承業醫 4164 歷年營收表 |
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年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
---|---|---|---|---|---|---|---|---|
當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
114/03 | 558,315 | 218,884 | 155.07% | 222,382 | 151.06% | 1,004,800 | 657,618 | 55.21% |
114/02 | 218,884 | 227,601 | -3.83% | 167,328 | 30.81% | 446,485 | 424,981 | 5.06% |
114/01 | 227,601 | 486,021 | -53.17% | 257,653 | -11.66% | 227,601 | 257,653 | -11.66% |
113/12 | 486,021 | 297,143 | 63.56% | 367,911 | 32.10% | 3,599,807 | 3,877,137 | -7.15% |
113/11 | 297,143 | 237,525 | 25.10% | 381,491 | -22.11% | 3,113,786 | 3,509,226 | -11.27% |
113/10 | 237,525 | 483,895 | -50.91% | 703,607 | -66.24% | 2,816,643 | 3,127,735 | -9.95% |
113/09 | 483,895 | 256,536 | 88.63% | 266,943 | 81.27% | 2,579,118 | 2,424,121 | 6.39% |
113/08 | 256,536 | 222,614 | 15.24% | 243,833 | 5.21% | 2,095,223 | 2,157,185 | -2.87% |
113/07 | 222,614 | 364,031 | -38.85% | 226,888 | -1.88% | 1,838,687 | 1,913,352 | -3.90% |
113/06 | 364,031 | 385,392 | -5.54% | 416,553 | -12.61% | 1,616,073 | 1,686,464 | -4.17% |
113/05 | 385,392 | 219,287 | 75.75% | 247,672 | 55.61% | 1,252,042 | 1,269,911 | -1.41% |
113/04 | 219,287 | 222,382 | -1.39% | 221,929 | -1.19% | 866,650 | 1,022,239 | -15.22% |
113/03 | 222,382 | 167,328 | 32.90% | 386,862 | -42.52% | 647,363 | 800,310 | -19.11% |
113/02 | 167,328 | 257,653 | -35.06% | 198,428 | -15.67% | 424,981 | 413,448 | 2.79% |
113/01 | 257,653 | 367,911 | -29.97% | 215,020 | 19.83% | 257,653 | 215,020 | 19.83% |
112/12 | 367,911 | 381,491 | -3.56% | 383,833 | -4.15% | 3,877,137 | 2,974,352 | 30.35% |
112/11 | 381,491 | 703,607 | -45.78% | 237,138 | 60.87% | 3,509,226 | 2,590,519 | 35.46% |
112/10 | 703,607 | 266,943 | 163.58% | 237,549 | 196.19% | 3,127,735 | 2,353,381 | 32.90% |
112/09 | 266,943 | 243,833 | 9.48% | 367,725 | -27.41% | 2,424,128 | 2,115,832 | 14.57% |
112/08 | 243,833 | 226,888 | 7.47% | 233,463 | 4.44% | 2,157,185 | 1,748,107 | 23.40% |
112/07 | 226,888 | 416,553 | -45.53% | 216,226 | 4.93% | 1,913,352 | 1,514,644 | 26.32% |
112/06 | 416,553 | 247,672 | 68.19% | 191,247 | 117.81% | 1,686,464 | 1,298,380 | 29.89% |
112/05 | 247,672 | 221,929 | 11.60% | 282,544 | -12.34% | 1,269,911 | 1,107,171 | 14.70% |
112/04 | 221,929 | 386,862 | -42.63% | 218,442 | 1.60% | 1,022,239 | 824,627 | 23.96% |
112/03 | 386,862 | 198,428 | 94.96% | 225,613 | 71.47% | 800,310 | 606,185 | 32.02% |
112/02 | 198,428 | 215,020 | -7.72% | 160,945 | 23.29% | 413,448 | 380,572 | 8.64% |
112/01 | 215,020 | 383,833 | -43.98% | 219,627 | -2.10% | 215,020 | 219,627 | -2.10% |
111/12 | 383,833 | 237,138 | 61.86% | 475,310 | -19.25% | 2,974,352 | 2,439,564 | 21.84% |
111/11 | 237,138 | 237,549 | -0.17% | 216,962 | 9.30% | 2,590,519 | 1,965,937 | 31.77% |
111/10 | 237,549 | 367,725 | -35.40% | 185,963 | 27.74% | 2,353,381 | 1,748,975 | 34.56% |
111/09 | 367,725 | 233,463 | 57.51% | 202,122 | 81.93% | 2,115,832 | 1,563,012 | 35.37% |
111/08 | 233,463 | 216,226 | 7.97% | 145,042 | 60.96% | 1,748,107 | 1,360,890 | 28.45% |
111/07 | 216,226 | 191,247 | 13.06% | 131,802 | 64.05% | 1,514,644 | 1,215,848 | 24.58% |
111/06 | 191,247 | 282,544 | -32.31% | 141,842 | 34.83% | 1,298,418 | 1,084,046 | 19.78% |
111/05 | 282,544 | 218,442 | 29.35% | 142,630 | 98.10% | 1,107,171 | 942,204 | 17.51% |
111/04 | 218,442 | 225,613 | -3.18% | 158,515 | 37.81% | 824,627 | 799,574 | 3.13% |
111/03 | 225,613 | 160,945 | 40.18% | 179,481 | 25.70% | 606,185 | 641,059 | -5.44% |
111/02 | 160,945 | 219,627 | -26.72% | 275,764 | -41.64% | 380,572 | 461,578 | -17.55% |
111/01 | 219,627 | 475,310 | -53.79% | 185,814 | 18.20% | 219,627 | 185,814 | 18.20% |
110/12 | 475,310 | 216,962 | 119.08% | 226,715 | 109.65% | 2,441,247 | 2,554,911 | -4.44% |
110/11 | 216,962 | 185,963 | 16.67% | 153,543 | 41.30% | 1,965,937 | 2,327,948 | -15.55% |
110/10 | 185,963 | 202,122 | -7.99% | 154,413 | 20.43% | 1,748,975 | 2,174,405 | -19.57% |
110/09 | 202,122 | 145,042 | 39.35% | 349,580 | -42.18% | 1,563,012 | 2,019,992 | -22.62% |
110/08 | 145,042 | 131,802 | 10.05% | 176,158 | -17.66% | 1,360,890 | 1,670,412 | -18.53% |
110/07 | 131,802 | 141,842 | -7.08% | 306,437 | -56.99% | 1,215,848 | 1,494,254 | -18.63% |
110/06 | 141,842 | 142,630 | -0.55% | 244,227 | -41.92% | 1,084,046 | 1,187,817 | -8.74% |
110/05 | 142,630 | 158,515 | -10.02% | 125,004 | 14.10% | 942,204 | 943,590 | -0.15% |
110/04 | 158,515 | 179,481 | -11.68% | 263,534 | -39.85% | 799,574 | 818,586 | -2.32% |
110/03 | 179,481 | 275,764 | -34.91% | 148,190 | 21.12% | 641,059 | 555,052 | 15.50% |
110/02 | 275,764 | 185,814 | 48.41% | 281,268 | -1.96% | 461,578 | 406,862 | 13.45% |
110/01 | 185,814 | 226,715 | -18.04% | 125,594 | 47.95% | 185,814 | 125,594 | 47.95% |
109/12 | 226,715 | 153,543 | 47.66% | 301,403 | -24.78% | 2,554,663 | 2,950,052 | -13.40% |
109/11 | 153,543 | 154,413 | -0.56% | 155,010 | -0.95% | 2,327,948 | 2,648,649 | -12.11% |
109/10 | 154,413 | 349,580 | -55.83% | 153,667 | 0.49% | 2,174,405 | 2,493,639 | -12.80% |
109/09 | 349,580 | 176,158 | 98.45% | 338,365 | 3.31% | 2,019,992 | 2,339,972 | -13.67% |
109/08 | 176,158 | 306,437 | -42.51% | 279,806 | -37.04% | 1,670,412 | 2,001,607 | -16.55% |
109/07 | 306,437 | 244,227 | 25.47% | 324,189 | -5.48% | 1,494,254 | 1,721,801 | -13.22% |
109/06 | 244,227 | 125,004 | 95.38% | 304,927 | -19.91% | 1,187,817 | 1,396,813 | -15.01% |
109/05 | 125,004 | 263,534 | -52.57% | 191,134 | -34.60% | 943,590 | 1,092,685 | -13.64% |
109/04 | 263,534 | 148,190 | 77.84% | 270,559 | -2.60% | 818,586 | 901,551 | -9.20% |
109/03 | 148,190 | 281,268 | -47.31% | 271,655 | -45.45% | 555,052 | 630,110 | -12.04% |
109/02 | 281,268 | 125,594 | 123.95% | 190,925 | 47.32% | 406,862 | 359,337 | 13.23% |
109/01 | 125,594 | 301,403 | -58.33% | 168,412 | -25.42% | 125,594 | 168,412 | -25.42% |
108/12 | 301,403 | 155,010 | 94.44% | 326,097 | -7.57% | 2,950,052 | 2,507,466 | 17.66% |
108/11 | 155,010 | 153,667 | 0.87% | 173,611 | -10.71% | 2,648,649 | 2,181,137 | 21.43% |
108/10 | 153,667 | 338,365 | -54.59% | 162,681 | -5.54% | 2,493,639 | 2,007,526 | 24.21% |
108/09 | 338,365 | 279,806 | 20.93% | 277,131 | 22.10% | 2,339,972 | 1,844,845 | 26.84% |
108/08 | 279,806 | 324,189 | -13.69% | 262,690 | 6.52% | 2,001,607 | 1,567,714 | 27.68% |
108/07 | 324,189 | 304,927 | 6.32% | 192,946 | 68.02% | 1,721,801 | 1,305,024 | 31.94% |
108/06 | 304,927 | 191,134 | 59.54% | 226,192 | 34.81% | 1,397,612 | 1,113,126 | 25.68% |
108/05 | 191,134 | 270,559 | -29.36% | 259,057 | -26.22% | 1,092,685 | 885,886 | 23.34% |
108/04 | 270,559 | 271,655 | -0.40% | 222,574 | 21.56% | 901,551 | 626,829 | 43.83% |
108/03 | 271,655 | 190,925 | 42.28% | 157,349 | 72.64% | 630,992 | 404,255 | 56.09% |
108/02 | 190,925 | 168,412 | 13.37% | 105,849 | 80.37% | 359,337 | 246,906 | 45.54% |
108/01 | 168,412 | 326,097 | -48.36% | 141,057 | 19.39% | 168,412 | 141,057 | 19.39% |
107/12 | 326,097 | 173,611 | 87.83% | 320,201 | 1.84% | 2,507,234 | 2,117,116 | 18.64% |
107/11 | 173,611 | 162,681 | 6.72% | 160,534 | 8.15% | 2,181,137 | 1,793,105 | 21.64% |
107/10 | 162,681 | 277,131 | -41.30% | 133,572 | 21.79% | 2,007,526 | 1,632,571 | 22.97% |
107/09 | 277,131 | 262,690 | 5.50% | 161,801 | 71.28% | 1,844,845 | 1,498,994 | 23.07% |
107/08 | 262,690 | 192,946 | 36.15% | 155,094 | 69.37% | 1,567,714 | 1,337,198 | 17.24% |
107/07 | 192,946 | 226,192 | -14.70% | 145,050 | 33.02% | 1,305,024 | 1,182,104 | 10.40% |
107/06 | 226,192 | 259,057 | -12.69% | 151,636 | 49.17% | 1,112,078 | 1,037,054 | 7.23% |
107/05 | 259,057 | 222,574 | 16.39% | 164,415 | 57.56% | 885,886 | 885,418 | 0.05% |
107/04 | 222,574 | 157,349 | 41.45% | 148,041 | 50.35% | 626,829 | 721,003 | -13.06% |
107/03 | 157,349 | 105,849 | 48.65% | 299,674 | -47.49% | 404,255 | 572,962 | -29.44% |
107/02 | 105,849 | 141,057 | -24.96% | 163,062 | -35.09% | 246,906 | 273,288 | -9.65% |
107/01 | 141,057 | 320,201 | -55.95% | 110,226 | 27.97% | 141,057 | 110,226 | 27.97% |
106/12 | 320,201 | 160,534 | 99.46% | 405,786 | -21.09% | 2,113,306 | 2,205,206 | -4.18% |
106/11 | 160,534 | 133,572 | 20.19% | 263,672 | -39.12% | 1,793,105 | 1,799,674 | -0.37% |
106/10 | 133,572 | 161,801 | -17.45% | 139,030 | -3.93% | 1,632,571 | 1,536,002 | 6.29% |
106/09 | 161,801 | 155,094 | 4.32% | 141,754 | 14.14% | 1,498,999 | 1,396,967 | 7.30% |
106/08 | 155,094 | 145,050 | 6.92% | 137,056 | 13.16% | 1,337,198 | 1,255,218 | 6.53% |
106/07 | 145,050 | 151,636 | -4.34% | 118,302 | 22.61% | 1,182,104 | 1,118,162 | 5.72% |
106/06 | 151,636 | 164,415 | -7.77% | 171,483 | -11.57% | 1,037,054 | 999,857 | 3.72% |
106/05 | 164,415 | 148,041 | 11.06% | 183,510 | -10.41% | 885,418 | 828,377 | 6.89% |
106/04 | 148,041 | 299,674 | -50.60% | 286,021 | -48.24% | 721,003 | 644,867 | 11.81% |
106/03 | 299,674 | 163,062 | 83.78% | 144,171 | 107.86% | 572,962 | 360,596 | 59.67% |
106/02 | 163,062 | 110,226 | 47.93% | 93,992 | 73.48% | 273,288 | 214,675 | 27.30% |
106/01 | 110,226 | 405,786 | -72.84% | 120,683 | -8.66% | 110,226 | 120,683 | -8.66% |
105/12 | 405,786 | 263,672 | 53.90% | 296,727 | 36.75% | 2,205,206 | 2,395,331 | -7.94% |
105/11 | 263,672 | 139,030 | 89.65% | 164,923 | 59.88% | 1,799,674 | 2,101,624 | -14.37% |
105/10 | 139,030 | 141,754 | -1.92% | 309,804 | -55.12% | 1,536,002 | 1,936,701 | -20.69% |
105/09 | 141,754 | 137,056 | 3.43% | 357,246 | -60.32% | 1,396,972 | 1,627,193 | -14.13% |
105/08 | 137,056 | 118,302 | 15.85% | 117,614 | 16.53% | 1,255,218 | 1,269,651 | -1.14% |
105/07 | 118,302 | 171,483 | -31.01% | 122,525 | -3.45% | 1,118,162 | 1,152,037 | -2.94% |
105/06 | 171,483 | 183,510 | -6.55% | 337,509 | -49.19% | 999,860 | 1,029,139 | -2.88% |
105/05 | 183,510 | 286,021 | -35.84% | 248,980 | -26.30% | 828,377 | 692,003 | 19.71% |
105/04 | 286,021 | 144,171 | 98.39% | 138,659 | 106.28% | 644,867 | 443,023 | 45.56% |
105/03 | 144,171 | 93,992 | 53.39% | 114,717 | 25.68% | 358,846 | 305,597 | 17.90% |
105/02 | 93,992 | 120,683 | -22.12% | 91,595 | 2.62% | 214,675 | 189,647 | 13.20% |
105/01 | 120,683 | 296,727 | -59.33% | 98,052 | 23.08% | 120,683 | 98,052 | 23.08% |
104/12 | 296,727 | 164,923 | 79.92% | 373,758 | -20.61% | 2,398,351 | 2,091,026 | 15.38% |
104/11 | 164,923 | 309,804 | -46.77% | 238,710 | -30.91% | 2,101,624 | 1,704,840 | 23.27% |
104/10 | 309,804 | 357,246 | -13.28% | 107,281 | 188.78% | 1,936,701 | 1,466,130 | 32.10% |
104/09 | 357,246 | 117,614 | 203.74% | 192,271 | 85.80% | 1,626,897 | 1,355,300 | 19.73% |
104/08 | 117,614 | 122,525 | -4.01% | 104,198 | 12.88% | 1,269,651 | 1,166,578 | 8.84% |
104/07 | 122,525 | 337,509 | -63.70% | 117,459 | 4.31% | 1,152,037 | 1,062,380 | 8.44% |
104/06 | 337,509 | 248,980 | 35.56% | 199,806 | 68.92% | 1,029,512 | 944,653 | 8.95% |
104/05 | 248,980 | 138,659 | 79.56% | 209,813 | 18.67% | 692,003 | 745,115 | -7.13% |
104/04 | 138,659 | 114,717 | 20.87% | 113,518 | 22.15% | 443,023 | 535,302 | -17.24% |
104/03 | 114,717 | 91,595 | 25.24% | 209,128 | -45.15% | 304,364 | 422,474 | -27.84% |
104/02 | 91,595 | 98,052 | -6.59% | 116,635 | -21.47% | 189,647 | 212,656 | -10.82% |
104/01 | 98,052 | 373,758 | -73.77% | 96,021 | 2.12% | 98,052 | 96,021 | 2.12% |
103/12 | 373,758 | 238,710 | 56.57% | 192,312 | 94.35% | 2,078,598 | 2,062,991 | 0.89% |
103/11 | 238,710 | 107,281 | 122.51% | 336,617 | -29.09% | 1,704,840 | 1,867,934 | -8.73% |
103/10 | 107,281 | 192,271 | -44.20% | 112,945 | -5.01% | 1,466,130 | 1,531,317 | -4.26% |
103/09 | 192,271 | 104,198 | 84.52% | 201,605 | -4.63% | 1,355,300 | 1,418,372 | -4.45% |
103/08 | 104,198 | 117,459 | -11.29% | 331,800 | -68.60% | 1,166,578 | 1,216,767 | -4.12% |
103/07 | 117,459 | 199,806 | -41.21% | 116,950 | 0.44% | 1,062,380 | 884,967 | 20.05% |
103/06 | 199,806 | 209,813 | -4.77% | 152,401 | 31.11% | 944,653 | 768,017 | 23.00% |
103/05 | 209,813 | 113,518 | 84.83% | 154,053 | 36.20% | 745,115 | 615,616 | 21.04% |
103/04 | 113,518 | 209,128 | -45.72% | 93,777 | 21.05% | 535,302 | 461,563 | 15.98% |
103/03 | 209,128 | 116,635 | 79.30% | 178,820 | 16.95% | 422,474 | 368,644 | 14.60% |
103/02 | 116,635 | 96,021 | 21.47% | 94,615 | 23.27% | 212,656 | 188,966 | 12.54% |
103/01 | 96,021 | 192,312 | -50.07% | 94,351 | 1.77% | 96,021 | 94,351 | 1.77% |
102/12 | 192,312 | 336,617 | -42.87% | 300,293 | -35.96% | 2,062,991 | 1,989,670 | 3.69% |
102/11 | 336,617 | 112,945 | 198.04% | 228,532 | 47.30% | 1,867,934 | 1,689,377 | 10.57% |
102/10 | 112,945 | 201,605 | -43.98% | 196,541 | -42.53% | 1,531,317 | 1,460,845 | 4.82% |
102/09 | 201,605 | 331,800 | -39.24% | 187,428 | 7.56% | 1,418,372 | 1,264,304 | 12.19% |
102/08 | 331,800 | 116,950 | 183.71% | 150,739 | 120.12% | 1,216,767 | 1,076,876 | 12.99% |
102/07 | 116,950 | 152,401 | -23.26% | 87,896 | 33.05% | 884,967 | 926,137 | -4.45% |
102/06 | 152,401 | 154,053 | -1.07% | 237,000 | -35.70% | 768,017 | 838,241 | -8.38% |
102/05 | 154,053 | 93,777 | 64.28% | 155,224 | -0.75% | 615,616 | 601,241 | 2.39% |
102/04 | 93,777 | 178,820 | -47.56% | 102,816 | -8.79% | 461,563 | 446,017 | 3.49% |
102/03 | 178,820 | 94,615 | 89.00% | 174,943 | 2.22% | 368,644 | 368,644 | 7.41% |
102/02 | 94,615 | 94,351 | 0.28% | 78,577 | 20.41% | 188,966 | 168,258 | 12.31% |
102/01 | 94,351 | 300,293 | -68.58% | 89,681 | 5.21% | 94,351 | 89,681 | 5.21% |