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
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%
2017/01	1,647,288	1,422,333	-4.4%	15.8%	1,647,288	1,422,333	15.8%
2016/12	1,723,659	1,424,331	9%	21%	18,172,910	16,553,900	9.8%
2016/11	1,581,359	1,326,141	2.7%	19.2%	16,449,250	15,129,570	8.7%
2016/10	1,540,044	1,428,897	0.5%	7.8%	14,867,890	13,803,420	7.7%
2016/09	1,532,451	1,443,831	-6%	6.1%	13,327,850	12,374,530	7.7%
2016/08	1,630,587	1,547,850	3.8%	5.3%	11,795,400	10,930,700	7.9%
2016/07	1,571,108	1,444,896	3.6%	8.7%	10,164,810	9,382,846	8.3%
2016/06	1,516,521	1,349,534	3%	12.4%	8,593,701	7,937,950	8.3%
2016/05	1,471,665	1,305,982	9%	12.7%	7,077,180	6,588,416	7.4%
2016/04	1,349,991	1,273,970	-13.5%	6%	5,605,515	5,282,434	6.1%
2016/03	1,560,252	1,247,542	22.6%	25.1%	4,255,524	4,008,464	6.2%
2016/02	1,272,939	1,213,925	-10.5%	4.9%	2,695,272	2,760,922	-2.4%
2016/01	1,422,333	1,546,997	-0.1%	-8.1%	1,422,333	1,546,997	-8.1%
2015/12	1,424,331	1,568,559	7.4%	-9.2%	16,553,900	17,527,790	-5.6%
2015/11	1,326,141	1,442,996	-7.2%	-8.1%	15,129,570	15,959,230	-5.2%
2015/10	1,428,897	1,507,478	-1%	-5.2%	13,803,420	14,516,240	-4.9%
2015/09	1,443,831	1,509,859	-6.7%	-4.4%	12,374,530	13,008,760	-4.9%
2015/08	1,547,850	1,543,281	7.1%	0.3%	10,930,700	11,498,900	-4.9%
2015/07	1,444,896	1,487,997	7.1%	-2.9%	9,382,846	9,955,618	-5.8%
2015/06	1,349,534	1,406,194	3.3%	-4%	7,937,950	8,467,621	-6.3%
2015/05	1,305,982	1,474,185	2.5%	-11.4%	6,588,416	7,061,427	-6.7%