帆宣 (6196) 月營收分析比較圖

帆宣 (6196) 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	4,658,474	4,819,646	28.4%	-3.3%	14,615,320	13,885,760	5.3%
2024/02	3,628,773	4,729,002	-42.7%	-23.3%	9,956,849	9,066,115	9.8%
2024/01	6,328,076	4,337,113	12.4%	45.9%	6,328,076	4,337,113	45.9%
2023/12	5,631,380	4,949,913	12.6%	13.8%	56,279,728	50,366,700	11.7%
2023/11	4,998,609	5,054,387	8.9%	-1.1%	50,648,352	45,416,792	11.5%
2023/10	4,591,891	4,627,346	-6.6%	-0.8%	45,649,740	40,362,400	13.1%
2023/09	4,915,931	4,590,512	8.9%	7.1%	41,057,848	35,735,060	14.9%
2023/08	4,511,901	4,907,330	9.5%	-8.1%	36,141,920	31,144,550	16%
2023/07	4,121,894	4,745,747	-11.9%	-13.1%	31,630,020	26,237,220	20.5%
2023/06	4,678,558	4,470,833	4.5%	4.6%	27,508,130	21,491,470	28%
2023/05	4,475,196	3,607,704	0.1%	24%	22,829,570	17,020,640	34.1%
2023/04	4,468,611	3,745,042	-7.3%	19.3%	18,354,370	13,412,930	36.8%
2023/03	4,819,646	3,489,616	1.9%	38.1%	13,885,760	9,667,890	43.6%
2023/02	4,729,002	2,550,715	9%	85.4%	9,066,115	6,178,274	46.7%
2023/01	4,337,113	3,627,559	-12.4%	19.6%	4,337,113	3,627,559	19.6%
2022/12	4,949,913	4,227,472	-2.1%	17.1%	50,366,700	34,458,672	46.2%
2022/11	5,054,387	4,219,316	9.2%	19.8%	45,416,792	30,231,200	50.2%
2022/10	4,627,346	3,062,871	0.8%	51.1%	40,362,400	26,011,890	55.2%
2022/09	4,590,512	2,813,212	-6.4%	63.2%	35,735,060	22,949,020	55.7%
2022/08	4,907,330	2,816,944	3.4%	74.2%	31,144,550	20,135,800	54.7%
2022/07	4,745,747	2,739,920	6.1%	73.2%	26,237,220	17,318,860	51.5%
2022/06	4,470,833	2,744,611	23.9%	62.9%	21,491,470	14,578,940	47.4%
2022/05	3,607,704	2,711,949	-3.7%	33%	17,020,640	11,834,330	43.8%
2022/04	3,745,042	2,553,798	7.3%	46.6%	13,412,930	9,122,379	47%
2022/03	3,489,616	2,764,288	36.8%	26.2%	9,667,890	6,568,581	47.2%
2022/02	2,550,715	1,723,921	-29.7%	48%	6,178,274	3,804,293	62.4%
2022/01	3,627,559	2,080,372	-14.2%	74.4%	3,627,559	2,080,372	74.4%
2021/12	4,227,472	2,561,484	0.2%	65%	34,458,672	25,119,860	37.2%
2021/11	4,219,316	2,586,772	37.8%	63.1%	30,231,200	22,558,370	34%
2021/10	3,062,871	2,047,274	8.9%	49.6%	26,011,890	19,971,600	30.2%
2021/09	2,813,212	2,542,196	-0.1%	10.7%	22,949,020	17,924,330	28%
2021/08	2,816,944	2,249,188	2.8%	25.2%	20,135,800	15,382,130	30.9%
2021/07	2,739,920	1,847,044	-0.2%	48.3%	17,318,860	13,132,940	31.9%
2021/06	2,744,611	2,006,365	1.2%	36.8%	14,578,940	11,285,900	29.2%
2021/05	2,711,949	1,810,475	6.2%	49.8%	11,834,330	9,279,534	27.5%
2021/04	2,553,798	1,970,740	-7.6%	29.6%	9,122,379	7,469,059	22.1%