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百一

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百一 (6152) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

百一 (6152) 月營收分析比較圖

百一 (6152) 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)
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
2024/11150,599164,73534.5%-8.6%2,088,1282,034,3192.6%
2024/10111,955212,756-17.9%-47.4%1,937,5291,869,5843.6%
2024/09136,410127,948-51.7%6.6%1,825,5741,656,82810.2%
2024/08282,430146,80045.4%92.4%1,689,1641,528,88010.5%
2024/07194,233156,640-49.3%24%1,406,7341,382,0801.8%
2024/06382,859317,20629.1%20.7%1,212,5011,225,440-1%
2024/05296,446152,09363.2%94.9%829,642908,234-8.6%
2024/04181,684191,75919.2%-5.3%533,196756,141-29.5%
2024/03152,444243,58330.9%-37.4%351,512564,382-37.7%
2024/02116,480192,48941%-39.5%199,068320,799-37.9%
2024/0182,588128,310-47%-35.6%82,588128,310-35.6%
2023/12155,756358,120-5.4%-56.5%2,190,0753,939,442-44.4%
2023/11164,735298,993-22.6%-44.9%2,034,3193,581,322-43.2%
2023/10212,756453,05366.3%-53%1,869,5843,282,329-43%
2023/09127,948412,127-12.8%-68.9%1,656,8282,829,276-41.4%
2023/08146,800482,327-6.3%-69.6%1,528,8802,417,149-36.7%
2023/07156,640341,758-50.6%-54.2%1,382,0801,934,822-28.6%
2023/06317,206384,021108.6%-17.4%1,225,4401,593,064-23.1%
2023/05152,093326,274-20.7%-53.4%908,2341,209,043-24.9%
2023/04191,759304,669-21.3%-37%756,141882,769-14.3%
2023/03243,583174,06326.5%39.9%564,382578,100-2.4%
2023/02192,489176,77150%8.9%320,799404,037-20.6%
2023/01128,310227,266-64.2%-43.5%128,310227,266-43.5%
2022/12358,120479,60519.8%-25.3%3,939,4423,794,2853.8%
2022/11298,993352,245-34%-15.1%3,581,3223,314,6808%
2022/10453,053395,5919.9%14.5%3,282,3292,962,43510.8%
2022/09412,127394,330-14.6%4.5%2,829,2762,566,84410.2%
2022/08482,327289,35141.1%66.7%2,417,1492,172,51411.3%
2022/07341,758329,175-11%3.8%1,934,8221,883,1632.7%
2022/06384,021303,74317.7%26.4%1,593,0641,553,9882.5%
2022/05326,274294,8597.1%10.6%1,209,0431,250,245-3.3%
2022/04304,669277,48275%9.8%882,769955,386-7.6%
2022/03174,063217,431-1.5%-19.9%578,100677,904-14.7%
2022/02176,771212,880-22.2%-17%404,037460,473-12.3%
2022/01227,266247,593-52.6%-8.2%227,266247,593-8.2%
2021/12479,605410,50736.2%16.8%3,794,2853,054,50724.2%
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