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
2025/11	522,779	476,629	5.9%	9.7%	5,671,791	6,872,017	-17.5%
2025/10	493,696	552,935	-15.3%	-10.7%	5,149,012	6,395,388	-19.5%
2025/09	583,069	572,307	15.7%	1.9%	4,655,316	5,842,453	-20.3%
2025/08	504,081	651,276	-4.3%	-22.6%	4,072,247	5,270,146	-22.7%
2025/07	526,801	587,856	7.8%	-10.4%	3,568,166	4,618,870	-22.7%
2025/06	488,904	675,046	-6.9%	-27.6%	3,041,366	4,031,014	-24.5%
2025/05	525,264	696,479	4.3%	-24.6%	2,552,462	3,355,968	-23.9%
2025/04	503,432	671,092	-10.2%	-25%	2,027,198	2,659,489	-23.8%
2025/03	560,898	613,027	12.8%	-8.5%	1,523,766	1,988,397	-23.4%
2025/02	497,088	524,432	6.7%	-5.2%	962,868	1,375,370	-30%
2025/01	465,780	850,938	-33.5%	-45.3%	465,780	850,938	-45.3%
2024/12	700,395	783,866	46.9%	-10.6%	7,572,412	7,566,891	0.1%
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%