松瑞藥 (4167) 月營收分析比較圖

松瑞藥 (4167) 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
2024/11	115,259	103,388	11.1%	11.5%	1,159,394	942,848	23%
2024/10	103,748	107,164	-19.5%	-3.2%	1,044,135	839,460	24.4%
2024/09	128,895	111,299	18.3%	15.8%	940,387	732,296	28.4%
2024/08	108,982	88,715	15.2%	22.8%	811,492	620,997	30.7%
2024/07	94,584	87,212	5%	8.4%	702,510	532,282	32%
2024/06	90,089	92,293	-36.9%	-2.4%	607,926	445,070	36.6%
2024/05	142,790	61,920	23.2%	130.6%	517,837	352,777	46.8%
2024/04	115,855	68,965	25.3%	68%	375,047	290,857	28.9%
2024/03	92,430	82,366	70.8%	12.2%	259,192	221,892	16.8%
2024/02	54,110	62,303	-52%	-13.1%	166,762	139,526	19.5%
2024/01	112,652	77,223	4.9%	45.9%	112,652	77,223	45.9%
2023/12	107,429	82,382	3.9%	30.4%	1,050,277	1,265,749	-17%
2023/11	103,388	51,545	-3.5%	100.6%	942,848	1,183,367	-20.3%
2023/10	107,164	120,243	-3.7%	-10.9%	839,460	1,131,822	-25.8%
2023/09	111,299	109,662	25.5%	1.5%	732,296	1,011,579	-27.6%
2023/08	88,715	137,582	1.7%	-35.5%	620,997	901,917	-31.1%
2023/07	87,212	100,851	-5.5%	-13.5%	532,282	764,335	-30.4%
2023/06	92,293	110,288	49%	-16.3%	445,070	663,484	-32.9%
2023/05	61,920	114,481	-10.2%	-45.9%	352,777	553,196	-36.2%
2023/04	68,965	131,376	-16.3%	-47.5%	290,857	438,715	-33.7%
2023/03	82,366	145,299	32.2%	-43.3%	221,892	307,339	-27.8%
2023/02	62,303	71,346	-19.3%	-12.7%	139,526	162,040	-13.9%
2023/01	77,223	90,694	-6.3%	-14.9%	77,223	90,694	-14.9%
2022/12	82,382	97,386	59.8%	-15.4%	1,265,749	1,743,785	-27.4%
2022/11	51,545	107,789	-57.1%	-52.2%	1,183,367	1,646,399	-28.1%
2022/10	120,243	130,019	9.6%	-7.5%	1,131,822	1,538,610	-26.4%
2022/09	109,662	134,680	-20.3%	-18.6%	1,011,579	1,408,591	-28.2%
2022/08	137,582	122,247	36.4%	12.5%	901,917	1,273,911	-29.2%
2022/07	100,851	122,118	-8.6%	-17.4%	764,335	1,151,664	-33.6%
2022/06	110,288	201,258	-3.7%	-45.2%	663,484	1,029,546	-35.5%
2022/05	114,481	175,153	-12.9%	-34.6%	553,196	828,288	-33.2%
2022/04	131,376	147,188	-9.6%	-10.7%	438,715	653,135	-32.8%
2022/03	145,299	152,541	103.7%	-4.7%	307,339	505,947	-39.3%
2022/02	71,346	153,013	-21.3%	-53.4%	162,040	353,406	-54.1%
2022/01	90,694	200,393	-6.9%	-54.7%	90,694	200,393	-54.7%
2021/12	97,386	201,667	-9.6%	-51.7%	1,743,785	1,827,240	-4.6%