柏文 (8462) 月營收分析比較圖

柏文 (8462) 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
2024/09	445,693	373,765	-1.7%	19.2%	3,764,257	3,150,739	19.5%
2024/08	453,356	387,616	1.6%	17%	3,318,564	2,776,974	19.5%
2024/07	445,994	374,990	3.7%	18.9%	2,865,208	2,389,358	19.9%
2024/06	430,241	358,181	-0.8%	20.1%	2,419,214	2,014,368	20.1%
2024/05	433,824	361,767	5.2%	19.9%	1,988,973	1,656,187	20.1%
2024/04	412,576	344,092	2.2%	19.9%	1,555,149	1,294,420	20.1%
2024/03	403,745	351,108	15%	15%	1,142,573	950,328	20.2%
2024/02	351,106	312,489	-9.4%	12.4%	738,828	599,220	23.3%
2024/01	387,722	286,731	1.7%	35.2%	387,722	286,731	35.2%
2023/12	381,114	321,363	-0.8%	18.6%	4,296,207	3,606,403	19.1%
2023/11	384,300	315,256	1.1%	21.9%	3,915,093	3,285,040	19.2%
2023/10	380,054	310,355	1.7%	22.5%	3,530,793	2,969,784	18.9%
2023/09	373,765	302,800	-3.6%	23.4%	3,150,739	2,659,429	18.5%
2023/08	387,616	323,006	3.4%	20%	2,776,974	2,356,629	17.8%
2023/07	374,990	293,742	4.7%	27.6%	2,389,358	2,033,623	17.5%
2023/06	358,181	271,548	-1%	31.9%	2,014,368	1,739,881	15.8%
2023/05	361,767	270,422	5.1%	33.8%	1,656,187	1,468,333	12.8%
2023/04	344,092	294,136	-2%	17%	1,294,420	1,197,911	8.1%
2023/03	351,108	331,092	12.4%	6%	950,328	903,775	5.2%
2023/02	312,489	271,518	9%	15.1%	599,220	572,683	4.6%
2023/01	286,731	301,165	-10.8%	-4.8%	286,731	301,165	-4.8%
2022/12	321,363	309,171	1.9%	3.9%	3,606,403	2,605,977	38.4%
2022/11	315,256	319,622	1.6%	-1.4%	3,285,040	2,296,806	43%
2022/10	310,355	247,714	2.5%	25.3%	2,969,784	1,977,184	50.2%
2022/09	302,800	169,910	-6.3%	78.2%	2,659,429	1,729,470	53.8%
2022/08	323,006	114,861	10%	181.2%	2,356,629	1,559,560	51.1%
2022/07	293,742	54,302	8.2%	440.9%	2,033,623	1,444,699	40.8%
2022/06	271,548	640	0.4%	42329.4%	1,739,881	1,390,397	25.1%
2022/05	270,422	154,699	-8.1%	74.8%	1,468,333	1,389,757	5.7%
2022/04	294,136	323,840	-11.2%	-9.2%	1,197,911	1,235,058	-3%
2022/03	331,092	335,870	21.9%	-1.4%	903,775	911,218	-0.8%
2022/02	271,518	267,548	-9.8%	1.5%	572,683	575,348	-0.5%
2022/01	301,165	307,800	-2.6%	-2.2%	301,165	307,800	-2.2%
2021/12	309,171	327,773	-3.3%	-5.7%	2,605,977	3,679,560	-29.2%
2021/11	319,622	326,164	29%	-2%	2,296,806	3,351,787	-31.5%
2021/10	247,714	324,456	45.8%	-23.6%	1,977,184	3,025,623	-34.7%