順藥 (6535) 月營收分析比較圖

順藥 (6535) 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	4,167	10,262	10317.5%	-59.4%	23,555	48,751	-51.7%
2024/10	40	40	-89.2%	0%	19,388	38,489	-49.6%
2024/09	369	404	822.5%	-8.7%	19,348	38,449	-49.7%
2024/08	40	7,488	-99.3%	-99.5%	18,979	38,045	-50.1%
2024/07	5,961	8,376	1489.6%	-28.8%	18,939	30,557	-38%
2024/06	375	959	-91.2%	-60.9%	12,978	22,182	-41.5%
2024/05	4,280	10,353	10.9%	-58.7%	12,604	21,223	-40.6%
2024/04	3,861	2,893	929.6%	33.5%	8,324	10,869	-23.4%
2024/03	375	363	837.5%	3.3%	4,463	7,976	-44%
2024/02	40	3,043	-99%	-98.7%	4,088	7,612	-46.3%
2024/01	4,048	4,569	-54.8%	-11.4%	4,048	4,569	-11.4%
2023/12	8,962	9,019	-12.7%	-0.6%	57,713	27,103	112.9%
2023/11	10,262	147	25555%	6881%	48,751	18,084	169.6%
2023/10	40	5,646	-90.1%	-99.3%	38,489	17,937	114.6%
2023/09	404	147	-94.6%	174.8%	38,449	12,291	212.8%
2023/08	7,488	2,290	-10.6%	227%	38,045	12,143	213.3%
2023/07	8,376	2,147	773.4%	290.1%	30,557	9,852	210.2%
2023/06	959	2,364	-90.7%	-59.4%	22,182	7,705	187.9%
2023/05	10,353	60	257.9%	17155%	21,223	5,341	297.4%
2023/04	2,893	2,483	697%	16.5%	10,869	5,281	105.8%
2023/03	363	140	-88.1%	159.3%	7,976	2,798	185.1%
2023/02	3,043	2,507	-33.4%	21.4%	7,612	2,658	186.4%
2023/01	4,569	151	-49.3%	2925.8%	4,569	151	2925.8%
2022/12	9,019	9,665	6035.4%	-6.7%	27,103	17,932	51.1%
2022/11	147	429	-97.4%	-65.7%	18,084	8,267	118.7%
2022/10	5,646	541	3740.8%	943.6%	17,937	7,838	128.8%
2022/09	147	21	-93.6%	600%	12,291	7,297	68.4%
2022/08	2,290	591	6.7%	287.5%	12,143	7,276	66.9%
2022/07	2,147	21	-9.2%	10123.8%	9,852	6,685	47.4%
2022/06	2,364	2,164	3840%	9.2%	7,705	6,664	15.6%
2022/05	60	21	-97.6%	185.7%	5,341	4,500	18.7%
2022/04	2,483	2,164	1673.6%	14.7%	5,281	4,479	17.9%
2022/03	140	69	-94.4%	102.9%	2,798	2,315	20.9%
2022/02	2,507	2,236	1560.3%	12.1%	2,658	2,246	18.3%
2022/01	151	10	-98.4%	1410%	151	10	1410%
2021/12	9,665	13,523	2152.9%	-28.5%	17,932	21,651	-17.2%