北基 (8927) 月營收分析比較圖

北基 (8927) 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	711,634	602,284	12.5%	18.1%	2,030,593	1,738,842	16.8%
2024/02	632,359	538,987	-7.9%	17.3%	1,318,959	1,136,558	16%
2024/01	686,600	597,571	0.1%	14.9%	686,600	597,571	14.9%
2023/12	685,840	596,458	1.9%	15%	7,711,836	6,750,037	14.2%
2023/11	673,332	570,430	-2.1%	18%	7,025,996	6,153,579	14.2%
2023/10	687,823	588,220	-4.8%	16.9%	6,352,664	5,583,149	13.8%
2023/09	672,764	566,163	-5.5%	18.8%	5,614,875	4,994,929	12.4%
2023/08	711,796	605,324	6.2%	17.6%	4,942,111	4,428,766	11.6%
2023/07	670,467	607,901	8.7%	10.3%	4,230,315	3,823,442	10.6%
2023/06	616,730	541,175	0.8%	14%	3,559,848	3,215,541	10.7%
2023/05	611,636	513,399	3.2%	19.1%	2,943,118	2,674,366	10%
2023/04	592,640	557,019	-1.6%	6.4%	2,331,482	2,160,967	7.9%
2023/03	602,284	584,817	11.7%	3%	1,738,842	1,603,948	8.4%
2023/02	538,987	479,712	-9.8%	12.4%	1,136,557	1,019,131	11.5%
2023/01	597,571	539,419	0.2%	10.8%	597,571	539,419	10.8%
2022/12	596,458	536,696	4.6%	11.1%	6,750,037	5,531,027	22%
2022/11	570,430	543,333	-3%	5%	6,153,579	4,994,331	23.2%
2022/10	588,220	541,276	3.9%	8.7%	5,583,149	4,450,998	25.4%
2022/09	566,163	498,478	-6.5%	13.6%	4,994,929	3,909,722	27.8%
2022/08	605,324	484,482	-0.4%	24.9%	4,428,766	3,411,244	29.8%
2022/07	607,901	434,920	12.3%	39.8%	3,823,442	2,926,762	30.6%
2022/06	541,175	352,020	5.4%	53.7%	3,215,541	2,491,842	29%
2022/05	513,399	403,226	-7.8%	27.3%	2,674,366	2,139,822	25%
2022/04	557,019	454,316	-4.8%	22.6%	2,160,967	1,736,596	24.4%
2022/03	584,817	453,580	21.9%	28.9%	1,603,948	1,282,280	25.1%
2022/02	479,712	397,891	-11.1%	20.6%	1,019,131	828,700	23%
2022/01	539,419	430,809	0.5%	25.2%	539,419	430,809	25.2%
2021/12	536,696	395,529	-1.2%	35.7%	5,531,027	4,401,133	25.7%
2021/11	543,333	367,361	0.4%	47.9%	4,994,331	4,005,604	24.7%
2021/10	541,276	385,042	8.6%	40.6%	4,450,998	3,638,243	22.3%
2021/09	498,478	380,306	2.9%	31.1%	3,909,722	3,253,201	20.2%
2021/08	484,482	394,539	11.4%	22.8%	3,411,244	2,872,895	18.7%
2021/07	434,920	389,828	23.5%	11.6%	2,926,762	2,478,356	18.1%
2021/06	352,020	354,952	-12.7%	-0.8%	2,491,842	2,088,528	19.3%
2021/05	403,226	303,873	-11.2%	32.7%	2,139,822	1,733,576	23.4%
2021/04	454,316	264,523	0.2%	71.7%	1,736,596	1,429,703	21.5%