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卜蜂 (1215) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

卜蜂 (1215) 月營收分析比較圖

卜蜂 (1215) 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)
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
2024/012,504,8972,369,5834%5.7%2,504,8972,369,5835.7%
2023/122,407,9272,748,111-0.4%-12.4%29,159,75028,959,2200.7%
2023/112,419,0182,595,2191.5%-6.8%26,751,82026,211,1102.1%
2023/102,382,3602,364,883-2.3%0.7%24,332,80023,615,8903%
2023/092,437,2312,418,414-2.8%0.8%21,950,44021,251,0103.3%
2023/082,508,8122,393,8146.3%4.8%19,513,21018,832,5903.6%
2023/072,360,3142,400,161-2.5%-1.7%17,004,40016,438,7803.4%
2023/062,421,6232,335,487-3.9%3.7%14,644,09014,038,6204.3%
2023/052,519,8162,311,6712%9%12,222,46011,703,1304.4%
2023/042,470,5782,192,046-4.9%12.7%9,702,6489,391,4603.3%
2023/032,599,0152,477,63914.8%4.9%7,232,0707,199,4140.4%
2023/022,263,4722,048,952-4.5%10.5%4,633,0554,721,775-1.9%
2023/012,369,5832,672,823-13.8%-11.3%2,369,5832,672,823-11.3%
2022/122,748,1112,438,1935.9%12.7%28,959,22024,841,34016.6%
2022/112,595,2192,255,1389.7%15.1%26,211,11022,403,15017%
2022/102,364,8832,086,329-2.2%13.4%23,615,89020,148,01017.2%
2022/092,418,4142,048,2881%18.1%21,251,01018,061,68017.6%
2022/082,393,8142,037,783-0.3%17.5%18,832,59016,013,40017.6%
2022/072,400,1612,147,3992.8%11.8%16,438,78013,975,61017.6%
2022/062,335,4872,024,9551%15.3%14,038,62011,828,22018.7%
2022/052,311,6712,086,5755.4%10.8%11,703,1309,803,26019.4%
2022/042,192,0461,997,700-11.5%9.7%9,391,4607,716,68521.7%
2022/032,477,6392,030,02320.9%22%7,199,4145,718,98525.9%
2022/022,048,9521,651,502-23.3%24.1%4,721,7753,688,96228%
2022/012,672,8232,037,4609.6%31.2%2,672,8232,037,46031.2%
2021/122,438,1932,057,8688.1%18.5%24,841,34022,189,64011.9%
2021/112,255,1381,851,5868.1%21.8%22,403,15020,131,77011.3%
2021/102,086,3291,913,4731.9%9%20,148,01018,280,18010.2%
2021/092,048,2881,920,5170.5%6.7%18,061,68016,366,71010.4%
2021/082,037,7831,892,166-5.1%7.7%16,013,40014,446,19010.8%
2021/072,147,3991,884,9326%13.9%13,975,61012,554,03011.3%
2021/062,024,9551,772,694-3%14.2%11,828,22010,669,09010.9%
2021/052,086,5751,803,2464.4%15.7%9,803,2608,896,39910.2%
2021/041,997,7001,851,960-1.6%7.9%7,716,6857,093,1538.8%
2021/032,030,0231,911,23122.9%6.2%5,718,9855,241,1939.1%
2021/021,651,5021,643,656-18.9%0.5%3,688,9623,329,96210.8%
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