沛波 (6248) 月營收分析比較圖

沛波 (6248) 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	941,555	990,127	91.4%	-4.9%	2,200,590	2,176,238	1.1%
2024/02	491,817	815,680	-35.9%	-39.7%	1,259,035	1,186,111	6.1%
2024/01	767,217	370,431	5%	107.1%	767,217	370,431	107.1%
2023/12	730,524	601,202	6%	21.5%	7,825,660	6,630,495	18%
2023/11	689,082	542,298	8.3%	27.1%	7,095,136	6,029,293	17.7%
2023/10	636,421	507,230	15.1%	25.5%	6,406,055	5,486,995	16.7%
2023/09	552,954	858,082	9.3%	-35.5%	5,769,634	4,979,765	15.9%
2023/08	506,106	553,822	-14.4%	-8.6%	5,216,679	4,121,683	26.6%
2023/07	591,034	529,636	-9.8%	11.6%	4,710,574	3,567,860	32%
2023/06	655,451	466,863	-12.4%	40.4%	4,119,540	3,038,224	35.6%
2023/05	747,954	467,747	38.5%	59.9%	3,464,088	2,571,362	34.7%
2023/04	539,896	547,281	-45.5%	-1.3%	2,716,134	2,103,615	29.1%
2023/03	990,127	556,281	21.4%	78%	2,176,238	1,556,334	39.8%
2023/02	815,680	536,988	120.2%	51.9%	1,186,111	1,000,053	18.6%
2023/01	370,431	463,065	-38.4%	-20%	370,431	463,065	-20%
2022/12	601,202	711,712	10.9%	-15.5%	6,630,495	4,437,556	49.4%
2022/11	542,298	483,339	6.9%	12.2%	6,029,293	3,725,844	61.8%
2022/10	507,230	430,239	-40.9%	17.9%	5,486,995	3,242,505	69.2%
2022/09	858,082	284,745	54.9%	201.4%	4,979,765	2,812,266	77.1%
2022/08	553,822	286,913	4.6%	93%	4,121,683	2,527,521	63.1%
2022/07	529,636	313,799	13.4%	68.8%	3,567,860	2,240,608	59.2%
2022/06	466,863	317,951	-0.2%	46.8%	3,038,224	1,926,809	57.7%
2022/05	467,747	339,931	-14.5%	37.6%	2,571,362	1,608,858	59.8%
2022/04	547,281	398,957	-1.6%	37.2%	2,103,615	1,268,927	65.8%
2022/03	556,281	342,350	3.6%	62.5%	1,556,334	869,970	78.9%
2022/02	536,988	201,676	16%	166.3%	1,000,053	527,620	89.5%
2022/01	463,065	325,944	-34.9%	42.1%	463,065	325,944	42.1%
2021/12	711,712	295,985	47.2%	140.4%	4,437,556	3,115,269	42.4%
2021/11	483,339	291,866	12.3%	65.6%	3,725,844	2,819,284	32.2%
2021/10	430,239	251,219	51.1%	71.3%	3,242,505	2,527,418	28.3%
2021/09	284,745	244,890	-0.8%	16.3%	2,812,266	2,276,199	23.5%
2021/08	286,913	228,602	-8.6%	25.5%	2,527,521	2,031,309	24.4%
2021/07	313,799	225,823	-1.3%	39%	2,240,608	1,802,707	24.3%
2021/06	317,951	266,142	-6.5%	19.5%	1,926,809	1,576,884	22.2%
2021/05	339,931	264,548	-14.8%	28.5%	1,608,858	1,310,742	22.7%
2021/04	398,957	297,628	16.5%	34%	1,268,927	1,046,194	21.3%