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
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%
2022/10	8,928	586,585	688%	-98.5%	350,239	1,837,559	-80.9%
2022/09	1,133	518,897	170.4%	-99.8%	341,311	1,250,974	-72.7%
2022/08	419	727,544	-22.7%	-99.9%	340,178	732,077	-53.5%
2022/07	542	457	-70.5%	18.6%	339,759	4,533	7395.2%
2022/06	1,836	933	-20.8%	96.8%	339,217	4,076	8222.3%
2022/05	2,319	0	-72.5%	0%	337,381	3,143	10634.4%
2022/04	8,428	0	-90.4%	0%	335,062	3,143	10560.6%
2022/03	87,817	1,143	2795.4%	7583%	326,634	3,143	10292.4%
2022/02	3,033	0	-98.7%	0%	238,817	2,000	11840.8%
2022/01	235,784	2,000	-17.6%	11689.2%	235,784	2,000	11689.2%
2021/12	286,249	3,353	-75.3%	8437.1%	3,280,994	11,506	28415.5%