百聿數碼 (6622) 月營收分析比較圖

百聿數碼 (6622) 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	32,376	22,415	115.1%	44.4%	53,507	45,765	16.9%
2024/02	15,049	14,015	147.4%	7.4%	21,131	23,350	-9.5%
2024/01	6,082	9,335	23.4%	-34.8%	6,082	9,335	-34.8%
2023/12	4,929	18,052	-95.3%	-72.7%	220,167	100,308	119.5%
2023/11	104,545	5,930	2271.2%	1663%	215,238	82,256	161.7%
2023/10	4,409	3,622	-69.6%	21.7%	110,693	76,326	45%
2023/09	14,482	5,792	22.3%	150%	106,284	72,704	46.2%
2023/08	11,840	7,607	32.6%	55.6%	91,802	66,912	37.2%
2023/07	8,926	18,981	-36.2%	-53%	79,962	59,305	34.8%
2023/06	13,990	7,316	240.6%	91.2%	71,036	40,324	76.2%
2023/05	4,108	10,574	-42.7%	-61.1%	57,046	33,008	72.8%
2023/04	7,173	1,424	-68%	403.7%	52,938	22,434	136%
2023/03	22,415	16,621	59.9%	34.8%	45,765	21,010	117.8%
2023/02	14,015	1,423	50.1%	884.9%	23,350	4,389	432%
2023/01	9,335	2,966	-48.3%	214.7%	9,335	2,966	214.7%
2022/12	18,052	94,260	204.4%	-80.8%	100,308	329,459	-69.6%
2022/11	5,930	2,721	63.7%	117.9%	82,256	235,199	-65%
2022/10	3,622	84,558	-37.5%	-95.7%	76,326	232,478	-67.2%
2022/09	5,792	87,331	-23.9%	-93.4%	72,704	147,920	-50.8%
2022/08	7,607	5,112	-59.9%	48.8%	66,912	60,589	10.4%
2022/07	18,981	11,188	159.4%	69.7%	59,305	55,477	6.9%
2022/06	10,480	9,731	-6.3%	7.7%	52,739	44,289	19.1%
2022/05	11,181	3,585	323.4%	211.9%	42,259	34,558	22.3%
2022/04	2,641	6,706	-86.3%	-60.6%	31,078	30,973	0.3%
2022/03	19,317	8,600	368.5%	124.6%	28,437	24,267	17.2%
2022/02	4,123	5,473	-17.5%	-24.7%	9,120	15,667	-41.8%
2022/01	4,997	10,194	-94.8%	-51%	4,997	10,194	-51%
2021/12	96,960	8,931	7457.3%	985.7%	334,588	134,686	148.4%
2021/11	1,283	23,264	-98.5%	-94.5%	237,628	125,755	89%
2021/10	88,425	15,627	1.3%	465.8%	236,345	102,491	130.6%
2021/09	87,331	21,802	1608.3%	300.6%	147,920	86,864	70.3%
2021/08	5,112	4,261	-54.3%	20%	60,589	65,062	-6.9%
2021/07	11,188	5,017	15%	123%	55,477	60,801	-8.8%
2021/06	9,731	7,515	171.4%	29.5%	44,289	55,784	-20.6%
2021/05	3,585	14,158	-46.5%	-74.7%	34,558	48,269	-28.4%
2021/04	6,706	14,055	-22%	-52.3%	30,973	54,086	-42.7%