百和 (9938) 月營收分析比較圖

百和 (9938) 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
2025/10	1,245,681	1,312,742	-11.5%	-5.1%	13,254,800	12,909,220	2.7%
2025/09	1,407,572	1,437,686	-5.4%	-2.1%	12,009,120	11,596,480	3.5%
2025/08	1,487,931	1,565,866	16.8%	-5%	10,601,550	10,158,790	4.3%
2025/07	1,273,916	1,316,174	22.8%	-3.2%	9,114,356	8,592,927	6.1%
2025/06	1,037,246	1,165,088	-10.7%	-11%	7,840,439	7,276,753	7.7%
2025/05	1,161,739	1,322,479	-16.5%	-12.1%	6,803,194	6,111,665	11.3%
2025/04	1,391,377	1,233,993	-14.6%	12.8%	5,642,475	4,789,186	17.8%
2025/03	1,630,000	1,392,986	22%	17%	4,251,098	3,555,193	19.6%
2025/02	1,336,096	851,199	4%	57%	2,621,097	2,162,207	21.2%
2025/01	1,285,001	1,311,008	1.3%	-2%	1,285,001	1,311,008	-2%
2024/12	1,267,979	1,022,384	-1.3%	24%	15,461,650	12,445,200	24.2%
2024/11	1,284,445	1,076,575	-2.2%	19.3%	14,193,670	11,422,820	24.3%
2024/10	1,312,742	1,058,184	-8.7%	24%	12,909,220	10,346,240	24.8%
2024/09	1,437,236	1,268,229	-8.2%	13.3%	11,596,030	9,288,060	24.8%
2024/08	1,565,866	1,272,558	19%	23%	10,158,790	8,019,831	26.7%
2024/07	1,316,174	1,035,897	12.4%	27%	8,598,627	6,747,273	27.4%
2024/06	1,170,789	927,339	-11.5%	26.3%	7,282,453	5,711,376	27.5%
2024/05	1,322,479	957,855	7.2%	38.1%	6,111,665	4,784,037	27.8%
2024/04	1,233,993	822,447	-11.4%	50%	4,789,044	3,826,182	25.2%
2024/03	1,392,844	1,154,941	63.6%	20.6%	3,555,051	3,003,735	18.4%
2024/02	851,199	1,069,405	-35.1%	-20.4%	2,162,207	1,848,794	17%
2024/01	1,311,008	779,389	28.9%	68.2%	1,311,008	779,389	68.2%
2023/12	1,016,891	838,949	-5.5%	21.2%	12,439,710	16,270,390	-23.5%
2023/11	1,076,575	1,031,162	1.7%	4.4%	11,422,820	15,431,440	-26%
2023/10	1,058,184	1,092,927	-10%	-3.2%	10,346,240	14,400,280	-28.1%
2023/09	1,175,742	1,189,783	-7.6%	-1.2%	9,195,573	13,307,350	-30.9%
2023/08	1,272,558	1,476,959	22.8%	-13.8%	8,019,831	12,117,570	-33.8%
2023/07	1,035,897	1,340,178	9.9%	-22.7%	6,762,175	10,640,610	-36.4%
2023/06	942,241	1,340,889	-1.6%	-29.7%	5,726,278	9,300,428	-38.4%
2023/05	957,855	1,750,136	16.5%	-45.3%	4,784,037	7,959,539	-39.9%
2023/04	822,447	1,944,506	-27.8%	-57.7%	3,810,965	6,209,403	-38.6%
2023/03	1,139,724	1,827,794	6.6%	-37.6%	2,988,518	4,264,897	-29.9%
2023/02	1,069,405	1,108,783	37.2%	-3.5%	1,848,794	2,437,103	-24.1%
2023/01	779,389	1,328,320	-24%	-41.3%	779,389	1,328,320	-41.3%
2022/12	1,025,448	1,429,726	-0.6%	-28.3%	16,456,890	18,287,790	-10%
2022/11	1,031,162	1,567,499	-5.7%	-34.2%	15,431,440	16,858,060	-8.5%