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百容 (2483) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

百容 (2483) 月營收分析比較圖

百容 (2483) 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)
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
2024/11153,817144,2890.6%6.6%1,649,7101,652,689-0.2%
2024/10152,836141,3547.2%8.1%1,495,8931,508,400-0.8%
2024/09142,513143,413-0.1%-0.6%1,343,0571,367,046-1.8%
2024/08142,647150,7376.1%-5.4%1,200,5441,223,633-1.9%
2024/07134,431142,418-16%-5.6%1,057,8971,072,896-1.4%
2024/06160,098151,675-8%5.6%923,466930,478-0.8%
2024/05174,074174,9312.3%-0.5%763,368778,803-2%
2024/04170,181160,3737.4%6.1%589,294603,872-2.4%
2024/03158,394169,37748.6%-6.5%419,113443,499-5.5%
2024/02106,555135,610-30.9%-21.4%260,719274,122-4.9%
2024/01154,164138,5127.2%11.3%154,164138,51211.3%
2023/12143,763152,812-0.4%-5.9%1,796,4522,225,595-19.3%
2023/11144,289167,1552.1%-13.7%1,652,6892,072,783-20.3%
2023/10141,354167,271-1.4%-15.5%1,508,4001,905,628-20.8%
2023/09143,413161,109-4.8%-11%1,367,0461,738,357-21.4%
2023/08150,737184,9605.8%-18.5%1,223,6331,577,248-22.4%
2023/07142,418190,205-6.1%-25.1%1,072,8961,392,288-22.9%
2023/06151,675200,847-13.3%-24.5%930,4781,202,083-22.6%
2023/05174,931205,6339.1%-14.9%778,8031,001,236-22.2%
2023/04160,373223,802-5.3%-28.3%603,872795,603-24.1%
2023/03169,377206,88324.9%-18.1%443,499571,801-22.4%
2023/02135,610173,788-2.1%-22%274,122364,918-24.9%
2023/01138,512191,130-9.4%-27.5%138,512191,130-27.5%
2022/12152,812208,149-8.6%-26.6%2,225,5952,171,2152.5%
2022/11167,155189,649-0.1%-11.9%2,072,7831,963,0665.6%
2022/10167,271186,2513.8%-10.2%1,905,6281,773,4177.4%
2022/09161,109192,062-12.9%-16.1%1,738,3571,587,1669.5%
2022/08184,960204,464-2.8%-9.5%1,577,2481,395,10413.1%
2022/07190,205196,504-5.3%-3.2%1,392,2881,190,64016.9%
2022/06200,847181,745-2.3%10.5%1,202,083994,13620.9%
2022/05205,633166,315-8.1%23.6%1,001,236812,39123.2%
2022/04223,802172,9758.2%29.4%795,603646,07623.1%
2022/03206,883166,52619%24.2%571,801473,10120.9%
2022/02173,788120,340-9.1%44.4%364,918306,57519%
2022/01191,130186,235-8.2%2.6%191,130186,2352.6%
2021/12208,149167,8709.8%24%2,171,2151,780,11522%
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