百達-KY (2236) 月營收分析比較圖

百達-KY (2236) 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	835,895	161,792	-0.2%	416.6%	8,666,251	1,557,532	456.4%
2025/10	837,480	153,188	14%	446.7%	7,830,356	1,395,740	461%
2025/09	739,569	140,825	-20.6%	425.2%	6,997,600	1,242,552	463.2%
2025/08	931,995	152,740	24%	510.2%	6,258,031	1,101,727	468%
2025/07	751,624	126,917	42.3%	492.2%	5,326,036	948,987	461.2%
2025/06	528,213	137,345	-37%	284.6%	4,574,412	822,070	456.5%
2025/05	838,176	154,467	-7.6%	442.6%	4,046,199	684,725	490.9%
2025/04	907,532	128,773	59.6%	604.8%	3,208,023	530,258	505%
2025/03	577,057	137,294	-29.5%	320.3%	2,308,925	401,485	475.1%
2025/02	818,145	122,268	-10.5%	569.1%	1,731,868	264,191	555.5%
2025/01	913,723	141,923	58.8%	543.8%	913,723	141,923	543.8%
2024/12	575,212	124,417	-40.6%	362.3%	2,939,148	1,817,183	61.7%
2024/11	968,196	178,163	532%	443.4%	2,363,936	1,692,766	39.6%
2024/10	153,188	212,007	8.8%	-27.7%	1,395,740	1,514,603	-7.8%
2024/09	140,825	184,213	-7.8%	-23.5%	1,242,552	1,302,596	-4.6%
2024/08	152,740	140,915	20.3%	8.4%	1,101,727	1,118,383	-1.5%
2024/07	126,917	160,782	-7.6%	-21.1%	948,987	977,468	-2.9%
2024/06	137,345	140,633	-11.1%	-2.3%	822,070	816,686	0.6%
2024/05	154,467	137,324	20%	12.5%	684,725	676,053	1.3%
2024/04	128,773	114,210	-6.2%	12.8%	530,258	538,729	-1.6%
2024/03	137,294	180,641	12.3%	-24%	401,485	424,519	-5.4%
2024/02	122,268	116,931	-13.8%	4.6%	264,191	243,878	8.3%
2024/01	141,923	126,947	14.1%	11.8%	141,923	126,947	11.8%
2023/12	124,417	141,224	-30.2%	-11.9%	1,817,183	1,419,910	28%
2023/11	178,163	136,253	-16%	30.8%	1,692,766	1,278,686	32.4%
2023/10	212,007	115,951	15.1%	82.8%	1,514,603	1,142,433	32.6%
2023/09	184,213	137,430	30.7%	34%	1,302,596	1,026,482	26.9%
2023/08	140,915	124,080	-12.4%	13.6%	1,118,383	889,052	25.8%
2023/07	160,782	103,839	14.3%	54.8%	977,468	764,972	27.8%
2023/06	144,087	125,744	4.9%	14.6%	820,140	661,133	24%
2023/05	137,324	111,431	20.2%	23.2%	676,053	535,389	26.3%
2023/04	114,210	91,326	-36.8%	25%	538,729	423,958	27.1%
2023/03	180,641	112,219	54.5%	61%	424,519	332,632	27.6%
2023/02	116,931	101,197	-7.9%	15.5%	243,878	220,413	10.6%
2023/01	126,947	119,216	-17.1%	6.5%	126,947	119,216	6.5%
2022/12	153,231	121,147	12.5%	26.5%	1,431,917	1,368,325	4.6%