百和 (9938) 月營收分析比較圖

百和 (9938) 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	1,392,844	1,154,941	63.6%	20.6%	3,555,051	3,003,735	18.4%
2024/02	851,199	1,069,405	-35.1%	-20.4%	2,162,207	1,848,794	17%
2024/01	1,311,008	779,389	28.9%	68.2%	1,311,008	779,389	68.2%
2023/12	1,016,891	838,949	-5.5%	21.2%	12,439,710	16,270,390	-23.5%
2023/11	1,076,575	1,031,162	1.7%	4.4%	11,422,820	15,431,440	-26%
2023/10	1,058,184	1,092,927	-10%	-3.2%	10,346,240	14,400,280	-28.1%
2023/09	1,175,742	1,189,783	-7.6%	-1.2%	9,195,573	13,307,350	-30.9%
2023/08	1,272,558	1,476,959	22.8%	-13.8%	8,019,831	12,117,570	-33.8%
2023/07	1,035,897	1,340,178	9.9%	-22.7%	6,762,175	10,640,610	-36.4%
2023/06	942,241	1,340,889	-1.6%	-29.7%	5,726,278	9,300,428	-38.4%
2023/05	957,855	1,750,136	16.5%	-45.3%	4,784,037	7,959,539	-39.9%
2023/04	822,447	1,944,506	-27.8%	-57.7%	3,810,965	6,209,403	-38.6%
2023/03	1,139,724	1,827,794	6.6%	-37.6%	2,988,518	4,264,897	-29.9%
2023/02	1,069,405	1,108,783	37.2%	-3.5%	1,848,794	2,437,103	-24.1%
2023/01	779,389	1,328,320	-24%	-41.3%	779,389	1,328,320	-41.3%
2022/12	1,025,448	1,429,726	-0.6%	-28.3%	16,456,890	18,287,790	-10%
2022/11	1,031,162	1,567,499	-5.7%	-34.2%	15,431,440	16,858,060	-8.5%
2022/10	1,092,927	1,128,420	-12.9%	-3.1%	14,464,830	15,290,560	-5.4%
2022/09	1,254,333	1,102,691	-15.1%	13.8%	13,371,900	14,162,140	-5.6%
2022/08	1,476,959	1,065,271	10.2%	38.6%	12,117,570	13,059,450	-7.2%
2022/07	1,340,178	1,312,886	3.2%	2.1%	10,598,070	11,994,180	-11.6%
2022/06	1,298,356	1,326,058	-25.8%	-2.1%	9,257,895	10,681,290	-13.3%
2022/05	1,750,136	1,586,447	-10%	10.3%	7,959,539	9,355,235	-14.9%
2022/04	1,944,506	3,096,417	6%	-37.2%	6,216,027	7,768,788	-20%
2022/03	1,834,418	2,401,304	65.4%	-23.6%	4,271,521	4,672,371	-8.6%
2022/02	1,108,783	885,916	-16.5%	25.1%	2,437,103	2,271,067	7.3%
2022/01	1,328,320	1,385,151	-4.6%	-4.1%	1,328,320	1,385,151	-4.1%
2021/12	1,392,699	1,167,764	-11.1%	19.3%	18,250,760	14,645,280	24.6%
2021/11	1,567,499	1,268,393	38.9%	23.6%	16,858,060	13,477,510	25.1%
2021/10	1,128,420	1,215,235	0.7%	-7.1%	15,290,560	12,209,120	25.2%
2021/09	1,120,644	1,298,612	5.2%	-13.7%	14,180,090	10,993,890	29%
2021/08	1,065,271	1,062,495	-18.9%	0.3%	13,059,450	9,695,273	34.7%
2021/07	1,312,886	1,039,446	-1.2%	26.3%	11,996,940	8,632,778	39%
2021/06	1,328,818	924,097	-16.2%	43.8%	10,684,050	7,593,332	40.7%
2021/05	1,586,447	822,994	-48.8%	92.8%	9,355,235	6,669,235	40.3%
2021/04	3,096,417	1,248,844	29.4%	147.9%	7,759,985	5,846,241	32.7%