拍檔 (3097) 月營收分析比較圖

拍檔 (3097) 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
2026/08	313,339	244,566	-8.8%	28.1%	2,700,714	2,008,309	34.5%
2026/07	343,522	269,776	-6.3%	27.3%	2,387,375	1,763,743	35.3%
2026/06	366,747	230,296	17.7%	59.3%	2,043,853	1,493,967	36.8%
2026/05	311,513	270,740	-17%	15.1%	1,677,106	1,263,671	32.7%
2026/04	375,550	250,502	16.7%	49.9%	1,365,593	992,931	37.5%
2026/03	321,899	291,775	3.2%	10.3%	990,043	742,429	33.3%
2026/02	311,771	209,706	-12.5%	48.7%	668,144	450,654	48.3%
2026/01	356,373	240,948	8.3%	47.9%	356,373	240,948	47.9%
2025/12	328,931	282,090	18.3%	16.6%	3,253,907	2,915,269	11.6%
2025/11	278,047	279,835	-17.1%	-0.6%	2,924,976	2,633,179	11.1%
2025/10	335,298	276,680	10.5%	21.2%	2,646,929	2,353,344	12.5%
2025/09	303,321	245,852	24%	23.4%	2,311,631	2,076,664	11.3%
2025/08	244,566	225,154	-9.3%	8.6%	2,008,309	1,830,812	9.7%
2025/07	269,776	261,251	17.1%	3.3%	1,763,743	1,605,658	9.8%
2025/06	230,296	217,416	-14.9%	5.9%	1,493,967	1,344,407	11.1%
2025/05	270,740	212,912	8.1%	27.2%	1,263,671	1,126,991	12.1%
2025/04	250,502	233,784	-14.1%	7.2%	992,931	914,079	8.6%
2025/03	291,775	225,834	39.1%	29.2%	742,429	680,295	9.1%
2025/02	209,706	221,708	-13%	-5.4%	450,654	454,461	-0.8%
2025/01	240,948	232,753	-14.6%	3.5%	240,948	232,753	3.5%
2024/12	282,090	218,706	0.8%	29%	2,915,269	2,716,477	7.3%
2024/11	279,835	244,663	1.1%	14.4%	2,633,179	2,497,771	5.4%
2024/10	276,680	302,133	12.5%	-8.4%	2,353,344	2,253,108	4.4%
2024/09	245,852	263,164	9.2%	-6.6%	2,076,664	1,950,975	6.4%
2024/08	225,154	225,086	-13.8%	0%	1,830,812	1,687,811	8.5%
2024/07	261,251	189,874	20.2%	37.6%	1,605,658	1,462,725	9.8%
2024/06	217,416	267,798	2.1%	-18.8%	1,344,407	1,272,852	5.6%
2024/05	212,912	210,887	-8.9%	1%	1,126,991	1,005,054	12.1%
2024/04	233,784	180,515	3.5%	29.5%	914,079	794,167	15.1%
2024/03	225,834	213,465	1.9%	5.8%	680,295	613,652	10.9%
2024/02	221,708	183,519	-4.7%	20.8%	454,461	400,187	13.6%
2024/01	232,753	216,668	6.4%	7.4%	232,753	216,668	7.4%
2023/12	218,706	243,241	-10.6%	-10.1%	2,716,477	2,736,010	-0.7%
2023/11	244,663	218,542	-19%	11.9%	2,497,771	2,492,769	0.2%
2023/10	302,133	237,442	14.8%	27.2%	2,253,108	2,274,227	-0.9%
2023/09	263,164	216,935	16.9%	21.3%	1,950,975	2,036,784	-4.2%