豆府 (2752) 月營收分析比較圖

豆府 (2752) 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	276,255	216,319	-10.9%	27.7%	859,565	748,564	14.8%
2024/02	309,930	238,879	13.4%	29.7%	583,310	532,245	9.6%
2024/01	273,380	293,366	-3.3%	-6.8%	273,380	293,366	-6.8%
2023/12	282,738	251,368	18.9%	12.5%	3,099,068	2,415,764	28.3%
2023/11	237,848	210,974	-10.3%	12.7%	2,816,330	2,164,396	30.1%
2023/10	265,061	234,579	6.4%	13%	2,578,482	1,953,422	32%
2023/09	249,162	208,552	-10%	19.5%	2,313,421	1,718,843	34.6%
2023/08	276,811	239,046	-4.4%	15.8%	2,064,259	1,510,291	36.7%
2023/07	289,484	238,283	14.4%	21.5%	1,787,448	1,271,245	40.6%
2023/06	252,949	177,149	3.7%	42.8%	1,497,964	1,032,962	45%
2023/05	243,980	138,374	-3.4%	76.3%	1,245,015	855,813	45.5%
2023/04	252,471	151,584	16.7%	66.6%	1,001,035	717,439	39.5%
2023/03	216,319	187,855	-9.4%	15.1%	748,564	565,855	32.3%
2023/02	238,879	201,359	-18.6%	18.6%	532,245	378,000	40.8%
2023/01	293,366	176,641	16.7%	66.1%	293,366	176,641	66.1%
2022/12	251,368	206,615	19.1%	21.7%	2,415,764	1,796,254	34.5%
2022/11	210,974	190,307	-10.1%	10.9%	2,164,396	1,589,639	36.2%
2022/10	234,579	206,911	12.5%	13.4%	1,953,422	1,399,332	39.6%
2022/09	208,552	150,271	-12.8%	38.8%	1,718,843	1,192,421	44.1%
2022/08	239,046	144,225	0.3%	65.7%	1,510,291	1,042,150	44.9%
2022/07	238,283	75,251	34.5%	216.6%	1,271,245	897,925	41.6%
2022/06	177,149	59,087	28%	199.8%	1,032,962	822,674	25.6%
2022/05	138,374	79,435	-8.7%	74.2%	855,813	763,587	12.1%
2022/04	151,584	172,892	-19.3%	-12.3%	717,439	684,152	4.9%
2022/03	187,855	161,476	-6.7%	16.3%	565,855	511,260	10.7%
2022/02	201,359	176,951	14%	13.8%	378,000	349,784	8.1%
2022/01	176,641	172,833	-14.5%	2.2%	176,641	172,833	2.2%
2021/12	206,615	174,792	8.6%	18.2%	1,796,254	1,806,142	-0.5%
2021/11	190,307	165,527	-8%	15%	1,589,639	1,631,350	-2.5%
2021/10	206,911	171,613	37.7%	20.6%	1,399,332	1,465,823	-4.5%
2021/09	150,271	150,838	4.2%	-0.4%	1,192,421	1,294,210	-7.9%
2021/08	144,225	187,934	91.7%	-23.3%	1,042,150	1,143,372	-8.9%
2021/07	75,251	182,388	27.4%	-58.7%	897,925	955,438	-6%
2021/06	59,087	152,587	-25.6%	-61.3%	822,674	773,050	6.4%
2021/05	79,435	160,705	-54%	-50.6%	763,587	620,463	23.1%
2021/04	172,892	78,313	7.1%	120.8%	684,152	459,758	48.8%