百辰 (3659) 月營收分析比較圖

百辰 (3659) 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	233,690	217,451	-3.5%	7.5%	2,273,308	2,278,595	-0.2%
2025/09	242,246	274,259	-5.5%	-11.7%	2,039,618	2,061,144	-1%
2025/08	256,304	257,699	12.9%	-0.5%	1,797,372	1,786,885	0.6%
2025/07	227,088	230,954	-7.3%	-1.7%	1,541,068	1,529,186	0.8%
2025/06	244,875	231,787	8.6%	5.6%	1,313,980	1,298,232	1.2%
2025/05	225,437	229,645	3.2%	-1.8%	1,069,105	1,066,445	0.2%
2025/04	218,512	190,129	4.6%	14.9%	843,668	836,800	0.8%
2025/03	208,823	274,523	-3.7%	-23.9%	625,156	646,671	-3.3%
2025/02	216,933	168,902	8.8%	28.4%	416,333	372,148	11.9%
2025/01	199,400	203,246	-5.7%	-1.9%	199,400	203,246	-1.9%
2024/12	211,518	224,136	-14.3%	-5.6%	2,736,980	2,511,558	9%
2024/11	246,867	247,364	13.5%	-0.2%	2,525,462	2,287,422	10.4%
2024/10	217,451	236,983	-20.7%	-8.2%	2,278,595	2,040,058	11.7%
2024/09	274,259	257,349	6.4%	6.6%	2,061,144	1,803,075	14.3%
2024/08	257,699	245,688	11.6%	4.9%	1,786,885	1,545,726	15.6%
2024/07	230,954	197,126	-0.3%	17.2%	1,529,186	1,300,038	17.6%
2024/06	231,787	213,476	0.9%	8.6%	1,298,232	1,102,912	17.7%
2024/05	229,645	202,689	20.8%	13.3%	1,066,445	889,436	19.9%
2024/04	190,129	182,832	-30.7%	4%	836,800	686,747	21.8%
2024/03	274,523	214,954	62.5%	27.7%	646,671	503,915	28.3%
2024/02	168,902	181,279	-16.9%	-6.8%	372,148	288,961	28.8%
2024/01	203,246	107,682	-9.3%	88.7%	203,246	107,682	88.7%
2023/12	224,136	205,442	-9.4%	9.1%	2,511,558	2,058,253	22%
2023/11	247,364	174,826	4.4%	41.5%	2,287,422	1,852,811	23.5%
2023/10	236,983	158,104	-7.9%	49.9%	2,040,058	1,677,985	21.6%
2023/09	257,349	173,807	4.7%	48.1%	1,803,075	1,519,881	18.6%
2023/08	245,688	182,918	24.6%	34.3%	1,545,726	1,346,074	14.8%
2023/07	197,126	162,371	-7.7%	21.4%	1,300,038	1,163,156	11.8%
2023/06	213,476	202,250	5.3%	5.6%	1,102,912	1,000,785	10.2%
2023/05	202,689	123,991	10.9%	63.5%	889,436	798,535	11.4%
2023/04	182,832	86,103	-14.9%	112.3%	686,747	674,544	1.8%
2023/03	214,954	247,328	18.6%	-13.1%	503,915	588,441	-14.4%
2023/02	181,279	154,771	68.3%	17.1%	288,961	341,113	-15.3%
2023/01	107,682	186,342	-47.6%	-42.2%	107,682	186,342	-42.2%
2022/12	205,442	212,494	17.5%	-3.3%	2,058,253	1,906,410	8%
2022/11	174,826	189,687	10.6%	-7.8%	1,852,811	1,693,916	9.4%