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
2022/12	2,748,111	2,438,193	5.9%	12.7%	28,959,220	24,841,340	16.6%
2022/11	2,595,219	2,255,138	9.7%	15.1%	26,211,110	22,403,150	17%
2022/10	2,364,883	2,086,329	-2.2%	13.4%	23,615,890	20,148,010	17.2%
2022/09	2,418,414	2,048,288	1%	18.1%	21,251,010	18,061,680	17.6%
2022/08	2,393,814	2,037,783	-0.3%	17.5%	18,832,590	16,013,400	17.6%
2022/07	2,400,161	2,147,399	2.8%	11.8%	16,438,780	13,975,610	17.6%
2022/06	2,335,487	2,024,955	1%	15.3%	14,038,620	11,828,220	18.7%
2022/05	2,311,671	2,086,575	5.4%	10.8%	11,703,130	9,803,260	19.4%
2022/04	2,192,046	1,997,700	-11.5%	9.7%	9,391,460	7,716,685	21.7%
2022/03	2,477,639	2,030,023	20.9%	22%	7,199,414	5,718,985	25.9%
2022/02	2,048,952	1,651,502	-23.3%	24.1%	4,721,775	3,688,962	28%
2022/01	2,672,823	2,037,460	9.6%	31.2%	2,672,823	2,037,460	31.2%
2021/12	2,438,193	2,057,868	8.1%	18.5%	24,841,340	22,189,640	11.9%
2021/11	2,255,138	1,851,586	8.1%	21.8%	22,403,150	20,131,770	11.3%
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%