藥華藥 (6446) 月營收分析比較圖

藥華藥 (6446) 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
2024/03	558,040	347,660	-5.1%	60.5%	1,653,438	887,647	86.3%
2024/02	587,814	307,618	15.8%	91.1%	1,095,399	539,988	102.8%
2024/01	507,585	232,370	-24.8%	118.4%	507,585	232,370	118.4%
2023/12	674,560	250,922	58.8%	168.8%	5,105,615	2,882,042	77.2%
2023/11	424,890	315,947	-22.4%	34.5%	4,431,055	2,631,119	68.4%
2023/10	547,405	274,863	36.2%	99.2%	4,006,165	2,315,172	73%
2023/09	401,815	255,151	-12.4%	57.5%	3,458,760	2,040,309	69.5%
2023/08	458,657	207,200	2.9%	121.3%	3,056,944	1,785,158	71.2%
2023/07	445,805	348,489	-12.4%	27.9%	2,598,287	1,577,958	64.7%
2023/06	509,165	276,669	21.7%	84%	2,152,482	1,229,469	75.1%
2023/05	418,256	347,722	24%	20.3%	1,643,317	952,800	72.5%
2023/04	337,413	353,334	-2.9%	-4.5%	1,225,061	605,078	102.5%
2023/03	347,660	132,070	13%	163.2%	887,647	251,744	252.6%
2023/02	307,618	55,023	32.4%	459.1%	539,988	119,674	351.2%
2023/01	232,370	64,651	-7.4%	259.4%	232,370	64,651	259.4%
2022/12	250,922	111,793	-20.6%	124.4%	2,882,042	656,043	339.3%
2022/11	315,947	225,350	14.9%	40.2%	2,631,119	544,250	383.4%
2022/10	274,863	42,398	7.7%	548.3%	2,315,172	318,900	626%
2022/09	255,151	27,678	23.1%	821.8%	2,040,309	276,502	637.9%
2022/08	207,200	30,766	-40.5%	573.5%	1,785,158	248,824	617.4%
2022/07	348,489	33,618	26%	936.6%	1,577,958	218,058	623.6%
2022/06	276,669	24,620	-20.4%	1023.8%	1,229,469	184,440	566.6%
2022/05	347,722	32,168	-1.6%	981%	952,800	159,820	496.2%
2022/04	353,334	29,974	167.5%	1078.8%	605,078	127,652	374%
2022/03	132,070	32,909	140%	301.3%	251,744	97,678	157.7%
2022/02	55,023	33,675	-14.9%	63.4%	119,674	64,769	84.8%
2022/01	64,651	31,094	-42.2%	107.9%	64,651	31,094	107.9%
2021/12	111,793	38,472	-50.4%	190.6%	656,043	560,550	17%
2021/11	225,350	218,748	431.5%	3%	544,250	522,078	4.2%
2021/10	42,398	38,318	53.2%	10.6%	318,900	303,330	5.1%
2021/09	27,678	47,828	-10%	-42.1%	276,502	265,012	4.3%
2021/08	30,766	39,194	-8.5%	-21.5%	248,824	217,184	14.6%
2021/07	33,618	46,636	36.5%	-27.9%	218,058	177,990	22.5%
2021/06	24,620	46,108	-23.5%	-46.6%	184,440	131,354	40.4%
2021/05	32,168	83,456	7.3%	-61.5%	159,820	85,246	87.5%
2021/04	29,974	1,080	-8.9%	2675.4%	127,652	1,790	7031.4%