佰鴻 (3031) 月營收分析比較圖

佰鴻 (3031) 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	86,350	68,318	-28.6%	26.4%	920,151	972,534	-5.4%
2025/09	121,037	88,028	30.2%	37.5%	833,823	904,216	-7.8%
2025/08	92,927	87,375	8.5%	6.3%	712,786	816,188	-12.7%
2025/07	85,654	107,921	-5.1%	-20.6%	619,837	728,813	-14.9%
2025/06	90,304	111,880	0.3%	-19.3%	534,183	620,892	-14%
2025/05	89,999	110,721	-14.1%	-18.7%	443,879	509,012	-12.8%
2025/04	104,804	129,923	5.8%	-19.3%	353,880	398,291	-11.1%
2025/03	99,025	107,084	46.7%	-7.5%	249,076	268,368	-7.2%
2025/02	67,489	53,089	-18.3%	27.1%	150,051	161,284	-7%
2025/01	82,562	108,195	-25.3%	-23.7%	82,562	108,195	-23.7%
2024/12	110,470	97,310	18.4%	13.5%	1,176,322	1,132,454	3.9%
2024/11	93,318	98,300	36.6%	-5.1%	1,065,852	1,035,144	3%
2024/10	68,318	82,975	-22.4%	-17.7%	972,534	936,844	3.8%
2024/09	88,028	93,720	0.7%	-6.1%	904,216	853,869	5.9%
2024/08	87,375	81,575	-19%	7.1%	816,188	760,149	7.4%
2024/07	107,921	79,080	-3.5%	36.5%	728,813	678,574	7.4%
2024/06	111,880	84,391	1%	32.6%	620,892	599,494	3.6%
2024/05	110,721	93,570	-14.8%	18.3%	509,012	515,103	-1.2%
2024/04	129,923	100,494	21.3%	29.3%	398,291	421,533	-5.5%
2024/03	107,084	149,757	101.7%	-28.5%	268,368	321,039	-16.4%
2024/02	53,089	111,029	-50.9%	-52.2%	161,284	171,282	-5.8%
2024/01	108,195	60,252	11.2%	79.6%	108,195	60,252	79.6%
2023/12	97,310	116,679	-1%	-16.6%	1,132,454	1,508,899	-24.9%
2023/11	98,300	113,809	18.5%	-13.6%	1,035,144	1,392,220	-25.6%
2023/10	82,975	104,081	-11.5%	-20.3%	936,844	1,278,411	-26.7%
2023/09	93,720	139,148	14.9%	-32.6%	853,869	1,174,330	-27.3%
2023/08	81,575	113,455	3.2%	-28.1%	760,149	1,035,182	-26.6%
2023/07	79,080	135,903	-6.3%	-41.8%	678,574	921,726	-26.4%
2023/06	84,391	129,381	-9.8%	-34.8%	599,494	785,823	-23.7%
2023/05	93,570	168,331	-6.9%	-44.4%	515,103	656,442	-21.5%
2023/04	100,494	160,064	-32.9%	-37.2%	421,533	488,111	-13.6%
2023/03	149,757	130,058	34.9%	15.1%	321,039	328,047	-2.1%
2023/02	111,029	75,251	84.3%	47.5%	171,282	197,989	-13.5%
2023/01	60,252	122,738	-48.4%	-50.9%	60,252	122,738	-50.9%
2022/12	116,679	136,408	2.5%	-14.5%	1,508,899	1,532,461	-1.5%
2022/11	113,809	126,740	9.3%	-10.2%	1,392,220	1,396,053	-0.3%