豆府 (2752) 月營收分析比較圖

豆府 (2752) 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	354,826	307,053	9.3%	15.6%	3,359,402	2,985,383	12.5%
2025/09	324,550	311,771	-12.7%	4.1%	3,004,576	2,678,330	12.2%
2025/08	371,903	340,324	6.6%	9.3%	2,680,026	2,366,559	13.2%
2025/07	349,029	309,337	9.7%	12.8%	2,308,123	2,026,235	13.9%
2025/06	318,271	306,145	-5.3%	4%	1,959,094	1,716,898	14.1%
2025/05	335,950	281,500	10.7%	19.3%	1,640,823	1,410,753	16.3%
2025/04	303,424	269,688	-2.2%	12.5%	1,304,873	1,129,253	15.6%
2025/03	310,195	276,255	-1.3%	12.3%	1,001,449	859,565	16.5%
2025/02	314,240	309,930	-16.6%	1.4%	691,254	583,310	18.5%
2025/01	377,014	273,380	8.6%	37.9%	377,014	273,380	37.9%
2024/12	347,215	282,738	9.4%	22.8%	3,649,871	3,099,068	17.8%
2024/11	317,273	237,848	3.3%	33.4%	3,302,656	2,816,330	17.3%
2024/10	307,053	265,061	-1.5%	15.8%	2,985,383	2,578,482	15.8%
2024/09	311,771	249,162	-8.4%	25.1%	2,678,330	2,313,421	15.8%
2024/08	340,324	276,811	10%	22.9%	2,366,559	2,064,259	14.6%
2024/07	309,337	289,484	1%	6.8%	2,026,235	1,787,448	13.4%
2024/06	306,145	252,949	8.8%	21%	1,716,898	1,497,964	14.6%
2024/05	281,500	243,980	4.4%	15.4%	1,410,753	1,245,015	13.3%
2024/04	269,688	252,471	-2.4%	6.8%	1,129,253	1,001,035	12.8%
2024/03	276,255	216,319	-10.9%	27.7%	859,565	748,564	14.8%
2024/02	309,930	238,879	13.4%	29.7%	583,310	532,245	9.6%
2024/01	273,380	293,366	-3.3%	-6.8%	273,380	293,366	-6.8%
2023/12	282,738	251,368	18.9%	12.5%	3,099,068	2,415,764	28.3%
2023/11	237,848	210,974	-10.3%	12.7%	2,816,330	2,164,396	30.1%
2023/10	265,061	234,579	6.4%	13%	2,578,482	1,953,422	32%
2023/09	249,162	208,552	-10%	19.5%	2,313,421	1,718,843	34.6%
2023/08	276,811	239,046	-4.4%	15.8%	2,064,259	1,510,291	36.7%
2023/07	289,484	238,283	14.4%	21.5%	1,787,448	1,271,245	40.6%
2023/06	252,949	177,149	3.7%	42.8%	1,497,964	1,032,962	45%
2023/05	243,980	138,374	-3.4%	76.3%	1,245,015	855,813	45.5%
2023/04	252,471	151,584	16.7%	66.6%	1,001,035	717,439	39.5%
2023/03	216,319	187,855	-9.4%	15.1%	748,564	565,855	32.3%
2023/02	238,879	201,359	-18.6%	18.6%	532,245	378,000	40.8%
2023/01	293,366	176,641	16.7%	66.1%	293,366	176,641	66.1%
2022/12	251,368	206,615	19.1%	21.7%	2,415,764	1,796,254	34.5%
2022/11	210,974	190,307	-10.1%	10.9%	2,164,396	1,589,639	36.2%