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）
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	158,394	169,377	48.6%	-6.5%	419,113	443,499	-5.5%
2024/02	106,555	135,610	-30.9%	-21.4%	260,719	274,122	-4.9%
2024/01	154,164	138,512	7.2%	11.3%	154,164	138,512	11.3%
2023/12	143,763	152,812	-0.4%	-5.9%	1,796,452	2,225,595	-19.3%
2023/11	144,289	167,155	2.1%	-13.7%	1,652,689	2,072,783	-20.3%
2023/10	141,354	167,271	-1.4%	-15.5%	1,508,400	1,905,628	-20.8%
2023/09	143,413	161,109	-4.8%	-11%	1,367,046	1,738,357	-21.4%
2023/08	150,737	184,960	5.8%	-18.5%	1,223,633	1,577,248	-22.4%
2023/07	142,418	190,205	-6.1%	-25.1%	1,072,896	1,392,288	-22.9%
2023/06	151,675	200,847	-13.3%	-24.5%	930,478	1,202,083	-22.6%
2023/05	174,931	205,633	9.1%	-14.9%	778,803	1,001,236	-22.2%
2023/04	160,373	223,802	-5.3%	-28.3%	603,872	795,603	-24.1%
2023/03	169,377	206,883	24.9%	-18.1%	443,499	571,801	-22.4%
2023/02	135,610	173,788	-2.1%	-22%	274,122	364,918	-24.9%
2023/01	138,512	191,130	-9.4%	-27.5%	138,512	191,130	-27.5%
2022/12	152,812	208,149	-8.6%	-26.6%	2,225,595	2,171,215	2.5%
2022/11	167,155	189,649	-0.1%	-11.9%	2,072,783	1,963,066	5.6%
2022/10	167,271	186,251	3.8%	-10.2%	1,905,628	1,773,417	7.4%
2022/09	161,109	192,062	-12.9%	-16.1%	1,738,357	1,587,166	9.5%
2022/08	184,960	204,464	-2.8%	-9.5%	1,577,248	1,395,104	13.1%
2022/07	190,205	196,504	-5.3%	-3.2%	1,392,288	1,190,640	16.9%
2022/06	200,847	181,745	-2.3%	10.5%	1,202,083	994,136	20.9%
2022/05	205,633	166,315	-8.1%	23.6%	1,001,236	812,391	23.2%
2022/04	223,802	172,975	8.2%	29.4%	795,603	646,076	23.1%
2022/03	206,883	166,526	19%	24.2%	571,801	473,101	20.9%
2022/02	173,788	120,340	-9.1%	44.4%	364,918	306,575	19%
2022/01	191,130	186,235	-8.2%	2.6%	191,130	186,235	2.6%
2021/12	208,149	167,870	9.8%	24%	2,171,215	1,780,115	22%
2021/11	189,649	157,793	1.8%	20.2%	1,963,066	1,612,245	21.8%
2021/10	186,251	144,952	-3%	28.5%	1,773,417	1,454,452	21.9%
2021/09	192,062	158,859	-6.1%	20.9%	1,587,166	1,309,500	21.2%
2021/08	204,464	136,616	4.1%	49.7%	1,395,104	1,150,641	21.2%
2021/07	196,504	157,086	8.1%	25.1%	1,190,640	1,014,025	17.4%
2021/06	181,745	149,780	9.3%	21.3%	994,136	856,939	16%
2021/05	166,315	152,126	-3.8%	9.3%	812,391	707,159	14.9%
2021/04	172,975	168,236	3.9%	2.8%	646,076	555,033	16.4%