法德藥 (4191) 月營收分析比較圖

法德藥 (4191) 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
2022/02	13,759	26,341	-54.9%	-47.8%	44,271	88,660	-50.1%
2022/01	30,512	62,319	-33.6%	-51%	30,512	62,319	-51%
2021/12	45,956	41,247	70.1%	11.4%	397,148	287,203	38.3%
2021/11	27,015	37,363	46.1%	-27.7%	351,192	245,956	42.8%
2021/10	18,495	23,953	-7.7%	-22.8%	324,177	208,593	55.4%
2021/09	20,032	36,173	99.6%	-44.6%	305,682	184,640	65.6%
2021/08	10,037	25,413	-52.6%	-60.5%	285,650	148,467	92.4%
2021/07	21,168	9,231	24.2%	129.3%	275,613	123,054	124%
2021/06	17,039	40,342	-58.7%	-57.8%	254,445	113,823	123.5%
2021/05	41,220	17,909	-4.2%	130.2%	237,406	73,481	223.1%
2021/04	43,037	15,701	-33.3%	174.1%	196,186	55,572	253%
2021/03	64,489	14,813	144.8%	335.4%	153,149	39,871	284.1%
2021/02	26,341	10,714	-57.7%	145.9%	88,660	25,058	253.8%
2021/01	62,319	14,344	51.1%	334.5%	62,319	14,344	334.5%
2020/12	41,247	6,705	10.4%	515.2%	287,203	34,577	730.6%
2020/11	37,363	1,722	56%	2069.7%	245,956	27,872	782.4%
2020/10	23,953	4,379	-33.8%	447%	208,593	26,150	697.7%
2020/09	36,173	1,422	42.3%	2443.8%	184,640	21,771	748.1%
2020/08	25,413	2,111	175.3%	1103.8%	148,467	20,349	629.6%
2020/07	9,231	568	-77.1%	1525.2%	123,054	18,238	574.7%
2020/06	40,342	3,249	125.3%	1141.7%	113,823	17,670	544.2%
2020/05	17,909	5,720	14.1%	213.1%	73,481	14,421	409.5%
2020/04	15,701	1,159	6%	1254.7%	55,572	8,701	538.7%
2020/03	14,813	2,570	38.3%	476.4%	39,871	7,542	428.6%
2020/02	10,714	280	-25.3%	3726.4%	25,058	4,972	404%
2020/01	14,344	4,692	113.9%	205.7%	14,344	4,692	205.7%
2019/12	6,705	4,517	289.4%	48.4%	34,577	35,882	-3.6%
2019/11	1,722	3,307	-60.7%	-47.9%	27,872	31,365	-11.1%
2019/10	4,379	363	207.9%	1106.3%	26,150	28,058	-6.8%
2019/09	1,422	6,619	-32.6%	-78.5%	21,771	27,695	-21.4%
2019/08	2,111	6,053	271.6%	-65.1%	20,349	21,076	-3.4%
2019/07	568	1,213	-82.5%	-53.2%	18,238	15,023	21.4%
2019/06	3,249	5,611	-43.2%	-42.1%	17,670	13,810	28%
2019/05	5,720	1,394	393.5%	310.3%	14,421	8,199	75.9%
2019/04	1,159	4,883	-54.9%	-76.3%	8,701	6,805	27.9%
2019/03	2,570	1,059	817.8%	142.7%	7,542	1,922	292.4%