橋椿 (2062) 月營收分析比較圖

橋椿 (2062) 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
2024/11	476,629	679,626	-13.8%	-29.9%	6,872,017	6,783,026	1.3%
2024/10	552,935	660,450	-3.4%	-16.3%	6,395,388	6,103,400	4.8%
2024/09	572,307	682,546	-12.1%	-16.1%	5,842,453	5,442,950	7.3%
2024/08	651,276	651,233	10.8%	0%	5,270,146	4,760,404	10.7%
2024/07	587,856	690,865	-12.9%	-14.9%	4,618,870	4,109,171	12.4%
2024/06	675,046	664,608	-3.1%	1.6%	4,031,014	3,418,306	17.9%
2024/05	696,479	734,094	3.8%	-5.1%	3,355,968	2,753,698	21.9%
2024/04	671,092	514,253	9.5%	30.5%	2,659,489	2,019,605	31.7%
2024/03	613,027	632,068	16.9%	-3%	1,988,397	1,505,352	32.1%
2024/02	524,432	541,930	-38.4%	-3.2%	1,375,370	873,284	57.5%
2024/01	850,938	331,354	8.6%	156.8%	850,938	331,354	156.8%
2023/12	783,866	650,589	15.3%	20.5%	7,566,891	8,236,787	-8.1%
2023/11	679,626	576,570	2.9%	17.9%	6,783,026	7,586,198	-10.6%
2023/10	660,450	502,370	-3.2%	31.5%	6,103,400	7,009,628	-12.9%
2023/09	682,546	602,798	4.8%	13.2%	5,442,950	6,507,258	-16.4%
2023/08	651,233	503,368	-5.7%	29.4%	4,760,404	5,904,460	-19.4%
2023/07	690,865	660,951	4%	4.5%	4,109,171	5,401,092	-23.9%
2023/06	664,608	823,088	-9.5%	-19.3%	3,418,306	4,740,141	-27.9%
2023/05	734,094	835,443	42.7%	-12.1%	2,753,698	3,917,053	-29.7%
2023/04	514,253	788,035	-18.6%	-34.7%	2,019,605	3,081,610	-34.5%
2023/03	632,068	911,623	16.6%	-30.7%	1,505,352	2,293,575	-34.4%
2023/02	541,930	565,630	63.5%	-4.2%	873,284	1,381,951	-36.8%
2023/01	331,354	816,321	-49.1%	-59.4%	331,354	816,321	-59.4%
2022/12	650,589	798,311	12.8%	-18.5%	8,236,787	9,637,943	-14.5%
2022/11	576,570	774,315	14.8%	-25.5%	7,586,198	8,839,632	-14.2%
2022/10	502,370	851,504	-16.7%	-41%	7,009,628	8,065,317	-13.1%
2022/09	602,798	904,141	19.8%	-33.3%	6,507,258	7,213,813	-9.8%
2022/08	503,368	900,698	-23.8%	-44.1%	5,904,460	6,309,672	-6.4%
2022/07	660,951	1,015,858	-19.7%	-34.9%	5,401,092	5,408,974	-0.1%
2022/06	823,088	865,121	-1.5%	-4.8%	4,740,141	4,393,116	7.9%
2022/05	835,443	759,126	6%	10.1%	3,917,053	3,527,995	11%
2022/04	788,035	763,375	-13.6%	3.2%	3,081,610	2,768,870	11.3%
2022/03	911,623	770,990	61.2%	18.2%	2,293,575	2,005,495	14.4%
2022/02	565,630	501,290	-30.7%	12.8%	1,381,951	1,234,505	11.9%
2022/01	816,321	733,215	2.3%	11.3%	816,321	733,215	11.3%
2021/12	798,311	775,732	3.1%	2.9%	9,637,943	7,237,623	33.2%