雃博 (4106) 月營收分析比較圖

雃博 (4106) 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	208,211	273,414	14.1%	-23.8%	646,680	699,762	-7.6%
2024/02	182,408	191,687	-28.8%	-4.8%	438,469	426,348	2.8%
2024/01	256,061	234,661	11.2%	9.1%	256,061	234,661	9.1%
2023/12	230,293	236,943	-1%	-2.8%	2,647,077	2,663,723	-0.6%
2023/11	232,726	242,107	7.8%	-3.9%	2,416,784	2,426,780	-0.4%
2023/10	215,814	217,580	11.5%	-0.8%	2,184,058	2,184,673	0%
2023/09	193,580	211,284	-2.3%	-8.4%	1,968,244	1,967,093	0.1%
2023/08	198,250	260,700	14.6%	-24%	1,774,664	1,755,809	1.1%
2023/07	173,039	219,580	-23.2%	-21.2%	1,576,414	1,495,109	5.4%
2023/06	225,348	267,837	-12.4%	-15.9%	1,403,375	1,275,529	10%
2023/05	257,347	211,102	16.5%	21.9%	1,178,027	1,007,692	16.9%
2023/04	220,918	201,197	-19.2%	9.8%	920,680	796,590	15.6%
2023/03	273,414	210,577	42.6%	29.8%	699,762	595,393	17.5%
2023/02	191,687	192,902	-18.3%	-0.6%	426,348	384,816	10.8%
2023/01	234,661	191,914	-0.9%	22.3%	234,661	191,914	22.3%
2022/12	239,132	201,639	-1.2%	18.6%	2,665,912	2,374,026	12.3%
2022/11	242,107	189,412	11.3%	27.8%	2,426,780	2,172,387	11.7%
2022/10	217,580	227,246	3%	-4.3%	2,184,673	1,982,975	10.2%
2022/09	211,284	234,938	-19%	-10.1%	1,967,093	1,755,729	12%
2022/08	260,700	179,714	18.7%	45.1%	1,755,809	1,520,791	15.4%
2022/07	219,580	183,773	-18%	19.5%	1,495,109	1,341,077	11.5%
2022/06	267,837	193,985	26.9%	38.1%	1,275,529	1,157,304	10.2%
2022/05	211,102	206,657	4.9%	2.2%	1,007,692	963,319	4.6%
2022/04	201,197	175,798	-4.4%	14.4%	796,590	756,662	5.3%
2022/03	210,577	238,995	9.2%	-11.9%	595,393	580,864	2.5%
2022/02	192,902	161,881	0.5%	19.2%	384,816	341,869	12.6%
2022/01	191,914	179,988	-4.8%	6.6%	191,914	179,988	6.6%
2021/12	201,639	200,738	6.4%	0.4%	2,374,026	2,005,694	18.4%
2021/11	189,412	180,018	-16.6%	5.2%	2,172,387	1,804,956	20.4%
2021/10	227,246	174,691	-3.3%	30.1%	1,982,975	1,624,938	22%
2021/09	234,938	206,408	30.7%	13.8%	1,755,729	1,450,247	21.1%
2021/08	179,714	144,875	-2.2%	24%	1,520,791	1,243,838	22.3%
2021/07	183,773	173,617	-5.3%	5.8%	1,341,077	1,098,963	22%
2021/06	193,985	173,709	-6.1%	11.7%	1,157,304	925,346	25.1%
2021/05	206,657	188,626	17.5%	9.6%	963,319	751,637	28.2%
2021/04	175,798	145,948	-26.4%	20.5%	756,662	563,011	34.4%