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）
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
2021/10	2,086,329	1,913,473	1.9%	9%	20,148,010	18,280,180	10.2%
2021/09	2,048,288	1,920,517	0.5%	6.7%	18,061,680	16,366,710	10.4%
2021/08	2,037,783	1,892,166	-5.1%	7.7%	16,013,400	14,446,190	10.8%
2021/07	2,147,399	1,884,932	6%	13.9%	13,975,610	12,554,030	11.3%
2021/06	2,024,955	1,772,694	-3%	14.2%	11,828,220	10,669,090	10.9%
2021/05	2,086,575	1,803,246	4.4%	15.7%	9,803,260	8,896,399	10.2%
2021/04	1,997,700	1,851,960	-1.6%	7.9%	7,716,685	7,093,153	8.8%
2021/03	2,030,023	1,911,231	22.9%	6.2%	5,718,985	5,241,193	9.1%
2021/02	1,651,502	1,643,656	-18.9%	0.5%	3,688,962	3,329,962	10.8%
2021/01	2,037,460	1,686,306	-1%	20.8%	2,037,460	1,686,306	20.8%
2020/12	2,057,868	1,833,883	11.1%	12.2%	22,189,640	21,173,630	4.8%
2020/11	1,851,586	1,856,161	-3.2%	-0.2%	20,131,770	19,339,750	4.1%
2020/10	1,913,473	1,908,232	-0.4%	0.3%	18,280,180	17,483,590	4.6%
2020/09	1,920,517	1,808,855	1.5%	6.2%	16,366,710	15,575,360	5.1%
2020/08	1,892,166	1,835,593	0.4%	3.1%	14,446,190	13,766,500	4.9%
2020/07	1,884,932	1,745,142	6.3%	8%	12,554,030	11,930,910	5.2%
2020/06	1,772,694	1,642,385	-1.7%	7.9%	10,669,090	10,185,770	4.7%
2020/05	1,803,246	1,768,590	-2.6%	2%	8,896,399	8,543,383	4.1%
2020/04	1,851,960	1,739,496	-3.1%	6.5%	7,093,153	6,774,793	4.7%
2020/03	1,911,231	1,686,202	16.3%	13.3%	5,241,193	5,035,297	4.1%
2020/02	1,643,656	1,463,626	-2.5%	12.3%	3,329,962	3,349,095	-0.6%
2020/01	1,686,306	1,885,469	-8%	-10.6%	1,686,306	1,885,469	-10.6%
2019/12	1,833,883	1,791,014	-1.2%	2.4%	21,173,630	21,235,090	-0.3%
2019/11	1,856,161	1,765,886	-2.7%	5.1%	19,339,750	19,444,070	-0.5%
2019/10	1,908,232	1,871,127	5.5%	2%	17,483,590	17,678,190	-1.1%
2019/09	1,808,855	1,769,540	-1.5%	2.2%	15,575,360	15,807,060	-1.5%
2019/08	1,835,593	1,918,613	5.2%	-4.3%	13,766,500	14,037,520	-1.9%
2019/07	1,745,142	1,898,449	6.3%	-8.1%	11,930,910	12,118,910	-1.5%
2019/06	1,642,385	1,730,988	-7.1%	-5.1%	10,185,770	10,220,460	-0.3%
2019/05	1,768,590	1,845,422	1.7%	-4.2%	8,543,383	8,489,469	0.6%
2019/04	1,739,496	1,686,807	3.2%	3.1%	6,774,793	6,644,047	2%
2019/03	1,686,202	1,711,634	15.2%	-1.5%	5,035,297	4,957,240	1.6%
2019/02	1,463,626	1,477,686	-26.3%	-0.9%	3,449,238	3,245,606	6.3%
2019/01	1,985,612	1,767,920	10.9%	12.3%	1,985,612	1,767,920	12.3%
2018/12	1,791,014	1,716,870	1.4%	4.3%	21,235,090	19,865,000	6.9%
2018/11	1,765,886	1,699,007	-5.6%	3.9%	19,444,070	18,148,130	7.1%