百容 (2483) 月營收分析比較圖

百容 (2483) 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	138,897	153,817	0.2%	-9.7%	1,602,814	1,649,710	-2.8%
2025/10	138,615	152,836	-6.5%	-9.3%	1,463,917	1,495,893	-2.1%
2025/09	148,307	142,513	6.1%	4.1%	1,325,302	1,343,057	-1.3%
2025/08	139,747	142,647	-4.7%	-2%	1,176,995	1,200,544	-2%
2025/07	146,629	134,431	-0.4%	9.1%	1,037,248	1,057,897	-2%
2025/06	147,231	160,098	-6.5%	-8%	890,619	923,466	-3.5%
2025/05	157,422	174,074	-4.6%	-9.6%	743,388	763,368	-2.6%
2025/04	164,995	170,181	11%	-3%	585,966	589,294	-0.6%
2025/03	148,614	158,394	8.7%	-6.2%	420,971	419,113	0.4%
2025/02	136,718	106,555	0.8%	28.3%	272,357	260,719	4.5%
2025/01	135,639	154,164	-13.4%	-12%	135,639	154,164	-12%
2024/12	156,656	143,763	1.8%	9%	1,806,366	1,796,452	0.6%
2024/11	153,817	144,289	0.6%	6.6%	1,649,710	1,652,689	-0.2%
2024/10	152,836	141,354	7.2%	8.1%	1,495,893	1,508,400	-0.8%
2024/09	142,513	143,413	-0.1%	-0.6%	1,343,057	1,367,046	-1.8%
2024/08	142,647	150,737	6.1%	-5.4%	1,200,544	1,223,633	-1.9%
2024/07	134,431	142,418	-16%	-5.6%	1,057,897	1,072,896	-1.4%
2024/06	160,098	151,675	-8%	5.6%	923,466	930,478	-0.8%
2024/05	174,074	174,931	2.3%	-0.5%	763,368	778,803	-2%
2024/04	170,181	160,373	7.4%	6.1%	589,294	603,872	-2.4%
2024/03	158,394	169,377	48.6%	-6.5%	419,113	443,499	-5.5%
2024/02	106,555	135,610	-30.9%	-21.4%	260,719	274,122	-4.9%
2024/01	154,164	138,512	7.2%	11.3%	154,164	138,512	11.3%
2023/12	143,763	152,812	-0.4%	-5.9%	1,796,452	2,225,595	-19.3%
2023/11	144,289	167,155	2.1%	-13.7%	1,652,689	2,072,783	-20.3%
2023/10	141,354	167,271	-1.4%	-15.5%	1,508,400	1,905,628	-20.8%
2023/09	143,413	161,109	-4.8%	-11%	1,367,046	1,738,357	-21.4%
2023/08	150,737	184,960	5.8%	-18.5%	1,223,633	1,577,248	-22.4%
2023/07	142,418	190,205	-6.1%	-25.1%	1,072,896	1,392,288	-22.9%
2023/06	151,675	200,847	-13.3%	-24.5%	930,478	1,202,083	-22.6%
2023/05	174,931	205,633	9.1%	-14.9%	778,803	1,001,236	-22.2%
2023/04	160,373	223,802	-5.3%	-28.3%	603,872	795,603	-24.1%
2023/03	169,377	206,883	24.9%	-18.1%	443,499	571,801	-22.4%
2023/02	135,610	173,788	-2.1%	-22%	274,122	364,918	-24.9%
2023/01	138,512	191,130	-9.4%	-27.5%	138,512	191,130	-27.5%
2022/12	152,812	208,149	-8.6%	-26.6%	2,225,595	2,171,215	2.5%