1月-5月
| 自結合併營收 (單位:仟元) |
| 月份 |
營收 |
月增減% |
年度增減% |
| 1月-5月 |
1,716,528 |
|
-7.08% |
| 5月 |
267,055 |
-25.0% |
-27.79% |
| 4月 |
356,006 |
-12.7% |
-0.70% |
| 3月 |
407,703 |
29.2% |
19.43% |
| 2月 |
315,671 |
-14.7% |
11.17% |
| 1月 |
370,093 |
0.7% |
-25.02% |
1-12月
| 自結合併營收 (單位:仟元) |
| 月份 |
營收 |
月增減% |
年度增減% |
| 1月-12月 |
4,476,911 |
|
10.92% |
| 12月 |
367,436 |
-2.1% |
-2.51% |
| 11月 |
375,169 |
0.7% |
9.39% |
| 10月 |
372,742 |
-5.2% |
-0.87% |
| 9月 |
393,177 |
-0.7% |
23.08% |
| 8月 |
395,872 |
9.7% |
27.11% |
| 7月 |
360,769 |
-1.0% |
26.58% |
| 6月 |
364,484 |
-1.4% |
-0.44% |
| 5月 |
369,825 |
3.2% |
7.70% |
| 4月 |
358,513 |
5.0% |
21.81% |
| 3月 |
341,362 |
20.2% |
-4.57% |
| 2月 |
283,957 |
-42.5% |
4.64% |
| 1月 |
493,603 |
30.8% |
18.85% |
1-12月
| 自結合併營收 (單位:仟元) |
| 月份 |
營收 |
月增減% |
年度增減% |
| 1月-12月 |
4,036,196 |
|
-1.40% |
| 12月 |
376,886 |
10.7% |
4.18% |
| 11月 |
340,580 |
-8.4% |
-28.05% (註) |
| 10月 |
371,720 |
16.4% |
10.32% |
| 9月 |
319,439 |
3.4% |
-8.87% |
| 8月 |
309,039 |
10.1% |
-12.72% |
| 7月 |
280,715 |
-22.3% |
-17.53% |
| 6月 |
361,305 |
5.2% |
4.44% |
| 5月 |
343,387 |
17.3% |
10.11% |
| 4月 |
292,670 |
-18.2% |
7.46% |
| 3月 |
357,707 |
33.0% |
7.21% |
| 2月 |
269,039 |
-35.0% |
14.18% |
| 1月 |
413,709 |
14.4% |
9.70% |
備註：本期營業收入較去年同期減少，主因本期不若去年同期有銷售流感疫苗。
1-12月
| 自結合併營收 (單位:仟元) |
| 月份 |
營收 |
月增減% |
年度增減% |
| 1月-12月 |
4,093,592 |
|
8.80% |
| 12月 |
361,778 |
-23.57% |
10.81% |
| 11月 |
473,328 |
40.47% |
36.40% |
| 10月 |
336,952 |
-3.87% |
21.48% |
| 9月 |
350,535 |
-1.0% |
18.32% |
| 8月 |
354,065 |
4.0% |
-2.64% |
| 7月 |
340,368 |
-1.6% |
21.92% |
| 6月 |
345,942 |
10.9% |
12.75% |
| 5月 |
311,866 |
14.5% |
-4.52% |
| 4月 |
272,353 |
-18.4% |
-16.58% |
| 3月 |
333,655 |
41.6% |
12.11% |
| 2月 |
235,634 |
-37.5% |
1.77% |
| 1月 |
377,117 |
15.5% |
-1.66% |
1-12月
| 自結合併營收 (單位:仟元) |
| 月份 |
營收 |
月增減% |
年度增減% |
| 1月-12月 |
3,762,580 |
|
17.76% |
| 12月 |
326,498 |
-5.91% |
1.20% |
| 11月 |
347,025 |
25.11% |
16.99% |
| 10月 |
277,371 |
-6.42% |
-9.28% |
| 9月 |
296,265 |
-18.53% |
22.18% |
| 8月 |
363,666 |
30.27% |
0.60% |
| 7月 |
279,168 |
-9.01% |
34.36% |
| 6月 |
306,814 |
-6.07% |
30.34% |
| 5月 |
326,637 |
0.05% |
30.04% |
| 4月 |
326,480 |
9.70% |
31.03% |
| 3月 |
297,626 |
28.54% |
13.11% |
| 2月 |
231,537 |
-39.62% |
13.64% |
| 1月 |
383,494 |
18.86% |
49.91% |