6547 高端疫苗每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 55,922 | 65,057 | -0.97% | -14.04% | 316,224 | 298,881 | 5.80% |
| 2025/06 | 56,469 | 50,221 | 21.76% | 12.44% | 260,302 | 233,824 | 11.32% |
| 2025/05 | 46,379 | 84,006 | 10.36% | -44.79% | 203,833 | 183,603 | 11.02% |
| 2025/04 | 42,027 | 40,997 | -7.92% | 2.51% | 157,454 | 99,597 | 58.09% |
| 2025/03 | 45,644 | 26,361 | 34.96% | 73.15% | 115,428 | 58,600 | 96.98% |
| 2025/02 | 33,821 | 14,052 | -5.96% | 140.68% | 69,784 | 32,238 | 116.47% |
| 2025/01 | 35,963 | 18,186 | -2.79% | 97.75% | 35,963 | 18,186 | 97.75% |
| 2024/12 | 36,997 | 23,517 | 4.29% | 57.32% | 605,638 | 389,624 | 55.44% |
| 2024/11 | 35,475 | 63,178 | -37.03% | -43.85% | 568,641 | 366,107 | 55.32% |
| 2024/10 | 56,334 | 84,643 | -53.99% | -33.45% | 533,166 | 302,929 | 76.00% |
| 2024/09 | 122,442 | 116,659 | 120.58% | 4.96% | 476,832 | 218,286 | 118.44% |
| 2024/08 | 55,509 | 101,626 | -14.68% | -45.38% | 354,390 | 101,626 | 248.72% |
| 2024/07 | 65,057 | 0 | 29.54% | - | 298,881 | 0 | - |
| 2024/06 | 50,221 | 0 | -40.22% | - | 233,824 | 0 | - |
| 2024/05 | 84,006 | 0 | 104.91% | - | 183,603 | 0 | - |
| 2024/04 | 40,997 | 0 | 55.52% | - | 99,597 | 0 | - |
| 2024/03 | 26,361 | 0 | 87.60% | - | 58,600 | 0 | - |
| 2024/02 | 14,052 | 0 | -22.73% | - | 32,238 | 0 | - |
| 2024/01 | 18,186 | 0 | -22.67% | - | 18,186 | 0 | - |
| 2023/12 | 23,517 | 5,794 | -62.78% | 305.89% | 389,624 | 365,042 | 6.73% |
| 2023/11 | 63,178 | 9,009 | -25.36% | 601.28% | 366,107 | 359,249 | 1.91% |
| 2023/10 | 84,643 | 8,928 | -27.44% | 848.06% | 302,929 | 350,239 | -13.51% |
| 2023/09 | 116,659 | 1,133 | 14.79% | 10196.47% | 218,286 | 341,311 | -36.04% |
| 2023/08 | 101,626 | 419 | - | 24154.42% | 101,626 | 340,178 | -70.13% |
| 2023/07 | 0 | 542 | - | -100.00% | 0 | 339,759 | -100.00% |
| 2023/06 | 0 | 1,836 | - | -100.00% | 0 | 339,217 | -100.00% |
| 2023/05 | 0 | 2,319 | - | -100.00% | 0 | 337,381 | -100.00% |
| 2023/04 | 0 | 8,428 | - | -100.00% | 0 | 335,062 | -100.00% |
| 2023/03 | 0 | 87,817 | - | -100.00% | 0 | 326,634 | -100.00% |
| 2023/02 | 0 | 3,033 | - | -100.00% | 0 | 238,817 | -100.00% |
| 2023/01 | 0 | 235,784 | -100.00% | -100.00% | 0 | 235,784 | -100.00% |
| 2022/12 | 5,794 | 286,249 | -35.69% | -97.98% | 365,042 | 3,280,994 | -88.87% |
| 2022/11 | 9,009 | 1,157,186 | 0.91% | -99.22% | 359,249 | 2,994,745 | -88.00% |
| 2022/10 | 8,928 | 586,585 | 688.00% | -98.48% | 350,239 | 1,837,559 | -80.94% |
| 2022/09 | 1,133 | 518,897 | 170.41% | -99.78% | 341,311 | 1,250,974 | -72.72% |
| 2022/08 | 419 | 727,544 | -22.69% | -99.94% | 340,178 | 732,077 | -53.53% |
| 2022/07 | 542 | 457 | -70.48% | 18.60% | 339,759 | 4,533 | 7395.23% |
| 2022/06 | 1,836 | 933 | -20.83% | 96.78% | 339,217 | 4,076 | 8222.30% |
| 2022/05 | 2,319 | 0 | -72.48% | - | 337,381 | 3,143 | 10634.36% |
| 2022/04 | 8,428 | 0 | -90.40% | - | 335,062 | 3,143 | 10560.58% |
| 2022/03 | 87,817 | 1,143 | 2795.38% | 7583.03% | 326,634 | 3,143 | 10292.43% |
| 2022/02 | 3,033 | 0 | -98.71% | - | 238,817 | 2,000 | 11840.85% |
| 2022/01 | 235,784 | 2,000 | -17.63% | 11689.20% | 235,784 | 2,000 | 11689.20% |
| 2021/12 | 286,249 | 3,353 | -75.26% | 8437.10% | 3,280,994 | 11,506 | 28415.51% |
| 2021/11 | 1,157,186 | 2,236 | 97.28% | 51652.50% | 2,994,745 | 8,153 | 36631.82% |
| 2021/10 | 586,585 | 1,337 | 13.04% | 43773.22% | 1,837,559 | 5,917 | 30955.59% |
| 2021/09 | 518,897 | 1,746 | -28.68% | 29619.19% | 1,250,974 | 4,580 | 27213.84% |
| 2021/08 | 727,544 | 568 | 159100.00% | 127988.73% | 732,077 | 2,834 | 25731.93% |
| 2021/07 | 457 | 635 | -51.02% | -28.03% | 4,533 | 2,266 | 100.04% |
| 2021/06 | 933 | 968 | - | -3.62% | 4,076 | 1,631 | 149.91% |
| 2021/05 | 0 | 183 | - | -100.00% | 3,143 | 663 | 374.06% |
| 2021/04 | 0 | 0 | -100.00% | - | 3,143 | 480 | 554.79% |
| 2021/03 | 1,143 | 0 | - | - | 3,143 | 480 | 554.79% |
| 2021/02 | 0 | 0 | -100.00% | - | 2,000 | 480 | 316.67% |
| 2021/01 | 2,000 | 480 | -40.35% | 316.67% | 2,000 | 480 | 316.67% |
| 2020/12 | 3,353 | 0 | 49.96% | - | 11,506 | 1,120 | 927.32% |
| 2020/11 | 2,236 | 0 | 67.24% | - | 8,153 | 1,120 | 627.95% |
| 2020/10 | 1,337 | 480 | -23.42% | 178.54% | 5,917 | 1,120 | 428.30% |
| 2020/09 | 1,746 | 0 | 207.39% | - | 4,580 | 640 | 615.63% |
| 2020/08 | 568 | 0 | -10.55% | - | 2,834 | 640 | 342.81% |
| 2020/07 | 635 | 0 | -34.40% | - | 2,266 | 640 | 254.06% |
| 2020/06 | 968 | 640 | 428.96% | 51.25% | 1,631 | 640 | 154.84% |
| 2020/05 | 183 | 0 | - | - | 663 | 0 | - |
| 2020/04 | 0 | 0 | - | - | 480 | 0 | - |
| 2020/03 | 0 | 0 | - | - | 480 | 0 | - |
| 2020/02 | 0 | 0 | -100.00% | - | 480 | 0 | - |
| 2020/01 | 480 | 0 | - | - | 480 | 0 | - |
| 2019/12 | 0 | 0 | - | - | 1,120 | 0 | - |
| 2019/11 | 0 | 0 | -100.00% | - | 1,120 | 0 | - |
| 2019/10 | 480 | 0 | - | - | 1,120 | 0 | - |
| 2019/09 | 0 | 0 | - | - | 640 | 0 | - |
| 2019/08 | 0 | 0 | - | - | 640 | 0 | - |
| 2019/07 | 0 | 0 | -100.00% | - | 640 | 0 | - |
| 2019/06 | 640 | 0 | - | - | 640 | 0 | - |
| 2019/05 | 0 | 0 | - | - | 0 | 0 | - |
| 2019/04 | 0 | 0 | - | - | 0 | 0 | - |
| 2019/03 | 0 | 0 | - | - | 0 | 0 | - |
| 2019/02 | 0 | 0 | - | - | 0 | 0 | - |
| 2019/01 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/12 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/11 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/10 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/09 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/08 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/07 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/06 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/05 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/04 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/03 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/02 | 0 | 0 | - | - | 0 | 0 | - |
| 2018/01 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/12 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/11 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/10 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/09 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/08 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/07 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/06 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/05 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/04 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/03 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/02 | 0 | 0 | - | - | 0 | 0 | - |
| 2017/01 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/12 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/11 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/10 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/09 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/08 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/07 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/06 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/05 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/04 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/03 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/02 | 0 | 0 | - | - | 0 | 0 | - |
| 2016/01 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/12 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/11 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/10 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/09 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/08 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/07 | 0 | 0 | - | - | 0 | 0 | - |
| 2015/06 | 0 | 0 | - | - | 0 | 0 | - |