伯鑫 (6904) 月營收分析比較圖

伯鑫 (6904) 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
2025/11	60,931	71,469	-7%	-14.7%	806,660	816,092	-1.1%
2025/10	65,517	61,588	-1.9%	6.4%	745,729	744,623	0.1%
2025/09	66,790	78,249	-17.1%	-14.6%	680,212	683,035	-0.4%
2025/08	80,563	77,525	-7.1%	3.9%	613,422	604,786	1.4%
2025/07	89,248	68,394	72.6%	30.5%	535,386	527,261	1.5%
2025/06	51,712	73,579	-36.4%	-29.7%	446,138	458,867	-2.8%
2025/05	81,267	83,774	24%	-3%	394,426	385,288	2.4%
2025/04	65,539	76,493	-21.5%	-14.3%	313,159	301,514	3.9%
2025/03	83,445	74,932	69.3%	11.4%	247,620	225,021	10%
2025/02	49,302	71,453	-57.1%	-31%	164,175	150,089	9.4%
2025/01	114,873	78,636	56.2%	46.1%	114,873	78,636	46.1%
2024/12	73,555	79,313	2.9%	-7.3%	889,647	915,526	-2.8%
2024/11	71,469	67,989	16%	5.1%	816,092	836,213	-2.4%
2024/10	61,588	96,675	-21.3%	-36.3%	744,623	768,224	-3.1%
2024/09	78,249	81,639	0.9%	-4.2%	683,035	671,549	1.7%
2024/08	77,525	83,742	13.4%	-7.4%	604,786	589,910	2.5%
2024/07	68,394	83,886	-7%	-18.5%	527,261	506,168	4.2%
2024/06	73,579	82,026	-12.2%	-10.3%	458,867	422,282	8.7%
2024/05	83,774	76,077	9.5%	10.1%	385,288	340,256	13.2%
2024/04	76,493	67,003	2.1%	14.2%	301,514	264,179	14.1%
2024/03	74,932	78,748	4.9%	-4.8%	225,021	197,176	14.1%
2024/02	71,453	43,077	-9.1%	65.9%	150,089	118,428	26.7%
2024/01	78,636	75,351	-0.9%	4.3%	78,636	75,351	4.3%
2023/12	79,313	73,786	16.6%	7.5%	915,526	904,420	1.2%
2023/11	67,989	61,043	-29.7%	11.4%	836,213	830,634	0.7%
2023/10	96,675	106,572	18.4%	-9.3%	768,224	769,591	-0.2%
2023/09	81,639	61,683	-2.5%	32.3%	671,549	663,019	1.3%
2023/08	83,742	72,980	-0.2%	14.7%	589,910	601,336	-1.9%
2023/07	83,886	76,406	2.3%	9.8%	506,168	528,357	-4.2%
2023/06	82,026	74,463	7.8%	10.1%	422,282	451,950	-6.6%
2023/05	76,077	52,236	13.5%	45.6%	340,256	377,487	-9.9%
2023/04	67,003	85,737	-14.9%	-21.9%	264,179	325,251	-18.8%
2023/03	78,748	76,295	82.8%	3.2%	197,176	239,514	-17.7%
2023/02	43,077	52,916	-42.8%	-18.6%	118,428	163,219	-27.4%
2023/01	75,351	110,303	2.1%	-31.7%	75,351	110,303	-31.7%
2022/12	73,786	54,951	20.9%	34.3%	904,420	809,996	11.6%