西柏 (3541) 月營收分析比較圖

西柏 (3541) 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
2024/11	90,039	72,881	-6.6%	23.5%	878,224	1,265,946	-30.6%
2024/10	96,386	86,866	19.4%	10.9%	788,185	1,193,065	-33.9%
2024/09	80,701	108,622	-25.3%	-25.7%	691,799	1,106,199	-37.5%
2024/08	108,065	154,776	32.5%	-30.2%	611,098	997,577	-38.7%
2024/07	81,578	114,011	14.6%	-28.4%	503,033	842,802	-40.3%
2024/06	71,191	127,867	5.8%	-44.3%	421,455	728,791	-42.2%
2024/05	67,251	120,323	-6.2%	-44.1%	350,264	600,924	-41.7%
2024/04	71,705	104,297	-10%	-31.2%	283,013	480,602	-41.1%
2024/03	79,702	147,276	38%	-45.9%	211,308	376,304	-43.8%
2024/02	57,767	128,143	-21.8%	-54.9%	131,606	229,028	-42.5%
2024/01	73,839	100,885	-4.1%	-26.8%	73,839	100,885	-26.8%
2023/12	77,017	145,130	5.7%	-46.9%	1,342,963	1,960,804	-31.5%
2023/11	72,881	132,842	-16.1%	-45.1%	1,265,946	1,815,674	-30.3%
2023/10	86,866	146,056	-20%	-40.5%	1,193,065	1,682,832	-29.1%
2023/09	108,622	165,818	-29.8%	-34.5%	1,106,199	1,536,776	-28%
2023/08	154,776	184,642	35.8%	-16.2%	997,577	1,370,958	-27.2%
2023/07	114,011	158,380	-10.8%	-28%	842,802	1,186,316	-29%
2023/06	127,867	179,797	6.3%	-28.9%	728,791	1,027,936	-29.1%
2023/05	120,323	177,487	15.4%	-32.2%	600,924	848,139	-29.1%
2023/04	104,297	176,148	-29.2%	-40.8%	480,602	670,652	-28.3%
2023/03	147,276	193,777	14.9%	-24%	376,304	494,504	-23.9%
2023/02	128,143	134,570	27%	-4.8%	229,028	300,727	-23.8%
2023/01	100,885	166,157	-30.5%	-39.3%	100,885	166,157	-39.3%
2022/12	145,130	162,198	9.3%	-10.5%	1,960,804	1,661,032	18%
2022/11	132,842	156,406	-9%	-15.1%	1,815,674	1,498,834	21.1%
2022/10	146,056	154,455	-11.9%	-5.4%	1,682,832	1,342,428	25.4%
2022/09	165,818	146,771	-10.2%	13%	1,536,776	1,187,973	29.4%
2022/08	184,642	142,826	16.6%	29.3%	1,370,958	1,041,202	31.7%
2022/07	158,380	138,750	-11.9%	14.1%	1,186,316	898,376	32%
2022/06	179,797	131,638	1.3%	36.6%	1,027,936	759,626	35.3%
2022/05	177,487	129,233	0.8%	37.3%	848,139	627,988	35%
2022/04	176,148	129,193	-9.1%	36.3%	670,652	498,755	34.5%
2022/03	193,777	127,558	44%	51.9%	494,504	369,562	33.8%
2022/02	134,570	125,497	-19%	7.2%	300,727	242,004	24.3%
2022/01	166,157	116,507	2.4%	42.6%	166,157	116,507	42.6%
2021/12	162,198	111,902	3.7%	44.9%	1,661,032	1,658,920	0.1%