7443 凡事康每月營收
| 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 | 54,785 | 45,896 | 14.53% | 19.37% | 334,419 | 332,263 | 0.65% |
| 2025/06 | 47,836 | 50,635 | 6.36% | -5.53% | 279,634 | 286,367 | -2.35% |
| 2025/05 | 44,976 | 51,990 | -4.63% | -13.49% | 231,798 | 235,732 | -1.67% |
| 2025/04 | 47,160 | 57,065 | 5.55% | -17.36% | 186,822 | 183,742 | 1.68% |
| 2025/03 | 44,679 | 48,636 | 17.46% | -8.14% | 139,662 | 126,677 | 10.25% |
| 2025/02 | 38,038 | 29,725 | -33.20% | 27.97% | 94,983 | 78,041 | 21.71% |
| 2025/01 | 56,945 | 48,316 | 9.55% | 17.86% | 56,945 | 48,316 | 17.86% |
| 2024/12 | 51,980 | 42,618 | 10.05% | 21.97% | 565,438 | 552,567 | 2.33% |
| 2024/11 | 47,234 | 45,370 | 27.30% | 4.11% | 513,458 | 509,949 | 0.69% |
| 2024/10 | 37,105 | 51,432 | -19.98% | -27.86% | 466,224 | 464,579 | 0.35% |
| 2024/09 | 46,371 | 41,298 | -8.15% | 12.28% | 429,119 | 413,147 | 3.87% |
| 2024/08 | 50,485 | 53,061 | 10.00% | -4.85% | 382,748 | 371,849 | 2.93% |
| 2024/07 | 45,896 | 51,835 | -9.36% | -11.46% | 332,263 | 318,788 | 4.23% |
| 2024/06 | 50,635 | 40,966 | -2.61% | 23.60% | 286,367 | 266,953 | 7.27% |
| 2024/05 | 51,990 | 57,559 | -8.89% | -9.68% | 235,732 | 225,987 | 4.31% |
| 2024/04 | 57,065 | 51,564 | 17.33% | 10.67% | 183,742 | 168,428 | 9.09% |
| 2024/03 | 48,636 | 41,021 | 63.62% | 18.56% | 126,677 | 116,864 | 8.40% |
| 2024/02 | 29,725 | 31,534 | -38.48% | -5.74% | 78,041 | 75,843 | 2.90% |
| 2024/01 | 48,316 | 44,309 | 13.37% | 9.04% | 48,316 | 44,309 | 9.04% |
| 2023/12 | 42,618 | 56,264 | -6.07% | -24.25% | 552,567 | 570,374 | -3.12% |
| 2023/11 | 45,370 | 42,510 | -11.79% | 6.73% | 509,949 | 514,110 | -0.81% |
| 2023/10 | 51,432 | 51,344 | 24.54% | 0.17% | 464,579 | 471,600 | -1.49% |
| 2023/09 | 41,298 | 44,161 | -22.17% | -6.48% | 413,147 | 420,256 | -1.69% |
| 2023/08 | 53,061 | 44,537 | 2.37% | 19.14% | 371,849 | 376,095 | -1.13% |
| 2023/07 | 51,835 | 46,764 | 26.53% | 10.84% | 318,788 | 331,558 | -3.85% |
| 2023/06 | 40,966 | 43,969 | -28.83% | -6.83% | 266,953 | 284,794 | -6.26% |
| 2023/05 | 57,559 | 55,798 | 11.63% | 3.16% | 225,987 | 240,825 | -6.16% |
| 2023/04 | 51,564 | 48,988 | 25.70% | 5.26% | 168,428 | 185,027 | -8.97% |
| 2023/03 | 41,021 | 55,823 | 30.08% | -26.52% | 116,864 | 136,039 | -14.10% |
| 2023/02 | 31,534 | 38,048 | -28.83% | -17.12% | 75,843 | 80,216 | -5.45% |
| 2023/01 | 44,309 | 42,168 | -21.25% | 5.08% | 44,309 | 42,168 | 5.08% |
| 2022/12 | 56,264 | 43,546 | 32.35% | 29.21% | 570,374 | 581,772 | -1.96% |
| 2022/11 | 42,510 | 42,401 | -17.21% | 0.26% | 514,110 | 538,226 | -4.48% |
| 2022/10 | 51,344 | 64,971 | 16.27% | -20.97% | 471,600 | 495,825 | -4.89% |
| 2022/09 | 44,161 | 37,738 | -0.84% | 17.02% | 420,256 | 430,854 | -2.46% |
| 2022/08 | 44,537 | 40,085 | -4.76% | 11.11% | 376,095 | 393,116 | -4.33% |
| 2022/07 | 46,764 | 61,638 | 6.36% | -24.13% | 331,558 | 353,031 | -6.08% |
| 2022/06 | 43,969 | 55,827 | -21.20% | -21.24% | 284,794 | 291,393 | -2.26% |
| 2022/05 | 55,798 | 48,368 | 13.90% | 15.36% | 240,825 | 235,566 | 2.23% |
| 2022/04 | 48,988 | 48,339 | -12.24% | 1.34% | 185,027 | 187,198 | -1.16% |
| 2022/03 | 55,823 | 47,362 | 46.72% | 17.86% | 136,039 | 138,859 | -2.03% |
| 2022/02 | 38,048 | 39,158 | -9.77% | -2.83% | 80,216 | 91,497 | -12.33% |
| 2022/01 | 42,168 | 52,339 | -3.16% | -19.43% | 42,168 | 52,339 | -19.43% |
| 2021/12 | 43,546 | 51,073 | 2.70% | -14.74% | 581,772 | 665,643 | -12.60% |
| 2021/11 | 42,401 | 66,756 | -34.74% | -36.48% | 538,226 | 614,570 | -12.42% |
| 2021/10 | 64,971 | 54,489 | 72.16% | 19.24% | 495,825 | 547,814 | -9.49% |
| 2021/09 | 37,738 | 55,275 | -5.86% | -31.73% | 430,854 | 493,325 | -12.66% |
| 2021/08 | 40,085 | 68,861 | -34.97% | -41.79% | 393,116 | 438,050 | -10.26% |
| 2021/07 | 61,638 | 59,316 | 10.41% | 3.91% | 353,031 | 369,189 | -4.38% |
| 2021/06 | 55,827 | 47,550 | 15.42% | 17.41% | 291,393 | 309,873 | -5.96% |
| 2021/05 | 48,368 | 74,594 | 0.06% | -35.16% | 235,566 | 262,323 | -10.20% |
| 2021/04 | 48,339 | 50,880 | 2.06% | -4.99% | 187,198 | 187,729 | -0.28% |
| 2021/03 | 47,362 | 52,550 | 20.95% | -9.87% | 138,859 | 136,849 | 1.47% |
| 2021/02 | 39,158 | 44,890 | -25.18% | -12.77% | 91,497 | 84,299 | 8.54% |
| 2021/01 | 52,339 | 39,409 | 2.48% | 32.81% | 52,339 | 39,409 | 32.81% |
| 2020/12 | 51,073 | 64,817 | -23.49% | -21.20% | 665,643 | 574,793 | 15.81% |
| 2020/11 | 66,756 | 55,029 | 22.51% | 21.31% | 614,570 | 509,976 | 20.51% |
| 2020/10 | 54,489 | 32,721 | -1.42% | 66.53% | 547,814 | 454,947 | 20.41% |
| 2020/09 | 55,275 | 53,319 | -19.73% | 3.67% | 493,325 | 422,226 | 16.84% |
| 2020/08 | 68,861 | 37,804 | 16.09% | 82.15% | 438,050 | 368,907 | 18.74% |
| 2020/07 | 59,316 | 37,225 | 24.74% | 59.34% | 369,189 | 331,103 | 11.50% |
| 2020/06 | 47,550 | 55,838 | -36.25% | -14.84% | 309,873 | 293,878 | 5.44% |
| 2020/05 | 74,594 | 64,895 | 46.61% | 14.95% | 262,323 | 238,040 | 10.20% |
| 2020/04 | 50,880 | 49,909 | -3.18% | 1.95% | 187,729 | 173,145 | 8.42% |
| 2020/03 | 52,550 | 37,450 | 17.06% | 40.32% | 136,849 | 123,236 | 11.05% |
| 2020/02 | 44,890 | 44,315 | 13.91% | 1.30% | 84,299 | 85,786 | -1.73% |
| 2020/01 | 39,409 | 41,471 | -39.20% | -4.97% | 39,409 | 41,471 | -4.97% |
| 2019/12 | 64,817 | 48,549 | 17.79% | 33.51% | 574,793 | 530,514 | 8.35% |
| 2019/11 | 55,029 | 52,326 | 68.18% | 5.17% | 509,976 | 481,965 | 5.81% |
| 2019/10 | 32,721 | 34,969 | -38.63% | -6.43% | 454,947 | 429,639 | 5.89% |
| 2019/09 | 53,319 | 48,375 | 41.04% | 10.22% | 422,226 | 394,670 | 6.98% |
| 2019/08 | 37,804 | 35,319 | 1.56% | 7.04% | 368,907 | 346,295 | 6.53% |
| 2019/07 | 37,225 | 39,280 | -33.33% | -5.23% | 331,103 | 310,976 | 6.47% |
| 2019/06 | 55,838 | 45,732 | -13.96% | 22.10% | 293,878 | 271,696 | 8.16% |
| 2019/05 | 64,895 | 56,242 | 30.03% | 15.39% | 238,040 | 225,964 | 5.34% |
| 2019/04 | 49,909 | 51,702 | 33.27% | -3.47% | 173,145 | 169,722 | 2.02% |
| 2019/03 | 37,450 | 37,590 | -15.49% | -0.37% | 123,236 | 118,020 | 4.42% |
| 2019/02 | 44,315 | 31,925 | 6.86% | 38.81% | 85,786 | 80,430 | 6.66% |
| 2019/01 | 41,471 | 48,505 | -14.58% | -14.50% | 41,471 | 48,505 | -14.50% |
| 2018/12 | 48,549 | 52,120 | -7.22% | -6.85% | 530,514 | 698,916 | -24.09% |
| 2018/11 | 52,326 | 35,536 | 49.64% | 47.25% | 481,965 | 646,796 | -25.48% |
| 2018/10 | 34,969 | 44,060 | -27.71% | -20.63% | 429,639 | 611,260 | -29.71% |
| 2018/09 | 48,375 | 53,268 | 36.97% | -9.19% | 394,670 | 567,200 | -30.42% |
| 2018/08 | 35,319 | 44,524 | -10.08% | -20.67% | 346,295 | 513,932 | -32.62% |
| 2018/07 | 39,280 | 46,660 | -14.11% | -15.82% | 310,976 | 469,408 | -33.75% |
| 2018/06 | 45,732 | 81,756 | -18.69% | -44.06% | 271,696 | 422,748 | -35.73% |
| 2018/05 | 56,242 | 86,237 | 8.78% | -34.78% | 225,964 | 340,992 | -33.73% |
| 2018/04 | 51,702 | 72,395 | 37.54% | -28.58% | 169,722 | 254,755 | -33.38% |
| 2018/03 | 37,590 | 69,529 | 17.74% | -45.94% | 118,020 | 182,360 | -35.28% |
| 2018/02 | 31,925 | 45,174 | -34.18% | -29.33% | 80,430 | 112,831 | -28.72% |
| 2018/01 | 48,505 | 67,657 | -6.94% | -28.31% | 48,505 | 67,657 | -28.31% |
| 2017/12 | 52,120 | 64,915 | 46.67% | -19.71% | 698,916 | 827,083 | -15.50% |
| 2017/11 | 35,536 | 64,505 | -19.35% | -44.91% | 646,796 | 762,168 | -15.14% |
| 2017/10 | 44,060 | 67,574 | -17.29% | -34.80% | 611,260 | 697,663 | -12.38% |
| 2017/09 | 53,268 | 65,625 | 19.64% | -18.83% | 567,200 | 630,089 | -9.98% |
| 2017/08 | 44,524 | 90,118 | -4.58% | -50.59% | 513,932 | 564,464 | -8.95% |
| 2017/07 | 46,660 | 57,981 | -42.93% | -19.53% | 469,408 | 474,346 | -1.04% |
| 2017/06 | 81,756 | 102,840 | -5.20% | -20.50% | 422,748 | 416,365 | 1.53% |
| 2017/05 | 86,237 | 88,640 | 19.12% | -2.71% | 340,992 | 313,525 | 8.76% |
| 2017/04 | 72,395 | 80,594 | 4.12% | -10.17% | 254,755 | 224,885 | 13.28% |
| 2017/03 | 69,529 | 42,232 | 53.91% | 64.64% | 182,360 | 144,291 | 26.38% |
| 2017/02 | 45,174 | 48,717 | -33.23% | -7.27% | 112,831 | 102,059 | 10.55% |
| 2017/01 | 67,657 | 53,342 | 4.22% | 26.84% | 67,657 | 53,342 | 26.84% |
| 2016/12 | 64,915 | 60,440 | 0.64% | 7.40% | 827,083 | 654,014 | 26.46% |
| 2016/11 | 64,505 | 28,302 | -4.54% | 127.92% | 762,168 | 593,574 | 28.40% |
| 2016/10 | 67,574 | 46,898 | 2.97% | 44.09% | 697,663 | 565,272 | 23.42% |
| 2016/09 | 65,625 | 40,642 | -27.18% | 61.47% | 630,089 | 518,374 | 21.55% |
| 2016/08 | 90,118 | 50,468 | 55.43% | 78.56% | 564,464 | 477,732 | 18.15% |
| 2016/07 | 57,981 | 56,709 | -43.62% | 2.24% | 474,346 | 427,264 | 11.02% |
| 2016/06 | 102,840 | 49,762 | 16.02% | 106.66% | 416,365 | 370,555 | 12.36% |
| 2016/05 | 88,640 | 76,351 | 9.98% | 16.10% | 313,525 | 320,793 | -2.27% |
| 2016/04 | 80,594 | 74,969 | 90.84% | 7.50% | 224,885 | 244,442 | -8.00% |
| 2016/03 | 42,232 | 61,561 | -13.31% | -31.40% | 144,291 | 169,473 | -14.86% |
| 2016/02 | 48,717 | 49,659 | -8.67% | -1.90% | 102,059 | 107,912 | -5.42% |
| 2016/01 | 53,342 | 58,253 | -11.74% | -8.43% | 53,342 | 58,253 | -8.43% |
| 2015/12 | 60,440 | 74,598 | 113.55% | -18.98% | 654,014 | 584,772 | 11.84% |
| 2015/11 | 28,302 | 51,417 | -39.65% | -44.96% | 593,574 | 510,174 | 16.35% |
| 2015/10 | 46,898 | 55,946 | 15.39% | -16.17% | 565,272 | 458,757 | 23.22% |
| 2015/09 | 40,642 | 54,367 | -19.47% | -25.25% | 518,374 | 402,811 | 28.69% |
| 2015/08 | 50,468 | 58,197 | -11.01% | -13.28% | 477,732 | 348,444 | 37.10% |
| 2015/07 | 56,709 | 59,438 | 13.96% | -4.59% | 427,264 | 290,247 | 47.21% |
| 2015/06 | 49,762 | 29,523 | -34.82% | 68.55% | 370,555 | 230,809 | 60.55% |
| 2015/05 | 76,351 | 52,273 | 1.84% | 46.06% | 320,793 | 201,286 | 59.37% |
| 2015/04 | 74,969 | 47,602 | - | 57.49% | 244,442 | 149,013 | 64.04% |