博士旺 (3555) 月營收分析比較圖

博士旺 (3555) 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	4,922	2,235	21.8%	120.2%	52,012	29,356	77.2%
2024/10	4,042	12,918	-35.8%	-68.7%	47,090	27,121	73.6%
2024/09	6,299	6,409	16.1%	-1.7%	43,048	14,203	203.1%
2024/08	5,426	626	24%	766.8%	36,749	7,794	371.5%
2024/07	4,377	506	19.9%	765%	31,323	7,168	337%
2024/06	3,652	667	75.3%	447.5%	26,946	6,662	304.5%
2024/05	2,083	793	-13.4%	162.7%	23,293	5,994	288.6%
2024/04	2,404	508	-81.5%	373.2%	21,210	5,202	307.7%
2024/03	12,972	957	507.9%	1255.5%	18,806	4,694	300.6%
2024/02	2,134	1,698	-42.3%	25.7%	5,834	3,737	56.1%
2024/01	3,700	2,040	-89.7%	81.4%	3,700	2,040	81.4%
2023/12	36,058	3,311	1513.3%	989%	65,414	23,231	181.6%
2023/11	2,235	1,468	-82.7%	52.2%	29,356	19,920	47.4%
2023/10	12,918	1,037	101.6%	1145.7%	27,121	18,452	47%
2023/09	6,409	1,127	923.8%	468.7%	14,203	17,415	-18.4%
2023/08	626	1,246	23.7%	-49.8%	7,794	16,288	-52.1%
2023/07	506	820	-24.1%	-38.3%	7,168	15,042	-52.3%
2023/06	667	2,157	-15.9%	-69.1%	6,662	14,223	-53.2%
2023/05	793	1,205	56.1%	-34.2%	5,994	12,066	-50.3%
2023/04	508	1,531	-46.9%	-66.8%	5,202	10,860	-52.1%
2023/03	957	4,501	-43.6%	-78.7%	4,694	9,329	-49.7%
2023/02	1,698	1,468	-16.8%	15.7%	3,737	4,828	-22.6%
2023/01	2,040	3,360	-38.4%	-39.3%	2,040	3,360	-39.3%
2022/12	3,311	1,496	125.5%	121.3%	23,231	18,747	23.9%
2022/11	1,468	3,023	41.6%	-51.4%	19,920	17,252	15.5%
2022/10	1,037	957	-8%	8.4%	18,452	14,228	29.7%
2022/09	1,127	3,596	-9.6%	-68.7%	17,415	13,271	31.2%
2022/08	1,246	1,416	52%	-12%	16,288	9,676	68.3%
2022/07	820	974	-62%	-15.8%	15,042	8,259	82.1%
2022/06	2,157	1,418	79%	52.1%	14,223	7,285	95.2%
2022/05	1,205	2,393	-21.3%	-49.6%	12,066	5,866	105.7%
2022/04	1,531	748	-66%	104.7%	10,860	3,473	212.7%
2022/03	4,501	1,380	206.6%	226.1%	9,329	2,725	242.3%
2022/02	1,468	647	-56.3%	126.9%	4,828	1,345	259%
2022/01	3,360	698	124.6%	381.4%	3,360	698	381.4%
2021/12	1,496	2,380	-50.5%	-37.1%	18,747	152,059	-87.7%