聯亞藥 (6562) 月營收分析比較圖

聯亞藥 (6562) 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	30,030	65,638	-6.6%	-54.2%	109,040	159,099	-31.5%
2024/02	32,142	40,502	-31.4%	-20.6%	79,010	93,461	-15.5%
2024/01	46,868	52,959	-24.4%	-11.5%	46,868	52,959	-11.5%
2023/12	61,957	34,315	12%	80.6%	648,625	633,822	2.3%
2023/11	55,338	50,050	37.5%	10.6%	586,668	599,506	-2.1%
2023/10	40,240	41,779	-19.6%	-3.7%	531,330	549,456	-3.3%
2023/09	50,044	72,049	-13%	-30.5%	491,090	507,677	-3.3%
2023/08	57,507	61,697	20.3%	-6.8%	441,046	435,629	1.2%
2023/07	47,808	54,912	-32.3%	-12.9%	383,539	373,931	2.6%
2023/06	70,606	51,346	50.4%	37.5%	335,731	319,019	5.2%
2023/05	46,941	62,264	-20.5%	-24.6%	265,125	267,673	-0.9%
2023/04	59,084	52,827	-10%	11.8%	218,184	205,410	6.2%
2023/03	65,638	67,077	62.1%	-2.1%	159,099	152,583	4.3%
2023/02	40,502	28,407	-23.5%	42.6%	93,461	85,506	9.3%
2023/01	52,959	57,099	54.3%	-7.3%	52,959	57,099	-7.3%
2022/12	34,315	91,432	-31.4%	-62.5%	633,822	644,286	-1.6%
2022/11	50,050	55,363	19.8%	-9.6%	599,506	552,854	8.4%
2022/10	41,779	44,457	-42%	-6%	549,456	497,491	10.4%
2022/09	72,049	79,032	16.8%	-8.8%	507,677	453,034	12.1%
2022/08	61,697	52,995	12.4%	16.4%	435,629	374,002	16.5%
2022/07	54,912	43,680	6.9%	25.7%	373,931	321,007	16.5%
2022/06	51,346	71,291	-17.5%	-28%	319,019	277,327	15%
2022/05	62,264	49,361	17.9%	26.1%	267,673	206,036	29.9%
2022/04	52,827	44,282	-21.2%	19.3%	205,410	156,675	31.1%
2022/03	67,077	53,071	136.1%	26.4%	152,583	124,698	22.4%
2022/02	28,407	43,586	-50.2%	-34.8%	85,506	71,627	19.4%
2022/01	57,099	28,041	6.3%	103.6%	57,099	28,041	103.6%
2021/12	53,689	63,870	-3%	-15.9%	622,180	477,564	30.3%
2021/11	55,363	43,449	23%	27.4%	568,491	413,693	37.4%
2021/10	45,018	37,620	-43%	19.7%	513,127	370,245	38.6%
2021/09	79,032	41,126	47.4%	92.2%	468,109	332,625	40.7%
2021/08	53,620	28,530	22.8%	87.9%	389,077	291,499	33.5%
2021/07	43,680	37,038	-39.3%	17.9%	335,457	262,969	27.6%
2021/06	71,979	53,685	43.9%	34.1%	291,777	225,932	29.1%
2021/05	50,017	29,159	10.9%	71.5%	219,798	172,246	27.6%
2019/09	39,562	31,794	-8.6%	24.4%	364,753	303,970	20%