柏承 (6141) 月營收分析比較圖

柏承 (6141) 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
2024/10	140,751	210,885	-21.9%	-33.3%	1,997,651	2,142,709	-6.8%
2024/09	180,225	262,450	22.2%	-31.3%	1,856,900	1,931,824	-3.9%
2024/08	147,488	253,717	-24%	-41.9%	1,676,675	1,669,374	0.4%
2024/07	193,969	200,405	23.4%	-3.2%	1,529,187	1,415,657	8%
2024/06	157,238	200,180	-24.2%	-21.5%	1,335,218	1,215,252	9.9%
2024/05	207,563	241,665	-2.4%	-14.1%	1,177,980	1,015,072	16%
2024/04	212,681	265,309	-30.3%	-19.8%	970,417	773,407	25.5%
2024/03	305,102	223,545	61%	36.5%	757,736	508,098	49.1%
2024/02	189,553	158,001	-27.9%	20%	452,634	284,553	59.1%
2024/01	263,081	126,552	2.4%	107.9%	263,081	126,552	107.9%
2023/12	256,948	130,277	28.4%	97.2%	2,599,806	3,068,012	-15.3%
2023/11	200,149	147,993	-5.1%	35.2%	2,342,858	2,937,735	-20.2%
2023/10	210,885	208,648	-19.6%	1.1%	2,142,709	2,789,742	-23.2%
2023/09	262,450	213,228	3.4%	23.1%	1,931,824	2,581,094	-25.1%
2023/08	253,717	258,525	26.6%	-1.9%	1,669,374	2,367,865	-29.5%
2023/07	200,405	282,373	0.1%	-29%	1,415,657	2,109,340	-32.9%
2023/06	200,180	325,524	-17.2%	-38.5%	1,215,252	1,826,967	-33.5%
2023/05	241,665	317,831	-8.9%	-24%	1,015,072	1,501,443	-32.4%
2023/04	265,309	278,910	18.7%	-4.9%	773,407	1,183,612	-34.7%
2023/03	223,545	349,275	41.5%	-36%	508,098	904,702	-43.8%
2023/02	158,001	236,038	24.9%	-33.1%	284,553	555,427	-48.8%
2023/01	126,552	319,389	-2.8%	-60.4%	126,552	319,389	-60.4%
2022/12	130,277	271,850	-12%	-52.1%	3,068,012	3,707,099	-17.2%
2022/11	147,993	308,111	-29.1%	-52%	2,937,735	3,435,249	-14.5%
2022/10	208,648	309,809	-2.1%	-32.7%	2,789,742	3,127,138	-10.8%
2022/09	213,228	299,654	-17.5%	-28.8%	2,581,094	2,817,329	-8.4%
2022/08	258,525	312,948	-8.4%	-17.4%	2,367,865	2,517,675	-5.9%
2022/07	282,373	302,738	-13.3%	-6.7%	2,109,340	2,204,727	-4.3%
2022/06	325,524	314,041	2.4%	3.7%	1,826,967	1,901,989	-3.9%
2022/05	317,831	329,697	13.9%	-3.6%	1,501,443	1,587,948	-5.4%
2022/04	278,910	343,205	-20.1%	-18.7%	1,183,612	1,258,251	-5.9%
2022/03	349,275	365,133	48%	-4.3%	904,702	915,047	-1.1%
2022/02	236,038	224,712	-26.1%	5%	555,427	549,914	1%
2022/01	319,389	325,202	17.5%	-1.8%	319,389	325,202	-1.8%
2021/12	271,850	319,511	-11.8%	-14.9%	3,707,099	3,263,738	13.6%
2021/11	308,111	307,277	-0.5%	0.3%	3,435,249	2,944,227	16.7%