北極星藥業-KY (6550) 月營收分析比較圖

北極星藥業-KY (6550) 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
2024/10	16,012	618	398.2%	2490.9%	86,865	3,200	2614.5%
2024/09	3,214	791	-14.9%	306.3%	70,853	2,557	2670.9%
2024/08	3,776	0	-7.4%	0%	67,595	1,774	3710.3%
2024/07	4,077	0	-18.3%	0%	63,819	1,774	3497.5%
2024/06	4,989	746	-28.1%	568.8%	59,774	1,774	3269.4%
2024/05	6,942	196	-65.4%	3441.8%	54,753	1,033	5200.4%
2024/04	20,045	680	312.6%	2847.8%	47,811	832	5646.5%
2024/03	4,858	0	-65.2%	0%	27,799	152	18188.8%
2024/02	13,970	0	55.7%	0%	22,941	152	14992.8%
2024/01	8,971	152	111.9%	5802%	8,971	152	5802%
2023/12	4,233	0	0%	0%	7,474	6,439	16.1%
2023/11	0	472	-100%	-100%	3,200	6,472	-50.5%
2023/10	618	483	-21.9%	28%	3,200	6,002	-46.7%
2023/09	791	0	0%	0%	2,557	5,520	-53.7%
2023/08	0	75	0%	-100%	1,774	5,555	-68.1%
2023/07	0	269	-100%	-100%	1,774	5,480	-67.6%
2023/06	746	593	280.6%	25.8%	1,774	5,211	-65.9%
2023/05	196	592	-71.2%	-66.9%	1,033	4,630	-77.7%
2023/04	680	590	0%	15.3%	832	4,038	-79.4%
2023/03	0	2,416	0%	-100%	152	3,448	-95.6%
2023/02	0	617	-100%	-100%	152	1,032	-85.3%
2023/01	152	415	0%	-63.4%	152	415	-63.4%
2022/12	0	278	-100%	-100%	6,439	15,075	-57.3%
2022/11	472	4,675	-2.3%	-89.9%	6,472	14,797	-56.3%
2022/10	483	559	0%	-13.6%	6,002	10,074	-40.4%
2022/09	0	208	-100%	-100%	5,520	9,515	-42%
2022/08	75	1,249	-72.1%	-94%	5,555	9,307	-40.3%
2022/07	269	560	-54.6%	-52%	5,480	8,058	-32%
2022/06	593	1,117	0.2%	-46.9%	5,211	7,498	-30.5%
2022/05	592	2,973	0.3%	-80.1%	4,630	6,381	-27.4%
2022/04	590	698	-75.6%	-15.5%	4,038	3,408	18.5%
2022/03	2,416	1,859	291.6%	30%	3,448	2,710	27.2%
2022/02	617	425	48.7%	45.2%	1,032	851	21.3%
2022/01	415	426	49.3%	-2.6%	415	426	-2.6%
2021/12	278	180	-94.1%	54.4%	15,075	9,411	60.2%
2021/11	4,675	2,161	736.3%	116.3%	14,797	9,231	60.3%