柏騰 (3518) 月營收分析比較圖

柏騰 (3518) 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	33,837	36,033	122.1%	-6.1%	81,295	93,033	-12.6%
2024/02	15,235	33,399	-52.7%	-54.4%	47,458	57,000	-16.7%
2024/01	32,223	23,601	4.5%	36.5%	32,223	23,601	36.5%
2023/12	30,828	32,380	-1.8%	-4.8%	382,137	457,628	-16.5%
2023/11	31,385	24,319	17.7%	29%	351,309	425,248	-17.4%
2023/10	26,660	26,301	-5.6%	1.4%	319,924	400,929	-20.2%
2023/09	28,228	25,168	-12.6%	12.1%	293,264	374,628	-21.7%
2023/08	32,292	22,510	-14.1%	43.5%	265,036	349,460	-24.1%
2023/07	37,611	35,045	0.2%	7.3%	232,744	326,950	-28.8%
2023/06	37,536	39,341	7.8%	-4.6%	195,133	291,905	-33.2%
2023/05	34,822	35,905	17.1%	-3%	157,597	252,564	-37.6%
2023/04	29,742	44,566	-17.5%	-33.3%	122,775	216,659	-43.3%
2023/03	36,033	73,513	7.9%	-51%	93,033	172,093	-45.9%
2023/02	33,399	41,587	41.5%	-19.7%	57,000	98,580	-42.2%
2023/01	23,601	56,993	-27.1%	-58.6%	23,601	56,993	-58.6%
2022/12	32,380	85,754	33.1%	-62.2%	457,628	799,741	-42.8%
2022/11	24,319	77,696	-7.5%	-68.7%	425,248	713,987	-40.4%
2022/10	26,301	59,255	4.5%	-55.6%	400,929	636,291	-37%
2022/09	25,168	51,307	11.8%	-50.9%	374,628	577,036	-35.1%
2022/08	22,510	56,438	-35.8%	-60.1%	349,460	525,729	-33.5%
2022/07	35,045	61,397	-10.9%	-42.9%	326,950	469,291	-30.3%
2022/06	39,341	53,207	9.6%	-26.1%	291,905	407,894	-28.4%
2022/05	35,905	77,754	-19.4%	-53.8%	252,564	354,687	-28.8%
2022/04	44,566	85,842	-39.4%	-48.1%	216,659	276,933	-21.8%
2022/03	73,513	74,229	76.8%	-1%	172,093	191,091	-9.9%
2022/02	41,587	42,527	-27%	-2.2%	98,580	116,862	-15.6%
2022/01	56,993	74,335	-33.5%	-23.3%	56,993	74,335	-23.3%
2021/12	85,754	76,559	10.4%	12%	799,741	684,559	16.8%
2021/11	77,696	69,172	31.1%	12.3%	713,987	608,000	17.4%
2021/10	59,255	67,706	15.5%	-12.5%	636,291	538,828	18.1%
2021/09	51,307	60,320	-9.1%	-14.9%	577,036	471,122	22.5%
2021/08	56,438	60,192	-8.1%	-6.2%	525,729	410,802	28%
2021/07	61,397	62,762	15.4%	-2.2%	469,291	350,610	33.8%
2021/06	53,207	56,575	-31.6%	-5.9%	407,894	287,848	41.7%
2021/05	77,754	68,269	-9.4%	13.9%	354,687	231,273	53.4%
2021/04	85,842	65,894	15.6%	30.3%	276,933	163,004	69.9%