百達-KY (2236) 月營收分析比較圖

百達-KY (2236) 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
2024/03	137,294	180,641	12.3%	-24%	401,485	424,519	-5.4%
2024/02	122,268	116,931	-13.8%	4.6%	264,191	243,878	8.3%
2024/01	141,923	126,947	14.1%	11.8%	141,923	126,947	11.8%
2023/12	124,417	141,224	-30.2%	-11.9%	1,817,183	1,419,910	28%
2023/11	178,163	136,253	-16%	30.8%	1,692,766	1,278,686	32.4%
2023/10	212,007	115,951	15.1%	82.8%	1,514,603	1,142,433	32.6%
2023/09	184,213	137,430	30.7%	34%	1,302,596	1,026,482	26.9%
2023/08	140,915	124,080	-12.4%	13.6%	1,118,383	889,052	25.8%
2023/07	160,782	103,839	14.3%	54.8%	977,468	764,972	27.8%
2023/06	144,087	125,744	4.9%	14.6%	820,140	661,133	24%
2023/05	137,324	111,431	20.2%	23.2%	676,053	535,389	26.3%
2023/04	114,210	91,326	-36.8%	25%	538,729	423,958	27.1%
2023/03	180,641	112,219	54.5%	61%	424,519	332,632	27.6%
2023/02	116,931	101,197	-7.9%	15.5%	243,878	220,413	10.6%
2023/01	126,947	119,216	-17.1%	6.5%	126,947	119,216	6.5%
2022/12	153,231	121,147	12.5%	26.5%	1,431,917	1,368,325	4.6%
2022/11	136,253	144,336	17.5%	-5.6%	1,278,686	1,247,178	2.5%
2022/10	115,951	91,747	-15.6%	26.4%	1,142,433	1,102,842	3.6%
2022/09	143,337	145,739	15.5%	-1.6%	1,032,389	1,011,095	2.1%
2022/08	124,080	105,274	19.5%	17.9%	889,052	865,356	2.7%
2022/07	103,839	99,620	-17.4%	4.2%	764,972	763,304	0.2%
2022/06	125,744	133,152	12.8%	-5.6%	661,133	663,684	-0.4%
2022/05	111,431	113,038	22%	-1.4%	535,389	530,532	0.9%
2022/04	91,326	92,363	-18.6%	-1.1%	423,958	417,494	1.5%
2022/03	112,219	114,902	10.9%	-2.3%	332,632	325,131	2.3%
2022/02	101,197	100,110	-15.1%	1.1%	220,413	210,229	4.8%
2022/01	119,216	110,119	11.9%	8.3%	119,216	110,119	8.3%
2021/12	106,521	131,929	-26.2%	-19.3%	1,353,699	1,181,611	14.6%
2021/11	144,336	107,381	57.3%	34.4%	1,247,178	1,049,682	18.8%
2021/10	91,747	109,452	-37%	-16.2%	1,102,842	942,301	17%
2021/09	145,739	113,191	38.4%	28.8%	1,011,095	832,849	21.4%
2021/08	105,274	88,947	5.7%	18.4%	865,356	719,658	20.2%
2021/07	99,620	97,355	-25.2%	2.3%	763,304	630,711	21%
2021/06	133,152	63,400	17.8%	110%	663,684	533,356	24.4%
2021/05	113,038	96,651	22.4%	17%	530,532	469,956	12.9%
2021/04	92,363	78,782	-19.6%	17.2%	417,494	373,305	11.8%