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
2025/10	2,347,307	2,457,728	-1.8%	-4.5%	23,199,450	23,088,790	0.5%
2025/09	2,389,204	2,273,593	2.4%	5.1%	20,852,150	20,631,060	1.1%
2025/08	2,333,191	2,417,581	-1.6%	-3.5%	18,462,940	18,357,470	0.6%
2025/07	2,371,761	2,322,796	6.5%	2.1%	16,129,750	15,939,890	1.2%
2025/06	2,226,284	2,139,781	-9.1%	4%	13,757,990	13,617,090	1%
2025/05	2,448,264	2,366,427	2.6%	3.5%	11,531,710	11,477,310	0.5%
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%