卜蜂 (1215) 每月營收 財報分析

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卜蜂

(1215)

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111.0
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931張
產業
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卜蜂 (1215) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

卜蜂 (1215) 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
2025/04	2,386,361	2,198,777	2.2%	8.5%	9,083,443	9,110,884	-0.3%
2025/03	2,335,353	2,376,299	15%	-1.7%	6,697,082	6,912,107	-3.1%
2025/02	2,030,712	2,030,911	-12.9%	0%	4,361,729	4,535,808	-3.8%
2025/01	2,331,017	2,504,897	-4.2%	-6.9%	2,331,017	2,504,897	-6.9%
2024/12	2,433,129	2,407,927	-0.1%	1%	27,957,260	29,159,750	-4.1%
2024/11	2,435,339	2,419,018	-0.9%	0.7%	25,524,130	26,751,820	-4.6%
2024/10	2,457,728	2,382,360	8.1%	3.2%	23,088,790	24,332,800	-5.1%
2024/09	2,273,593	2,437,231	-5.9%	-6.7%	20,631,060	21,950,440	-6%
2024/08	2,417,581	2,508,812	4.1%	-3.6%	18,357,470	19,513,210	-5.9%
2024/07	2,322,796	2,360,314	8.6%	-1.6%	15,939,890	17,004,400	-6.3%
2024/06	2,139,781	2,421,623	-9.6%	-11.6%	13,617,090	14,644,090	-7%
2024/05	2,366,427	2,519,816	7.6%	-6.1%	11,477,310	12,222,460	-6.1%
2024/04	2,198,777	2,470,578	-7.5%	-11%	9,110,884	9,702,648	-6.1%
2024/03	2,376,299	2,599,015	17%	-8.6%	6,912,107	7,232,070	-4.4%
2024/02	2,030,911	2,263,472	-18.9%	-10.3%	4,535,808	4,633,055	-2.1%
2024/01	2,504,897	2,369,583	4%	5.7%	2,504,897	2,369,583	5.7%
2023/12	2,407,927	2,748,111	-0.4%	-12.4%	29,159,750	28,959,220	0.7%
2023/11	2,419,018	2,595,219	1.5%	-6.8%	26,751,820	26,211,110	2.1%
2023/10	2,382,360	2,364,883	-2.3%	0.7%	24,332,800	23,615,890	3%
2023/09	2,437,231	2,418,414	-2.8%	0.8%	21,950,440	21,251,010	3.3%
2023/08	2,508,812	2,393,814	6.3%	4.8%	19,513,210	18,832,590	3.6%
2023/07	2,360,314	2,400,161	-2.5%	-1.7%	17,004,400	16,438,780	3.4%
2023/06	2,421,623	2,335,487	-3.9%	3.7%	14,644,090	14,038,620	4.3%
2023/05	2,519,816	2,311,671	2%	9%	12,222,460	11,703,130	4.4%
2023/04	2,470,578	2,192,046	-4.9%	12.7%	9,702,648	9,391,460	3.3%
2023/03	2,599,015	2,477,639	14.8%	4.9%	7,232,070	7,199,414	0.4%
2023/02	2,263,472	2,048,952	-4.5%	10.5%	4,633,055	4,721,775	-1.9%
2023/01	2,369,583	2,672,823	-13.8%	-11.3%	2,369,583	2,672,823	-11.3%
2022/12	2,748,111	2,438,193	5.9%	12.7%	28,959,220	24,841,340	16.6%
2022/11	2,595,219	2,255,138	9.7%	15.1%	26,211,110	22,403,150	17%
2022/10	2,364,883	2,086,329	-2.2%	13.4%	23,615,890	20,148,010	17.2%
2022/09	2,418,414	2,048,288	1%	18.1%	21,251,010	18,061,680	17.6%
2022/08	2,393,814	2,037,783	-0.3%	17.5%	18,832,590	16,013,400	17.6%
2022/07	2,400,161	2,147,399	2.8%	11.8%	16,438,780	13,975,610	17.6%
2022/06	2,335,487	2,024,955	1%	15.3%	14,038,620	11,828,220	18.7%
2022/05	2,311,671	2,086,575	5.4%	10.8%	11,703,130	9,803,260	19.4%