百德 (4563) 月營收分析比較圖

百德 (4563) 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	302,830	317,119	4.1%	-4.5%	2,950,152	2,450,538	20.4%
2024/10	290,956	199,346	3.3%	46%	2,647,322	2,133,419	24.1%
2024/09	281,721	337,720	-5.2%	-16.6%	2,356,366	1,934,073	21.8%
2024/08	297,186	223,188	10.2%	33.2%	2,074,645	1,596,353	30%
2024/07	269,749	152,148	-14.9%	77.3%	1,777,459	1,373,165	29.4%
2024/06	317,077	327,429	20.3%	-3.2%	1,507,710	1,221,017	23.5%
2024/05	263,669	197,419	12.1%	33.5%	1,190,633	893,588	33.2%
2024/04	235,296	135,035	-10.1%	74.2%	926,964	696,169	33.2%
2024/03	261,664	216,620	52.7%	20.8%	691,668	561,134	23.3%
2024/02	171,395	199,194	-33.7%	-13.9%	430,004	344,514	24.8%
2024/01	258,609	145,320	-19%	77.9%	258,609	145,320	77.9%
2023/12	319,422	302,668	0.7%	5.5%	2,769,960	2,587,993	7%
2023/11	317,119	145,744	59.1%	117.6%	2,450,538	2,285,325	7.2%
2023/10	199,346	203,131	-41%	-1.9%	2,133,419	2,139,581	-0.3%
2023/09	337,720	255,509	51.3%	32.2%	1,934,073	1,936,450	-0.1%
2023/08	223,188	203,903	46.7%	9.4%	1,596,353	1,680,941	-5%
2023/07	152,148	214,037	-53.5%	-28.9%	1,373,165	1,477,038	-7%
2023/06	327,429	257,563	65.8%	27.1%	1,221,017	1,263,001	-3.3%
2023/05	197,419	224,370	46.2%	-12%	893,588	1,005,438	-11.1%
2023/04	135,035	164,776	-37.7%	-18%	696,169	781,068	-10.9%
2023/03	216,620	266,579	8.7%	-18.7%	561,134	616,292	-8.9%
2023/02	199,194	183,350	37.1%	8.6%	344,514	349,713	-1.5%
2023/01	145,320	166,363	-52%	-12.6%	145,320	166,363	-12.6%
2022/12	302,668	303,114	107.7%	-0.1%	2,587,993	2,023,608	27.9%
2022/11	145,744	162,896	-28.3%	-10.5%	2,285,325	1,720,494	32.8%
2022/10	203,131	182,684	-20.5%	11.2%	2,139,581	1,557,598	37.4%
2022/09	255,509	221,613	25.3%	15.3%	1,936,450	1,374,913	40.8%
2022/08	203,903	156,879	-4.7%	30%	1,680,941	1,153,300	45.8%
2022/07	214,037	148,503	-16.9%	44.1%	1,477,038	996,421	48.2%
2022/06	257,563	201,088	14.8%	28.1%	1,263,001	847,918	49%
2022/05	224,370	138,960	36.2%	61.5%	1,005,438	646,830	55.4%
2022/04	164,776	134,898	-38.2%	22.1%	781,068	507,870	53.8%
2022/03	266,579	154,809	45.4%	72.2%	616,292	372,972	65.2%
2022/02	183,350	113,906	10.2%	61%	349,713	218,163	60.3%
2022/01	166,363	104,256	-45.1%	59.6%	166,363	104,256	59.6%
2021/12	303,114	279,426	86.1%	8.5%	2,023,608	2,102,224	-3.7%