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
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%
2022/10	158,104	165,093	-9%	-4.2%	1,677,985	1,504,229	11.6%
2022/09	173,807	190,224	-5%	-8.6%	1,519,881	1,339,136	13.5%
2022/08	182,918	148,465	12.6%	23.2%	1,346,074	1,148,912	17.2%
2022/07	162,371	132,761	-19.7%	22.3%	1,163,156	1,000,447	16.3%
2022/06	202,250	133,319	63.1%	51.7%	1,000,785	867,686	15.3%
2022/05	123,991	159,402	44%	-22.2%	798,535	734,367	8.7%
2022/04	86,103	139,621	-65.2%	-38.3%	674,544	574,965	17.3%
2022/03	247,328	160,123	59.8%	54.5%	588,441	435,344	35.2%
2022/02	154,771	126,056	-16.9%	22.8%	341,113	275,221	23.9%
2022/01	186,342	149,165	-12.3%	24.9%	186,342	149,165	24.9%
2021/12	212,494	173,605	12%	22.4%	1,906,410	1,384,976	37.6%
2021/11	189,687	129,838	14.9%	46.1%	1,693,916	1,211,371	39.8%
2021/10	165,093	117,558	-13.2%	40.4%	1,504,229	1,081,533	39.1%
2021/09	190,224	158,824	28.1%	19.8%	1,339,136	963,975	38.9%
2021/08	148,465	117,683	11.8%	26.1%	1,148,912	805,151	42.7%
2021/07	132,761	104,277	-0.4%	27.3%	1,000,447	687,468	45.5%
2021/06	133,319	108,799	-16.4%	22.5%	867,686	583,191	48.8%
2021/05	159,402	131,991	14.2%	20.8%	734,367	474,392	54.8%
2021/04	139,621	101,758	-12.8%	37.2%	574,965	342,401	67.9%