伯特光 (6859) 月營收分析比較圖

伯特光 (6859) 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
2024/04	75,067	99,284	42.8%	-24.4%	209,258	298,963	-30%
2024/03	52,562	83,166	33.3%	-36.8%	134,189	199,678	-32.8%
2024/02	39,427	81,526	-6.6%	-51.6%	81,661	116,510	-29.9%
2024/01	42,198	34,986	-9.6%	20.6%	42,198	34,986	20.6%
2023/12	46,698	82,229	29.7%	-43.2%	791,699	988,601	-19.9%
2023/11	35,998	75,901	-7.5%	-52.6%	745,030	906,372	-17.8%
2023/10	38,927	62,850	8.8%	-38.1%	709,042	830,478	-14.6%
2023/09	35,764	83,677	-38.4%	-57.3%	670,107	767,631	-12.7%
2023/08	58,052	92,330	-25.9%	-37.1%	634,312	683,948	-7.3%
2023/07	78,333	106,823	-20.9%	-26.7%	576,261	591,624	-2.6%
2023/06	99,080	104,433	-0.8%	-5.1%	497,929	484,799	2.7%
2023/05	99,894	98,800	0.6%	1.1%	398,851	380,365	4.9%
2023/04	99,284	87,148	19.4%	13.9%	298,963	281,567	6.2%
2023/03	83,166	88,117	2%	-5.6%	199,678	194,406	2.7%
2023/02	81,526	52,362	133%	55.7%	116,510	106,285	9.6%
2023/01	34,986	52,196	-57.5%	-33%	34,986	52,196	-33%
2022/12	82,229	54,050	8.3%	52.1%	988,601	938,391	5.3%
2022/11	75,901	45,575	20.8%	66.5%	906,372	884,334	2.5%
2022/10	62,850	56,002	-24.9%	12.2%	830,478	838,766	-1%
2022/09	83,677	79,457	-9.4%	5.3%	767,631	782,781	-1.9%
2022/08	92,330	94,428	-13.6%	-2.2%	683,948	703,315	-2.8%
2022/07	106,823	93,797	2.3%	13.9%	591,624	608,863	-2.8%
2022/06	104,433	94,386	5.7%	10.6%	484,799	515,057	-5.9%
2022/05	98,800	121,873	13.4%	-18.9%	380,365	423,531	-10.2%
2022/04	87,148	92,579	-1.1%	-5.9%	281,567	304,587	-7.6%
2022/03	88,117	83,242	68.3%	5.8%	194,406	209,079	-7%
2022/02	52,362	46,750	0.3%	12%	106,285	125,839	-15.5%
2022/01	52,196	79,089	-3.4%	-34%	52,196	79,089	-34%
2021/12	54,050	84,983	18.6%	-36.4%	938,391	859,718	9.1%
2021/11	45,575	66,169	-18.6%	-31.1%	884,334	770,296	14.8%