彬台 (3379) 月營收分析比較圖

彬台 (3379) 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	153,802	113,556	220.6%	35.4%	804,033	477,613	68.3%
2024/10	47,966	24,628	-59%	94.8%	650,231	364,057	78.6%
2024/09	117,043	30,970	31.3%	277.9%	602,265	339,429	77.4%
2024/08	89,141	40,400	45.9%	120.6%	485,222	308,459	57.3%
2024/07	61,114	25,328	-57.6%	141.3%	396,081	268,059	47.8%
2024/06	144,045	118,565	155.3%	21.5%	334,967	242,731	38%
2024/05	56,420	21,371	0.7%	164%	190,922	124,166	53.8%
2024/04	56,030	18,449	65.4%	203.7%	134,502	102,795	30.8%
2024/03	33,866	33,747	47.1%	0.3%	78,472	84,346	-7%
2024/02	23,020	20,949	6.6%	9.9%	44,606	50,599	-11.8%
2024/01	21,586	29,650	-82.6%	-27.2%	21,586	29,650	-27.2%
2023/12	123,774	85,149	9%	45.4%	601,387	582,108	3.3%
2023/11	113,556	95,317	361.1%	19.1%	477,613	496,959	-3.9%
2023/10	24,628	39,464	-20.5%	-37.6%	364,057	401,642	-9.4%
2023/09	30,970	23,971	-23.3%	29.2%	339,429	362,178	-6.3%
2023/08	40,400	22,378	59.5%	80.5%	308,459	338,207	-8.8%
2023/07	25,328	54,426	-78.6%	-53.5%	268,059	315,829	-15.1%
2023/06	118,565	132,008	454.8%	-10.2%	242,731	261,403	-7.1%
2023/05	21,371	22,853	15.8%	-6.5%	124,166	129,233	-3.9%
2023/04	18,449	12,562	-45.3%	46.9%	102,795	106,380	-3.4%
2023/03	33,747	17,546	61.1%	92.3%	84,346	93,493	-9.8%
2023/02	20,949	34,682	-29.3%	-39.6%	50,599	76,114	-33.5%
2023/01	29,650	41,327	-65.2%	-28.3%	29,650	41,327	-28.3%
2022/12	85,149	55,928	-10.7%	52.2%	582,108	707,792	-17.8%
2022/11	95,317	76,354	141.5%	24.8%	496,959	651,427	-23.7%
2022/10	39,464	69,038	64.6%	-42.8%	401,642	574,650	-30.1%
2022/09	23,971	26,430	7.1%	-9.3%	362,178	505,212	-28.3%
2022/08	22,378	24,260	-58.9%	-7.8%	338,207	479,553	-29.5%
2022/07	54,426	68,441	-58.8%	-20.5%	315,829	455,292	-30.6%
2022/06	132,008	94,902	477.6%	39.1%	261,403	386,852	-32.4%
2022/05	22,853	39,084	81.9%	-41.5%	129,233	291,950	-55.7%
2022/04	12,562	34,076	-28.4%	-63.1%	106,380	252,867	-57.9%
2022/03	17,546	142,959	-49.4%	-87.7%	93,493	218,734	-57.3%
2022/02	34,682	28,868	-16.1%	20.1%	76,114	75,775	0.4%
2022/01	41,327	45,985	-26.1%	-10.1%	41,327	45,985	-10.1%
2021/12	55,928	119,220	-26.8%	-53.1%	707,792	504,871	40.2%