佰鴻 (3031) 月營收分析比較圖

佰鴻 (3031) 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	107,084	149,757	101.7%	-28.5%	268,368	321,039	-16.4%
2024/02	53,089	111,029	-50.9%	-52.2%	161,284	171,282	-5.8%
2024/01	108,195	60,252	11.2%	79.6%	108,195	60,252	79.6%
2023/12	97,310	116,679	-1%	-16.6%	1,132,454	1,508,899	-24.9%
2023/11	98,300	113,809	18.5%	-13.6%	1,035,144	1,392,220	-25.6%
2023/10	82,975	104,081	-11.5%	-20.3%	936,844	1,278,411	-26.7%
2023/09	93,720	139,148	14.9%	-32.6%	853,869	1,174,330	-27.3%
2023/08	81,575	113,455	3.2%	-28.1%	760,149	1,035,182	-26.6%
2023/07	79,080	135,903	-6.3%	-41.8%	678,574	921,726	-26.4%
2023/06	84,391	129,381	-9.8%	-34.8%	599,494	785,823	-23.7%
2023/05	93,570	168,331	-6.9%	-44.4%	515,103	656,442	-21.5%
2023/04	100,494	160,064	-32.9%	-37.2%	421,533	488,111	-13.6%
2023/03	149,757	130,058	34.9%	15.1%	321,039	328,047	-2.1%
2023/02	111,029	75,251	84.3%	47.5%	171,282	197,989	-13.5%
2023/01	60,252	122,738	-48.4%	-50.9%	60,252	122,738	-50.9%
2022/12	116,679	136,408	2.5%	-14.5%	1,508,899	1,532,461	-1.5%
2022/11	113,809	126,740	9.3%	-10.2%	1,392,220	1,396,053	-0.3%
2022/10	104,081	111,869	-25.2%	-7%	1,278,411	1,269,313	0.7%
2022/09	139,148	124,038	22.6%	12.2%	1,174,330	1,157,444	1.5%
2022/08	113,455	123,386	-16.5%	-8%	1,035,182	1,033,405	0.2%
2022/07	135,903	128,650	5%	5.6%	921,726	910,020	1.3%
2022/06	129,381	150,823	-23.1%	-14.2%	785,823	781,370	0.6%
2022/05	168,331	130,377	5.2%	29.1%	656,442	630,547	4.1%
2022/04	160,064	163,942	23.1%	-2.4%	488,111	500,170	-2.4%
2022/03	130,058	135,320	72.8%	-3.9%	328,047	336,228	-2.4%
2022/02	75,251	73,062	-38.7%	3%	197,989	200,908	-1.5%
2022/01	122,738	127,846	-10%	-4%	122,738	127,846	-4%
2021/12	136,408	135,808	7.6%	0.4%	1,532,461	1,372,476	11.6%
2021/11	126,740	132,898	13.3%	-4.6%	1,396,053	1,236,668	12.9%
2021/10	111,869	108,241	-9.8%	3.3%	1,269,313	1,103,770	15%
2021/09	124,038	135,857	0.5%	-8.7%	1,157,444	995,529	16.3%
2021/08	123,386	123,861	-4.1%	-0.4%	1,033,405	859,673	20.2%
2021/07	128,650	112,797	-14.7%	14.1%	910,020	735,811	23.7%
2021/06	150,823	117,180	15.7%	28.7%	781,370	623,014	25.4%
2021/05	130,377	119,385	-20.5%	9.2%	630,547	505,834	24.6%
2021/04	163,942	120,580	21.1%	36%	500,170	386,449	29.4%