百一 (6152) 月營收分析比較圖

百一 (6152) 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	150,599	164,735	34.5%	-8.6%	2,088,128	2,034,319	2.6%
2024/10	111,955	212,756	-17.9%	-47.4%	1,937,529	1,869,584	3.6%
2024/09	136,410	127,948	-51.7%	6.6%	1,825,574	1,656,828	10.2%
2024/08	282,430	146,800	45.4%	92.4%	1,689,164	1,528,880	10.5%
2024/07	194,233	156,640	-49.3%	24%	1,406,734	1,382,080	1.8%
2024/06	382,859	317,206	29.1%	20.7%	1,212,501	1,225,440	-1%
2024/05	296,446	152,093	63.2%	94.9%	829,642	908,234	-8.6%
2024/04	181,684	191,759	19.2%	-5.3%	533,196	756,141	-29.5%
2024/03	152,444	243,583	30.9%	-37.4%	351,512	564,382	-37.7%
2024/02	116,480	192,489	41%	-39.5%	199,068	320,799	-37.9%
2024/01	82,588	128,310	-47%	-35.6%	82,588	128,310	-35.6%
2023/12	155,756	358,120	-5.4%	-56.5%	2,190,075	3,939,442	-44.4%
2023/11	164,735	298,993	-22.6%	-44.9%	2,034,319	3,581,322	-43.2%
2023/10	212,756	453,053	66.3%	-53%	1,869,584	3,282,329	-43%
2023/09	127,948	412,127	-12.8%	-68.9%	1,656,828	2,829,276	-41.4%
2023/08	146,800	482,327	-6.3%	-69.6%	1,528,880	2,417,149	-36.7%
2023/07	156,640	341,758	-50.6%	-54.2%	1,382,080	1,934,822	-28.6%
2023/06	317,206	384,021	108.6%	-17.4%	1,225,440	1,593,064	-23.1%
2023/05	152,093	326,274	-20.7%	-53.4%	908,234	1,209,043	-24.9%
2023/04	191,759	304,669	-21.3%	-37%	756,141	882,769	-14.3%
2023/03	243,583	174,063	26.5%	39.9%	564,382	578,100	-2.4%
2023/02	192,489	176,771	50%	8.9%	320,799	404,037	-20.6%
2023/01	128,310	227,266	-64.2%	-43.5%	128,310	227,266	-43.5%
2022/12	358,120	479,605	19.8%	-25.3%	3,939,442	3,794,285	3.8%
2022/11	298,993	352,245	-34%	-15.1%	3,581,322	3,314,680	8%
2022/10	453,053	395,591	9.9%	14.5%	3,282,329	2,962,435	10.8%
2022/09	412,127	394,330	-14.6%	4.5%	2,829,276	2,566,844	10.2%
2022/08	482,327	289,351	41.1%	66.7%	2,417,149	2,172,514	11.3%
2022/07	341,758	329,175	-11%	3.8%	1,934,822	1,883,163	2.7%
2022/06	384,021	303,743	17.7%	26.4%	1,593,064	1,553,988	2.5%
2022/05	326,274	294,859	7.1%	10.6%	1,209,043	1,250,245	-3.3%
2022/04	304,669	277,482	75%	9.8%	882,769	955,386	-7.6%
2022/03	174,063	217,431	-1.5%	-19.9%	578,100	677,904	-14.7%
2022/02	176,771	212,880	-22.2%	-17%	404,037	460,473	-12.3%
2022/01	227,266	247,593	-52.6%	-8.2%	227,266	247,593	-8.2%
2021/12	479,605	410,507	36.2%	16.8%	3,794,285	3,054,507	24.2%