堡達 (3537) 月營收分析比較圖

堡達 (3537) 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	262,467	273,828	31.1%	-4.1%	718,965	679,540	5.8%
2024/02	200,163	190,932	-21.9%	4.8%	456,498	405,712	12.5%
2024/01	256,335	214,780	33.1%	19.3%	256,335	214,780	19.3%
2023/12	192,537	246,545	-22.1%	-21.9%	2,834,154	2,808,223	0.9%
2023/11	247,329	215,367	-1%	14.8%	2,641,617	2,561,678	3.1%
2023/10	249,946	218,577	-8.7%	14.4%	2,394,288	2,346,311	2%
2023/09	273,807	182,636	0.2%	49.9%	2,144,342	2,127,734	0.8%
2023/08	273,292	192,277	12%	42.1%	1,870,535	1,945,098	-3.8%
2023/07	243,916	180,596	15.4%	35.1%	1,597,243	1,752,821	-8.9%
2023/06	211,299	198,560	-12.2%	6.4%	1,353,327	1,572,225	-13.9%
2023/05	240,600	259,991	8.4%	-7.4%	1,142,028	1,373,665	-16.9%
2023/04	221,888	145,376	-19%	52.6%	901,428	1,113,673	-19%
2023/03	273,828	304,619	43.4%	-10.1%	679,540	968,298	-29.8%
2023/02	190,932	197,161	-11.1%	-3.2%	405,712	663,679	-38.9%
2023/01	214,780	466,518	-12.9%	-54%	214,780	466,518	-54%
2022/12	246,545	304,477	14.5%	-19%	2,808,223	3,163,374	-11.2%
2022/11	215,367	269,147	-1.5%	-20%	2,561,678	2,858,897	-10.4%
2022/10	218,577	298,981	19.7%	-26.9%	2,346,311	2,589,750	-9.4%
2022/09	182,636	267,535	-5%	-31.7%	2,127,734	2,290,769	-7.1%
2022/08	192,277	255,118	6.5%	-24.6%	1,945,098	2,023,234	-3.9%
2022/07	180,596	265,727	-9%	-32%	1,752,821	1,768,116	-0.9%
2022/06	198,560	235,804	-23.6%	-15.8%	1,572,225	1,502,389	4.6%
2022/05	259,991	233,956	78.8%	11.1%	1,373,665	1,266,585	8.4%
2022/04	145,376	287,089	-52.3%	-49.4%	1,113,673	1,032,629	7.8%
2022/03	304,619	284,007	54.5%	7.3%	968,298	745,540	29.9%
2022/02	197,161	219,165	-57.7%	-10%	663,679	461,533	43.8%
2022/01	466,518	242,368	53.2%	92.5%	466,518	242,368	92.5%
2021/12	304,477	239,985	13.1%	26.9%	3,163,374	2,883,208	9.7%
2021/11	269,147	247,739	-10%	8.6%	2,858,897	2,643,223	8.1%
2021/10	298,981	235,302	11.8%	27.1%	2,589,750	2,395,484	8.1%
2021/09	267,535	291,678	4.9%	-8.3%	2,290,769	2,160,182	6%
2021/08	255,118	217,571	-4%	17.3%	2,023,234	1,868,504	8.3%
2021/07	265,727	251,452	12.7%	5.7%	1,768,116	1,650,933	7.1%
2021/06	235,804	235,527	0.8%	0.1%	1,502,389	1,399,481	7.3%
2021/05	233,956	215,776	-18.5%	8.4%	1,266,585	1,163,954	8.8%
2021/04	287,089	316,816	1.1%	-9.4%	1,032,629	948,178	8.9%