王子製藥 (6935) 月營收分析比較圖

王子製藥 (6935) 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
2026/06	110,158	87,319	-16.3%	26.1%	616,644	448,064	37.6%
2026/05	131,670	95,025	41.9%	38.6%	506,486	360,745	40.4%
2026/04	92,787	77,775	-20%	19.3%	374,816	265,720	41%
2026/03	116,061	74,501	37.7%	55.8%	282,029	187,945	50%
2026/02	84,293	51,435	3.2%	63.9%	165,968	113,444	46.3%
2026/01	81,675	62,009	-19.8%	31.7%	81,675	62,009	31.7%
2025/12	101,875	73,036	-9.6%	39.5%	1,056,201	690,025	53.1%
2025/11	112,642	50,779	4.9%	121.8%	954,326	616,989	54.7%
2025/10	107,415	61,486	3.7%	74.7%	841,684	566,210	48.7%
2025/09	103,611	54,529	18%	90%	734,269	504,724	45.5%
2025/08	87,800	57,806	-7.4%	51.9%	630,658	450,195	40.1%
2025/07	94,794	52,570	8.6%	80.3%	542,858	392,389	38.3%
2025/06	87,319	66,582	-8.1%	31.1%	448,064	339,819	31.9%
2025/05	95,025	59,697	22.2%	59.2%	360,745	273,237	32%
2025/04	77,775	60,564	4.4%	28.4%	265,720	213,540	24.4%
2025/03	74,501	52,109	44.8%	43%	187,945	152,976	22.9%
2025/02	51,435	37,973	-17%	35.5%	113,444	100,867	12.5%
2025/01	62,009	62,894	-15.1%	-1.4%	62,009	62,894	-1.4%
2024/12	73,036	74,824	43.8%	-2.4%	690,025	753,327	-8.4%
2024/11	50,779	66,686	-17.4%	-23.9%	616,989	678,503	-9.1%
2024/10	61,486	57,631	12.8%	6.7%	566,210	611,817	-7.4%
2024/09	54,529	81,395	-5.7%	-33%	504,724	554,186	-8.9%
2024/08	57,806	60,914	10%	-5.1%	450,195	472,791	-4.8%
2024/07	52,570	54,534	-21%	-3.6%	392,389	411,877	-4.7%
2024/06	66,582	73,279	11.5%	-9.1%	339,819	357,343	-4.9%
2024/05	59,697	74,368	-1.4%	-19.7%	273,237	284,064	-3.8%
2024/04	60,564	43,730	16.2%	38.5%	213,540	209,696	1.8%
2024/03	52,109	65,340	37.2%	-20.2%	152,976	165,966	-7.8%
2024/02	37,973	44,130	-39.6%	-13.9%	100,867	100,626	0.2%
2024/01	62,894	56,496	-15.9%	11.3%	62,894	56,496	11.3%
2023/12	74,824	44,107	12.2%	69.6%	753,327	712,529	5.7%
2023/11	66,686	61,132	15.7%	9.1%	678,503	668,422	1.5%
2023/10	57,631	57,486	-29.2%	0.3%	611,817	607,290	0.7%
2023/09	81,395	51,263	33.6%	58.8%	554,186	549,804	0.8%
2023/08	60,914	79,976	11.7%	-23.8%	472,791	498,541	-5.2%
2023/07	54,534	41,993	-25.6%	29.9%	411,877	418,565	-1.6%