堡達 (3537) 月營收分析比較圖

堡達 (3537) 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	263,245	264,155	12.9%	-0.3%	2,441,886	2,416,487	1%
2025/09	233,117	257,966	1.8%	-9.6%	2,178,641	2,152,332	1.2%
2025/08	228,978	254,191	-18.4%	-9.9%	1,945,524	1,894,366	2.7%
2025/07	280,648	234,953	22.7%	19.4%	1,716,546	1,640,175	4.7%
2025/06	228,664	238,547	4.7%	-4.1%	1,435,898	1,405,222	2.2%
2025/05	218,309	241,854	-27.8%	-9.7%	1,207,234	1,166,675	3.5%
2025/04	302,331	205,856	23%	46.9%	988,925	924,821	6.9%
2025/03	245,885	262,467	9.5%	-6.3%	686,594	718,965	-4.5%
2025/02	224,503	200,163	3.8%	12.2%	440,709	456,498	-3.5%
2025/01	216,206	256,335	14.5%	-15.6%	216,206	256,335	-15.6%
2024/12	188,888	192,537	-12.5%	-1.9%	2,821,325	2,834,154	-0.4%
2024/11	215,950	247,329	-18.2%	-12.7%	2,632,437	2,641,617	-0.3%
2024/10	264,155	249,946	2.4%	5.7%	2,416,487	2,394,288	0.9%
2024/09	257,966	273,807	1.5%	-5.8%	2,152,332	2,144,342	0.4%
2024/08	254,191	273,292	8.2%	-7%	1,894,366	1,870,535	1.3%
2024/07	234,953	243,916	-1.5%	-3.7%	1,640,175	1,597,243	2.7%
2024/06	238,547	211,299	-1.4%	12.9%	1,405,222	1,353,327	3.8%
2024/05	241,854	240,600	17.5%	0.5%	1,166,675	1,142,028	2.2%
2024/04	205,856	221,888	-21.6%	-7.2%	924,821	901,428	2.6%
2024/03	262,467	273,828	31.1%	-4.1%	718,965	679,540	5.8%
2024/02	200,163	190,932	-21.9%	4.8%	456,498	405,712	12.5%
2024/01	256,335	214,780	33.1%	19.3%	256,335	214,780	19.3%
2023/12	192,537	246,545	-22.1%	-21.9%	2,834,154	2,808,223	0.9%
2023/11	247,329	215,367	-1%	14.8%	2,641,617	2,561,678	3.1%
2023/10	249,946	218,577	-8.7%	14.4%	2,394,288	2,346,311	2%
2023/09	273,807	182,636	0.2%	49.9%	2,144,342	2,127,734	0.8%
2023/08	273,292	192,277	12%	42.1%	1,870,535	1,945,098	-3.8%
2023/07	243,916	180,596	15.4%	35.1%	1,597,243	1,752,821	-8.9%
2023/06	211,299	198,560	-12.2%	6.4%	1,353,327	1,572,225	-13.9%
2023/05	240,600	259,991	8.4%	-7.4%	1,142,028	1,373,665	-16.9%
2023/04	221,888	145,376	-19%	52.6%	901,428	1,113,673	-19%
2023/03	273,828	304,619	43.4%	-10.1%	679,540	968,298	-29.8%
2023/02	190,932	197,161	-11.1%	-3.2%	405,712	663,679	-38.9%
2023/01	214,780	466,518	-12.9%	-54%	214,780	466,518	-54%
2022/12	246,545	304,477	14.5%	-19%	2,808,223	3,163,374	-11.2%
2022/11	215,367	269,147	-1.5%	-20%	2,561,678	2,858,897	-10.4%