卜蜂 (1215) 月營收分析比較圖

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
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%
2022/04	2,192,046	1,997,700	-11.5%	9.7%	9,391,460	7,716,685	21.7%
2022/03	2,477,639	2,030,023	20.9%	22%	7,199,414	5,718,985	25.9%
2022/02	2,048,952	1,651,502	-23.3%	24.1%	4,721,775	3,688,962	28%
2022/01	2,672,823	2,037,460	9.6%	31.2%	2,672,823	2,037,460	31.2%
2021/12	2,438,193	2,057,868	8.1%	18.5%	24,841,340	22,189,640	11.9%
2021/11	2,255,138	1,851,586	8.1%	21.8%	22,403,150	20,131,770	11.3%
2021/10	2,086,329	1,913,473	1.9%	9%	20,148,010	18,280,180	10.2%