高端疫苗 (6547) 月營收分析比較圖

高端疫苗 (6547) 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
2025/10	69,792	56,334	-33%	23.9%	535,950	533,166	0.5%
2025/09	104,199	122,442	127.8%	-14.9%	466,158	476,832	-2.2%
2025/08	45,735	55,509	-18.2%	-17.6%	361,959	354,390	2.1%
2025/07	55,922	65,057	-1%	-14%	316,224	298,881	5.8%
2025/06	56,469	50,221	21.8%	12.4%	260,302	233,824	11.3%
2025/05	46,379	84,006	10.4%	-44.8%	203,833	183,603	11%
2025/04	42,027	40,997	-7.9%	2.5%	157,454	99,597	58.1%
2025/03	45,644	26,361	35%	73.1%	115,428	58,600	97%
2025/02	33,821	14,052	-5.9%	140.7%	69,784	32,238	116.5%
2025/01	35,963	18,186	-2.8%	97.8%	35,963	18,186	97.8%
2024/12	36,997	23,517	4.3%	57.3%	605,638	389,624	55.4%
2024/11	35,475	63,178	-37%	-43.8%	568,641	366,107	55.3%
2024/10	56,334	84,643	-54%	-33.4%	533,166	302,929	76%
2024/09	122,442	116,659	120.6%	4.9%	476,832	218,286	118.4%
2024/08	55,509	101,626	-14.7%	-45.4%	354,390	101,626	248.7%
2024/07	65,057	0	29.5%	0%	298,881	0	0%
2024/06	50,221	0	-40.2%	0%	233,824	0	0%
2024/05	84,006	0	104.9%	0%	183,603	0	0%
2024/04	40,997	0	55.5%	0%	99,597	0	0%
2024/03	26,361	0	87.6%	0%	58,600	0	0%
2024/02	14,052	0	-22.7%	0%	32,238	0	0%
2024/01	18,186	0	-22.7%	0%	18,186	0	0%
2023/12	23,517	5,794	-62.8%	305.9%	389,624	365,042	6.7%
2023/11	63,178	9,009	-25.4%	601.3%	366,107	359,249	1.9%
2023/10	84,643	8,928	-27.4%	848.1%	302,929	350,239	-13.5%
2023/09	116,659	1,133	14.8%	10196.5%	218,286	341,311	-36%
2023/08	101,626	419	0%	24154.4%	101,626	340,178	-70.1%
2023/07	0	542	0%	-100%	0	339,759	-100%
2023/06	0	1,836	0%	-100%	0	339,217	-100%
2023/05	0	2,319	0%	-100%	0	337,381	-100%
2023/04	0	8,428	0%	-100%	0	335,062	-100%
2023/03	0	87,817	0%	-100%	0	326,634	-100%
2023/02	0	3,033	0%	-100%	0	238,817	-100%
2023/01	0	235,784	-100%	-100%	0	235,784	-100%
2022/12	5,794	286,249	-35.7%	-98%	365,042	3,280,994	-88.9%
2022/11	9,009	1,157,186	0.9%	-99.2%	359,249	2,994,745	-88%