | 1.73% |
| 2015/02 | 13,534 | 15,328 | -50.96% | -11.70% | 41,130 | 38,813 | 5.97% |
| 2015/01 | 27,596 | 23,485 | 10.65% | 17.50% | 27,596 | 23,485 | 17.50% |
| 2014/12 | 24,941 | 20,851 | 19.34% | 19.62% | 267,447 | 294,022 | -9.04% |
| 2014/11 | 20,899 | 14,593 | 14.20% | 43.21% | 242,506 | 273,171 | -11.23% |
| 2014/10 | 18,301 | 21,695 | -16.70% | -15.64% | 221,607 | 258,578 | -14.30% |
| 2014/09 | 21,969 | 23,841 | -2.18% | -7.85% | 203,306 | 236,883 | -14.17% |
| 2014/08 | 22,458 | 30,844 | -13.07% | -27.19% | 181,337 | 213,042 | -14.88% |
| 2014/07 | 25,834 | 27,717 | 16.55% | -6.79% | 158,879 | 182,198 | -12.80% |
| 2014/06 | 22,166 | 22,703 | -23.40% | -2.37% | 133,045 | 154,481 | -13.88% |
| 2014/05 | 28,938 | 30,026 | 43.72% | -3.62% | 110,879 | 131,778 | -15.86% |
| 2014/04 | 20,135 | 28,100 | -12.43% | -28.35% | 81,941 | 101,752 | -19.47% |
| 2014/03 | 22,993 | 26,507 | 50.01% | -13.26% | 61,806 | 73,652 | -16.08% |
| 2014/02 | 15,328 | 16,658 | -34.73% | -7.98% | 38,813 | 47,145 | -17.67% |
| 2014/01 | 23,485 | 30,487 | 12.63% | -22.97% | 23,485 | 30,487 | -22.97% |
| 2013/12 | 20,851 | 25,222 | 42.88% | -17.33% | 294,022 | 288,972 | 1.75% |
| 2013/11 | 14,593 | 25,947 | -32.74% | -43.76% | 273,171 | 263,750 | 3.57% |
| 2013/10 | 21,695 | 17,912 | -9.00% | 21.12% | 258,578 | 237,803 | 8.74% |
| 2013/09 | 23,841 | 25,711 | -22.70% | -7.27% | 236,883 | 219,891 | 7.73% |
| 2013/08 | 30,844 | 27,386 | 11.28% | 12.63% | 213,042 | 194,180 | 9.71% |
| 2013/07 | 27,717 | 24,484 | 22.09% | 13.20% | 182,198 | 166,794 | 9.24% |
| 2013/06 | 22,703 | 24,824 | -24.39% | -8.54% | 154,481 | 142,310 | 8.55% |
| 2013/05 | 30,026 | 26,636 | 6.85% | 12.73% | 131,778 | 117,486 | 12.16% |
| 2013/04 | 28,100 | 24,805 | 6.01% | 13.28% | 101,752 | 90,850 | 12.00% |
| 2013/03 | 26,507 | 26,145 | 59.12% | 1.38% | 73,652 | 66,045 | 11.52% |
| 2013/02 | 16,658 | 20,822 | -45.36% | -20.00% | 47,145 | 39,900 | 18.16% |
| 2013/01 | 30,487 | 19,078 | - | 59.80% | 30,487 | 19,078 | 59.80% |