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
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%
2023/08	225,086	241,705	18.5%	-6.9%	1,687,811	1,819,849	-7.3%
2023/07	189,874	182,367	-29.1%	4.1%	1,462,725	1,578,144	-7.3%
2023/06	267,798	240,704	27%	11.3%	1,272,852	1,395,777	-8.8%
2023/05	210,887	209,404	16.8%	0.7%	1,005,054	1,155,073	-13%
2023/04	180,515	201,708	-15.4%	-10.5%	794,167	945,669	-16%
2023/03	213,465	246,696	16.3%	-13.5%	613,652	743,961	-17.5%
2023/02	183,519	207,896	-15.3%	-11.7%	400,187	497,265	-19.5%
2023/01	216,668	289,369	-10.9%	-25.1%	216,668	289,369	-25.1%
2022/12	243,241	246,969	11.3%	-1.5%	2,736,010	2,703,178	1.2%