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
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%
2018/10	1,871,127	1,689,595	5.7%	10.7%	17,678,190	16,449,120	7.5%
2018/09	1,769,540	1,700,740	-7.8%	4%	15,807,060	14,759,530	7.1%
2018/08	1,918,613	1,814,892	1.1%	5.7%	14,037,520	13,058,790	7.5%
2018/07	1,898,449	1,665,365	9.7%	14%	12,118,910	11,243,900	7.8%
2018/06	1,730,988	1,652,528	-6.2%	4.7%	10,220,460	9,578,531	6.7%
2018/05	1,845,422	1,617,758	9.4%	14.1%	8,489,469	7,926,003	7.1%
2018/04	1,686,807	1,525,910	-1.5%	10.5%	6,644,047	6,308,245	5.3%
2018/03	1,711,634	1,719,901	15.8%	-0.5%	4,957,240	4,782,335	3.7%
2018/02	1,477,686	1,415,146	-16.4%	4.4%	3,245,606	3,062,434	6%
2018/01	1,767,920	1,647,288	3%	7.3%	1,767,920	1,647,288	7.3%
2017/12	1,716,870	1,723,659	1%	-0.4%	19,865,000	18,172,910	9.3%
2017/11	1,699,007	1,581,359	0.6%	7.4%	18,148,130	16,449,250	10.3%
2017/10	1,689,595	1,540,044	-0.6%	9.7%	16,449,120	14,867,890	10.6%
2017/09	1,700,740	1,532,451	-6.3%	11%	14,759,530	13,327,850	10.7%
2017/08	1,814,892	1,630,587	9%	11.3%	13,058,790	11,795,400	10.7%
2017/07	1,665,365	1,571,108	0.8%	6%	11,243,900	10,164,810	10.6%
2017/06	1,652,528	1,516,521	2.1%	9%	9,578,531	8,593,701	11.4%
2017/05	1,617,758	1,471,665	6%	9.9%	7,926,003	7,077,180	12%
2017/04	1,525,910	1,349,991	-11.3%	13%	6,308,245	5,605,515	12.5%
2017/03	1,719,901	1,560,252	21.5%	10.2%	4,782,335	4,255,524	12.4%
2017/02	1,415,146	1,272,939	-14.1%	11.2%	3,062,434	2,695,272	13.6%