三貝德 (8489) 月營收分析比較圖

三貝德 (8489) 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	109,339	110,307	6.5%	-0.9%	333,975	319,913	4.4%
2024/02	102,690	107,664	-15.8%	-4.6%	224,636	209,607	7.2%
2024/01	121,946	101,943	8.1%	19.6%	121,946	101,943	19.6%
2023/12	112,813	106,646	-4.7%	5.8%	1,342,098	1,254,040	7%
2023/11	118,363	107,884	2.6%	9.7%	1,229,284	1,147,394	7.1%
2023/10	115,328	102,383	3.8%	12.6%	1,110,920	1,039,510	6.9%
2023/09	111,054	104,327	-11.3%	6.4%	995,592	937,127	6.2%
2023/08	125,250	110,714	2.5%	13.1%	884,539	832,800	6.2%
2023/07	122,202	108,277	18.1%	12.9%	759,288	722,086	5.2%
2023/06	103,474	89,478	-2.3%	15.6%	637,085	613,810	3.8%
2023/05	105,871	98,498	-1.8%	7.5%	533,611	524,332	1.8%
2023/04	107,827	101,831	-2.2%	5.9%	427,740	425,833	0.4%
2023/03	110,307	105,441	2.5%	4.6%	319,913	324,002	-1.3%
2023/02	107,664	104,500	5.6%	3%	209,607	218,562	-4.1%
2023/01	101,943	114,061	-4.4%	-10.6%	101,943	114,061	-10.6%
2022/12	106,646	108,840	-1.1%	-2%	1,254,040	1,326,823	-5.5%
2022/11	107,884	112,576	5.4%	-4.2%	1,147,394	1,217,983	-5.8%
2022/10	102,383	107,479	-1.9%	-4.7%	1,039,510	1,105,407	-6%
2022/09	104,327	108,899	-5.8%	-4.2%	937,127	997,928	-6.1%
2022/08	110,714	115,006	2.3%	-3.7%	832,800	889,029	-6.3%
2022/07	108,277	120,869	21%	-10.4%	722,086	774,023	-6.7%
2022/06	89,478	95,667	-9.1%	-6.5%	613,810	653,154	-6%
2022/05	98,498	102,187	-3.3%	-3.6%	524,332	557,487	-5.9%
2022/04	101,831	108,871	-3.4%	-6.5%	425,833	455,300	-6.5%
2022/03	105,441	115,147	0.9%	-8.4%	324,002	346,429	-6.5%
2022/02	104,500	107,961	-8.4%	-3.2%	218,562	231,283	-5.5%
2022/01	114,061	123,322	4.8%	-7.5%	114,061	123,322	-7.5%
2021/12	108,840	131,612	-3.3%	-17.3%	1,326,823	1,447,571	-8.3%
2021/11	112,576	130,778	4.7%	-13.9%	1,217,983	1,315,960	-7.4%
2021/10	107,479	129,035	-1.3%	-16.7%	1,105,407	1,185,182	-6.7%
2021/09	108,899	127,351	-5.3%	-14.5%	997,928	1,056,147	-5.5%
2021/08	115,006	131,322	-4.8%	-12.4%	889,029	928,796	-4.3%
2021/07	120,869	131,521	26.3%	-8.1%	774,023	819,190	-5.5%
2021/06	95,667	109,804	-6.4%	-12.9%	653,154	665,953	-1.9%
2021/05	102,187	107,581	-6.1%	-5%	557,487	584,923	-4.7%
2021/04	108,871	111,003	-5.4%	-1.9%	455,300	477,342	-4.6%