白紗科 (8401) 月營收分析比較圖

白紗科 (8401) 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	153,525	147,577	20.5%	4%	1,404,030	1,338,268	4.9%
2024/10	127,429	128,181	3.5%	-0.6%	1,250,505	1,190,690	5%
2024/09	123,164	123,349	-6%	-0.1%	1,123,076	1,062,509	5.7%
2024/08	131,079	133,509	3.3%	-1.8%	999,912	939,161	6.5%
2024/07	126,820	116,661	5%	8.7%	868,833	805,652	7.8%
2024/06	120,780	122,037	-7.8%	-1%	742,013	688,991	7.7%
2024/05	130,938	130,246	4.4%	0.5%	621,233	566,954	9.6%
2024/04	125,383	113,915	-4.4%	10.1%	490,295	436,708	12.3%
2024/03	131,099	127,114	49.3%	3.1%	364,912	322,794	13%
2024/02	87,792	110,385	-39.9%	-20.5%	233,813	195,680	19.5%
2024/01	146,021	85,294	-0.1%	71.2%	146,021	85,294	71.2%
2023/12	146,133	139,436	-1%	4.8%	1,484,400	1,536,175	-3.4%
2023/11	147,577	159,795	15.1%	-7.6%	1,338,268	1,396,739	-4.2%
2023/10	128,181	152,723	3.9%	-16.1%	1,190,690	1,236,944	-3.7%
2023/09	123,349	134,469	-7.6%	-8.3%	1,062,509	1,084,221	-2%
2023/08	133,509	131,957	14.4%	1.2%	939,161	949,753	-1.1%
2023/07	116,661	121,097	-4.4%	-3.7%	805,652	817,796	-1.5%
2023/06	122,037	132,962	-6.3%	-8.2%	688,991	696,700	-1.1%
2023/05	130,246	124,946	14.3%	4.2%	566,954	563,737	0.6%
2023/04	113,915	112,131	-10.4%	1.6%	436,708	438,791	-0.5%
2023/03	127,114	122,216	15.1%	4%	322,794	326,661	-1.2%
2023/02	110,385	87,750	29.4%	25.8%	195,680	204,444	-4.3%
2023/01	85,294	116,694	-38.8%	-26.9%	85,294	116,694	-26.9%
2022/12	139,436	137,415	-12.7%	1.5%	1,536,175	1,345,595	14.2%
2022/11	159,795	131,209	4.6%	21.8%	1,396,739	1,208,180	15.6%
2022/10	152,723	115,617	13.6%	32.1%	1,236,944	1,076,971	14.9%
2022/09	134,469	103,687	1.9%	29.7%	1,084,221	961,354	12.8%
2022/08	131,957	111,218	9%	18.6%	949,753	857,668	10.7%
2022/07	121,097	106,551	-8.9%	13.6%	817,796	746,449	9.6%
2022/06	132,962	110,295	6.4%	20.5%	696,700	639,898	8.9%
2022/05	124,946	102,485	11.4%	21.9%	563,737	529,603	6.4%
2022/04	112,131	115,493	-8.3%	-2.9%	438,791	427,118	2.7%
2022/03	122,216	114,582	39.3%	6.7%	326,661	311,626	4.8%
2022/02	87,750	76,620	-24.8%	14.5%	204,444	197,044	3.8%
2022/01	116,694	120,424	-15.1%	-3.1%	116,694	120,424	-3.1%
2021/12	137,415	139,052	4.7%	-1.2%	1,345,595	1,253,291	7.4%