百徽 (6259) 月營收分析比較圖

百徽 (6259) 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	33,844	39,918	38.8%	-15.2%	345,024	401,144	-14%
2024/10	24,387	33,915	-27.9%	-28.1%	311,180	361,226	-13.9%
2024/09	33,841	34,860	-3.4%	-2.9%	286,793	327,311	-12.4%
2024/08	35,020	36,201	-10.3%	-3.3%	252,952	292,451	-13.5%
2024/07	39,028	33,173	15.6%	17.6%	217,932	256,250	-14.9%
2024/06	33,748	35,743	19.3%	-5.6%	178,904	223,077	-19.8%
2024/05	28,299	42,814	-20%	-33.9%	145,156	187,334	-22.5%
2024/04	35,383	36,029	41%	-1.8%	116,857	144,520	-19.1%
2024/03	25,084	42,035	25.8%	-40.3%	81,474	108,491	-24.9%
2024/02	19,945	41,451	-45.3%	-51.9%	56,390	66,456	-15.1%
2024/01	36,445	25,005	16.3%	45.8%	36,445	25,005	45.8%
2023/12	31,342	37,945	-21.5%	-17.4%	432,486	604,527	-28.5%
2023/11	39,918	38,878	17.7%	2.7%	401,144	566,582	-29.2%
2023/10	33,915	41,504	-2.7%	-18.3%	361,226	527,704	-31.5%
2023/09	34,860	45,325	-3.7%	-23.1%	327,311	486,200	-32.7%
2023/08	36,201	59,103	9.1%	-38.7%	292,451	440,875	-33.7%
2023/07	33,173	43,124	-7.2%	-23.1%	256,250	381,772	-32.9%
2023/06	35,743	60,040	-16.5%	-40.5%	223,077	338,648	-34.1%
2023/05	42,814	77,707	18.8%	-44.9%	187,334	278,608	-32.8%
2023/04	36,029	61,080	-14.3%	-41%	144,520	200,901	-28.1%
2023/03	42,035	58,823	1.4%	-28.5%	108,491	139,821	-22.4%
2023/02	41,451	29,459	65.8%	40.7%	66,456	80,998	-18%
2023/01	25,005	51,539	-34.1%	-51.5%	25,005	51,539	-51.5%
2022/12	37,945	69,979	-2.4%	-45.8%	604,527	371,182	62.9%
2022/11	38,878	61,226	-6.3%	-36.5%	566,582	301,203	88.1%
2022/10	41,504	46,552	-8.4%	-10.8%	527,704	239,977	119.9%
2022/09	45,325	20,369	-23.3%	122.5%	486,200	193,425	151.4%
2022/08	59,103	31,124	37%	89.9%	440,875	173,056	154.8%
2022/07	43,124	27,354	-28.2%	57.7%	381,772	141,932	169%
2022/06	60,040	21,208	-22.7%	183.1%	338,648	114,578	195.6%
2022/05	77,707	20,650	27.2%	276.3%	278,608	93,370	198.4%
2022/04	61,080	18,979	3.8%	221.8%	200,901	72,720	176.3%
2022/03	58,823	18,921	99.7%	210.9%	139,821	53,741	160.2%
2022/02	29,459	12,881	-42.8%	128.7%	80,998	34,820	132.6%
2022/01	51,539	21,939	-26.4%	134.9%	51,539	21,939	134.9%
2021/12	69,979	21,125	14.3%	231.3%	371,182	187,504	97.9%