佰研 (3205) 月營收分析比較圖

佰研 (3205) 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
2024/11	32,417	35,177	-7.9%	-7.8%	417,451	404,401	3.2%
2024/10	35,212	34,278	-9.1%	2.7%	385,034	369,224	4.3%
2024/09	38,758	32,026	-1%	21%	349,822	334,946	4.4%
2024/08	39,158	38,515	7.1%	1.7%	311,064	302,920	2.7%
2024/07	36,552	35,264	-3.6%	3.7%	271,906	264,405	2.8%
2024/06	37,913	37,707	-4.6%	0.5%	235,354	229,141	2.7%
2024/05	39,746	39,549	2.2%	0.5%	197,441	191,434	3.1%
2024/04	38,902	37,314	8.4%	4.3%	157,695	151,885	3.8%
2024/03	35,894	46,338	7.2%	-22.5%	118,793	114,571	3.7%
2024/02	33,489	33,633	-32.2%	-0.4%	82,899	68,233	21.5%
2024/01	49,410	34,600	37%	42.8%	49,410	34,600	42.8%
2023/12	36,059	39,450	2.5%	-8.6%	440,460	529,065	-16.7%
2023/11	35,177	40,923	2.6%	-14%	404,401	489,615	-17.4%
2023/10	34,278	43,825	7%	-21.8%	369,224	448,692	-17.7%
2023/09	32,026	40,970	-16.8%	-21.8%	334,946	404,867	-17.3%
2023/08	38,515	45,255	9.2%	-14.9%	302,920	363,897	-16.8%
2023/07	35,264	49,783	-6.5%	-29.2%	264,405	318,642	-17%
2023/06	37,707	44,364	-4.7%	-15%	229,141	268,859	-14.8%
2023/05	39,549	46,642	6%	-15.2%	191,434	224,495	-14.7%
2023/04	37,314	43,505	-19.5%	-14.2%	151,885	177,853	-14.6%
2023/03	46,338	42,182	37.8%	9.9%	114,571	134,348	-14.7%
2023/02	33,633	41,796	-2.8%	-19.5%	68,233	92,167	-26%
2023/01	34,600	50,370	-12.3%	-31.3%	34,600	50,370	-31.3%
2022/12	39,450	44,199	-3.6%	-10.7%	529,065	587,493	-9.9%
2022/11	40,923	45,889	-6.6%	-10.8%	489,615	543,294	-9.9%
2022/10	43,825	50,276	7%	-12.8%	448,692	497,404	-9.8%
2022/09	40,970	46,943	-9.5%	-12.7%	404,867	447,128	-9.4%
2022/08	45,255	51,664	-9.1%	-12.4%	363,897	400,186	-9.1%
2022/07	49,783	47,321	12.2%	5.2%	318,642	348,521	-8.6%
2022/06	44,364	52,937	-4.9%	-16.2%	268,859	301,200	-10.7%
2022/05	46,642	49,583	7.2%	-5.9%	224,495	248,263	-9.6%
2022/04	43,505	51,207	3.1%	-15%	177,853	198,681	-10.5%
2022/03	42,182	50,115	0.9%	-15.8%	134,348	147,474	-8.9%
2022/02	41,796	46,364	-17%	-9.9%	92,167	97,359	-5.3%
2022/01	50,370	50,995	14%	-1.2%	50,370	50,995	-1.2%
2021/12	44,199	53,784	-3.7%	-17.8%	587,493	558,185	5.3%