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 |
2,435,972 |
|
12.02% |
| 5月 |
537,710 |
22.37% |
21.05% |
| 4月 |
439,412 |
-22.49% |
-3.79% |
| 3月 |
566,889 |
38.61% |
42.53% |
| 2月 |
408,970 |
-15.33% |
48.97% |
| 1月 |
482,990 |
-21.32% |
-19.68% |
1月-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 |
5,885,731 |
|
6.91% |
| 12月 |
613,866 |
34.9% |
20.82% |
| 11月 |
455,195 |
-28.3% |
-6.55% |
| 10月 |
634,949 |
4.7% |
-2.25% |
| 9月 |
606,425 |
36.6% |
3.36% |
| 8月 |
443,631 |
-8.2% |
4.73% |
| 7月 |
483,409 |
2.0% |
14.29% |
| 6月 |
473,735 |
6.7% |
8.93% |
| 5月 |
444,210 |
-2.7% |
-9.26% |
| 4月 |
456,707 |
14.8% |
35.47% |
| 3月 |
397,726 |
44.9% |
-6.71% |
| 2月 |
274,534 |
-54.4% |
-19.22% |
| 1月 |
601,345 |
24.5% |
50.29% |
1月-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 |
5,505,542 |
|
8.77% |
| 12月 |
508,102 |
4.3% |
17.96% |
| 11月 |
487,108 |
-25.0% |
-19.39% |
| 10月 |
649,556 |
10.8% |
30.47% |
| 9月 |
586,304 |
38.4% |
10.30% |
| 8月 |
423,606 |
0.2% |
3.33% |
| 7月 |
422,970 |
-2.7% |
9.96% |
| 6月 |
434,898 |
-11.2% |
15.97% |
| 5月 |
489,526 |
45.2% |
17.05% |
| 4月 |
337,139 |
-20.9% |
-9.45% |
| 3月 |
426,351 |
25.4% |
16.10% |
| 2月 |
339,866 |
-15.1% |
29.55% |
| 1月 |
400,115 |
-7.1% |
-1.82% |
1月-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 |
5,061,606 |
|
11.60% |
| 12月 |
430,679 |
-28.7% |
-8.86% |
| 11月 |
604,271 |
21.4% |
40.21% |
| 10月 |
497,851 |
-6.3% |
-11.86% |
| 9月 |
531,569 |
29.7% |
36.45% |
| 8月 |
409,962 |
6.6% |
23.60% |
| 7月 |
384,643 |
2.6% |
13.57% |
| 6月 |
375,004 |
-10.3% |
20.70% |
| 5月 |
418,208 |
12.3% |
10.41% |
| 4月 |
372,304 |
1.4% |
5.25% |
| 3月 |
367,243 |
40.0% |
13.95% |
| 2月 |
262,346 |
-35.6% |
1.34% |
| 1月 |
407,527 |
-13.9% |
6.43% |
1月-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 |
4,535,610 |
|
7.41% |
| 12月 |
472,625 |
9.7% |
26.69% |
| 11月 |
430,974 |
-23.7% |
37.62% |
| 10月 |
564,848 |
45.0% |
9.34% |
| 9月 |
389,573 |
17.5% |
-4.65% |
| 8月 |
331,686 |
-2.1% |
9.57% |
| 7月 |
338,674 |
9.0% |
8.16% |
| 6月 |
310,681 |
-18.0% |
11.74% |
| 5月 |
378,770 |
7.1% |
41.83% |
| 4月 |
353,723 |
9.8% |
-0.64% |
| 3月 |
322,284 |
24.5% |
-20.95% |
| 2月 |
258,866 |
-32.4% |
-18.00% |
| 1月 |
382,907 |
2.5% |
3.46% |
1月-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 |
4,222,836 |
|
-5.45% |
| 12月 |
373,069 |
19.1% |
1.53% |
| 11月 |
313,169 |
-39.4% |
-16.53% |
| 10月 |
516,592 |
26.4% |
38.59% |
| 9月 |
408,591 |
35.0% |
3.92% |
| 8月 |
302,718 |
-3.3% |
-23.53% |
| 7月 |
313,131 |
12.6% |
-13.20% |
| 6月 |
278,038 |
4.1% |
-23.72% |
| 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 |
-16.3% |
9.06% |
| 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 |
4,466,308 |
|
10.66% |
| 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% |