百辰 (3659) 月營收分析比較圖

百辰 (3659) 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	246,867	247,364	13.5%	-0.2%	2,525,462	2,287,422	10.4%
2024/10	217,451	236,983	-20.7%	-8.2%	2,278,595	2,040,058	11.7%
2024/09	274,259	257,349	6.4%	6.6%	2,061,144	1,803,075	14.3%
2024/08	257,699	245,688	11.6%	4.9%	1,786,885	1,545,726	15.6%
2024/07	230,954	197,126	-0.3%	17.2%	1,529,186	1,300,038	17.6%
2024/06	231,787	213,476	0.9%	8.6%	1,298,232	1,102,912	17.7%
2024/05	229,645	202,689	20.8%	13.3%	1,066,445	889,436	19.9%
2024/04	190,129	182,832	-30.7%	4%	836,800	686,747	21.8%
2024/03	274,523	214,954	62.5%	27.7%	646,671	503,915	28.3%
2024/02	168,902	181,279	-16.9%	-6.8%	372,148	288,961	28.8%
2024/01	203,246	107,682	-9.3%	88.7%	203,246	107,682	88.7%
2023/12	224,136	205,442	-9.4%	9.1%	2,511,558	2,058,253	22%
2023/11	247,364	174,826	4.4%	41.5%	2,287,422	1,852,811	23.5%
2023/10	236,983	158,104	-7.9%	49.9%	2,040,058	1,677,985	21.6%
2023/09	257,349	173,807	4.7%	48.1%	1,803,075	1,519,881	18.6%
2023/08	245,688	182,918	24.6%	34.3%	1,545,726	1,346,074	14.8%
2023/07	197,126	162,371	-7.7%	21.4%	1,300,038	1,163,156	11.8%
2023/06	213,476	202,250	5.3%	5.6%	1,102,912	1,000,785	10.2%
2023/05	202,689	123,991	10.9%	63.5%	889,436	798,535	11.4%
2023/04	182,832	86,103	-14.9%	112.3%	686,747	674,544	1.8%
2023/03	214,954	247,328	18.6%	-13.1%	503,915	588,441	-14.4%
2023/02	181,279	154,771	68.3%	17.1%	288,961	341,113	-15.3%
2023/01	107,682	186,342	-47.6%	-42.2%	107,682	186,342	-42.2%
2022/12	205,442	212,494	17.5%	-3.3%	2,058,253	1,906,410	8%
2022/11	174,826	189,687	10.6%	-7.8%	1,852,811	1,693,916	9.4%
2022/10	158,104	165,093	-9%	-4.2%	1,677,985	1,504,229	11.6%
2022/09	173,807	190,224	-5%	-8.6%	1,519,881	1,339,136	13.5%
2022/08	182,918	148,465	12.6%	23.2%	1,346,074	1,148,912	17.2%
2022/07	162,371	132,761	-19.7%	22.3%	1,163,156	1,000,447	16.3%
2022/06	202,250	133,319	63.1%	51.7%	1,000,785	867,686	15.3%
2022/05	123,991	159,402	44%	-22.2%	798,535	734,367	8.7%
2022/04	86,103	139,621	-65.2%	-38.3%	674,544	574,965	17.3%
2022/03	247,328	160,123	59.8%	54.5%	588,441	435,344	35.2%
2022/02	154,771	126,056	-16.9%	22.8%	341,113	275,221	23.9%
2022/01	186,342	149,165	-12.3%	24.9%	186,342	149,165	24.9%
2021/12	212,494	173,605	12%	22.4%	1,906,410	1,384,976	37.6%