4563 百德每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 143,601 | 269,749 | -35.48% | -46.76% | 1,694,799 | 1,777,459 | -4.65% |
| 2025/06 | 222,583 | 317,077 | -25.15% | -29.80% | 1,551,198 | 1,507,710 | 2.88% |
| 2025/05 | 297,390 | 263,669 | 34.28% | 12.79% | 1,328,615 | 1,190,633 | 11.59% |
| 2025/04 | 221,473 | 235,296 | -32.94% | -5.87% | 1,031,225 | 926,964 | 11.25% |
| 2025/03 | 330,276 | 261,664 | 26.29% | 26.22% | 809,752 | 691,668 | 17.07% |
| 2025/02 | 261,523 | 171,395 | 19.99% | 52.58% | 479,476 | 430,004 | 11.51% |
| 2025/01 | 217,953 | 258,609 | -24.81% | -15.72% | 217,953 | 258,609 | -15.72% |
| 2024/12 | 289,867 | 319,422 | -4.28% | -9.25% | 3,240,019 | 2,769,960 | 16.97% |
| 2024/11 | 302,830 | 317,119 | 4.08% | -4.51% | 2,950,152 | 2,450,538 | 20.39% |
| 2024/10 | 290,956 | 199,346 | 3.28% | 45.96% | 2,647,322 | 2,133,419 | 24.09% |
| 2024/09 | 281,721 | 337,720 | -5.20% | -16.58% | 2,356,366 | 1,934,073 | 21.83% |
| 2024/08 | 297,186 | 223,188 | 10.17% | 33.16% | 2,074,645 | 1,596,353 | 29.96% |
| 2024/07 | 269,749 | 152,148 | -14.93% | 77.29% | 1,777,459 | 1,373,165 | 29.44% |
| 2024/06 | 317,077 | 327,429 | 20.26% | -3.16% | 1,507,710 | 1,221,017 | 23.48% |
| 2024/05 | 263,669 | 197,419 | 12.06% | 33.56% | 1,190,633 | 893,588 | 33.24% |
| 2024/04 | 235,296 | 135,035 | -10.08% | 74.25% | 926,964 | 696,169 | 33.15% |
| 2024/03 | 261,664 | 216,620 | 52.67% | 20.79% | 691,668 | 561,134 | 23.26% |
| 2024/02 | 171,395 | 199,194 | -33.72% | -13.96% | 430,004 | 344,514 | 24.81% |
| 2024/01 | 258,609 | 145,320 | -19.04% | 77.96% | 258,609 | 145,320 | 77.96% |
| 2023/12 | 319,422 | 302,668 | 0.73% | 5.54% | 2,769,960 | 2,587,993 | 7.03% |
| 2023/11 | 317,119 | 145,744 | 59.08% | 117.59% | 2,450,538 | 2,285,325 | 7.23% |
| 2023/10 | 199,346 | 203,131 | -40.97% | -1.86% | 2,133,419 | 2,139,581 | -0.29% |
| 2023/09 | 337,720 | 255,509 | 51.32% | 32.18% | 1,934,073 | 1,936,450 | -0.12% |
| 2023/08 | 223,188 | 203,903 | 46.69% | 9.46% | 1,596,353 | 1,680,941 | -5.03% |
| 2023/07 | 152,148 | 214,037 | -53.53% | -28.92% | 1,373,165 | 1,477,038 | -7.03% |
| 2023/06 | 327,429 | 257,563 | 65.85% | 27.13% | 1,221,017 | 1,263,001 | -3.32% |
| 2023/05 | 197,419 | 224,370 | 46.20% | -12.01% | 893,588 | 1,005,438 | -11.12% |
| 2023/04 | 135,035 | 164,776 | -37.66% | -18.05% | 696,169 | 781,068 | -10.87% |
| 2023/03 | 216,620 | 266,579 | 8.75% | -18.74% | 561,134 | 616,292 | -8.95% |
| 2023/02 | 199,194 | 183,350 | 37.07% | 8.64% | 344,514 | 349,713 | -1.49% |
| 2023/01 | 145,320 | 166,363 | -51.99% | -12.65% | 145,320 | 166,363 | -12.65% |
| 2022/12 | 302,668 | 303,114 | 107.67% | -0.15% | 2,587,993 | 2,023,608 | 27.89% |
| 2022/11 | 145,744 | 162,896 | -28.25% | -10.53% | 2,285,325 | 1,720,494 | 32.83% |
| 2022/10 | 203,131 | 182,684 | -20.50% | 11.19% | 2,139,581 | 1,557,598 | 37.36% |
| 2022/09 | 255,509 | 221,613 | 25.31% | 15.30% | 1,936,450 | 1,374,913 | 40.84% |
| 2022/08 | 203,903 | 156,879 | -4.73% | 29.97% | 1,680,941 | 1,153,300 | 45.75% |
| 2022/07 | 214,037 | 148,503 | -16.90% | 44.13% | 1,477,038 | 996,421 | 48.23% |
| 2022/06 | 257,563 | 201,088 | 14.79% | 28.08% | 1,263,001 | 847,918 | 48.95% |
| 2022/05 | 224,370 | 138,960 | 36.17% | 61.46% | 1,005,438 | 646,830 | 55.44% |
| 2022/04 | 164,776 | 134,898 | -38.19% | 22.15% | 781,068 | 507,870 | 53.79% |
| 2022/03 | 266,579 | 154,809 | 45.39% | 72.20% | 616,292 | 372,972 | 65.24% |
| 2022/02 | 183,350 | 113,906 | 10.21% | 60.97% | 349,713 | 218,163 | 60.30% |
| 2022/01 | 166,363 | 104,256 | -45.12% | 59.57% | 166,363 | 104,256 | 59.57% |
| 2021/12 | 303,114 | 279,426 | 86.08% | 8.48% | 2,023,608 | 2,102,224 | -3.74% |
| 2021/11 | 162,896 | 127,856 | -10.83% | 27.41% | 1,720,494 | 1,822,798 | -5.61% |
| 2021/10 | 182,684 | 174,744 | -17.57% | 4.54% | 1,557,598 | 1,694,942 | -8.10% |
| 2021/09 | 221,613 | 170,439 | 41.26% | 30.02% | 1,374,913 | 1,520,198 | -9.56% |
| 2021/08 | 156,879 | 153,904 | 5.64% | 1.93% | 1,153,300 | 1,349,760 | -14.56% |
| 2021/07 | 148,503 | 120,660 | -26.15% | 23.08% | 996,421 | 1,195,856 | -16.68% |
| 2021/06 | 201,088 | 293,059 | 44.71% | -31.38% | 847,918 | 1,075,196 | -21.14% |
| 2021/05 | 138,960 | 122,054 | 3.01% | 13.85% | 646,830 | 782,137 | -17.30% |
| 2021/04 | 134,898 | 170,131 | -12.86% | -20.71% | 507,870 | 660,083 | -23.06% |
| 2021/03 | 154,809 | 207,988 | 35.91% | -25.57% | 372,972 | 489,952 | -23.88% |
| 2021/02 | 113,906 | 122,673 | 9.26% | -7.15% | 218,163 | 281,964 | -22.63% |
| 2021/01 | 104,256 | 159,291 | -62.69% | -34.55% | 104,256 | 159,291 | -34.55% |
| 2020/12 | 279,426 | 395,682 | 118.55% | -29.38% | 2,102,224 | 1,909,865 | 10.07% |
| 2020/11 | 127,856 | 257,717 | -26.83% | -50.39% | 1,822,798 | 1,514,183 | 20.38% |
| 2020/10 | 174,744 | 169,556 | 2.53% | 3.06% | 1,694,942 | 1,256,466 | 34.90% |
| 2020/09 | 170,439 | 153,583 | 10.74% | 10.98% | 1,520,198 | 1,086,910 | 39.86% |
| 2020/08 | 153,904 | 97,357 | 27.55% | 58.08% | 1,349,760 | 933,327 | 44.62% |
| 2020/07 | 120,660 | 111,029 | -58.83% | 8.67% | 1,195,856 | 835,970 | 43.05% |
| 2020/06 | 293,059 | 120,406 | 140.11% | 143.39% | 1,075,196 | 724,941 | 48.31% |
| 2020/05 | 122,054 | 140,959 | -28.26% | -13.41% | 782,137 | 604,535 | 29.38% |
| 2020/04 | 170,131 | 104,391 | -18.20% | 62.97% | 660,083 | 463,576 | 42.39% |
| 2020/03 | 207,988 | 165,112 | 69.55% | 25.97% | 489,952 | 359,185 | 36.41% |
| 2020/02 | 122,673 | 98,458 | -22.99% | 24.59% | 281,964 | 194,073 | 45.29% |
| 2020/01 | 159,291 | 95,615 | -59.74% | 66.60% | 159,291 | 95,615 | 66.60% |
| 2019/12 | 395,682 | 194,064 | 53.53% | 103.89% | 1,909,865 | 2,018,851 | -5.40% |
| 2019/11 | 257,717 | 145,347 | 52.00% | 77.31% | 1,514,183 | 1,824,787 | -17.02% |
| 2019/10 | 169,556 | 180,727 | 10.40% | -6.18% | 1,256,466 | 1,679,440 | -25.19% |
| 2019/09 | 153,583 | 217,292 | 57.75% | -29.32% | 1,086,910 | 1,498,713 | -27.48% |
| 2019/08 | 97,357 | 130,775 | -12.31% | -25.55% | 933,327 | 1,281,421 | -27.16% |
| 2019/07 | 111,029 | 170,997 | -7.79% | -35.07% | 835,970 | 1,150,646 | -27.35% |
| 2019/06 | 120,406 | 197,148 | -14.58% | -38.93% | 724,941 | 979,649 | -26.00% |
| 2019/05 | 140,959 | 195,547 | 35.03% | -27.92% | 604,535 | 782,501 | -22.74% |
| 2019/04 | 104,391 | 175,203 | -36.78% | -40.42% | 463,576 | 586,954 | -21.02% |
| 2019/03 | 165,112 | 175,277 | 67.70% | -5.80% | 359,185 | 411,751 | -12.77% |
| 2019/02 | 98,458 | 111,271 | 2.97% | -11.52% | 194,073 | 236,474 | -17.93% |
| 2019/01 | 95,615 | 125,203 | -50.73% | -23.63% | 95,615 | 125,203 | -23.63% |
| 2018/12 | 194,064 | 266,103 | 33.52% | -27.07% | 2,018,851 | 1,960,940 | 2.95% |
| 2018/11 | 145,347 | 187,958 | -19.58% | -22.67% | 1,824,787 | 1,694,837 | 7.67% |
| 2018/10 | 180,727 | 164,673 | -16.83% | 9.75% | 1,679,440 | 1,506,879 | 11.45% |
| 2018/09 | 217,292 | 176,409 | 66.16% | 23.18% | 1,498,713 | 1,342,206 | 11.66% |
| 2018/08 | 130,775 | 191,346 | -23.52% | -31.66% | 1,281,421 | 1,165,797 | 9.92% |
| 2018/07 | 170,997 | 170,376 | -13.26% | 0.36% | 1,150,646 | 974,451 | 18.08% |
| 2018/06 | 197,148 | 198,092 | 0.82% | -0.48% | 979,649 | 804,075 | 21.84% |
| 2018/05 | 195,547 | 140,126 | 11.61% | 39.55% | 782,501 | 605,983 | 29.13% |
| 2018/04 | 175,203 | 140,949 | -0.04% | 24.30% | 586,954 | 465,857 | 25.99% |
| 2018/03 | 175,277 | 131,945 | 57.52% | 32.84% | 411,751 | 324,908 | 26.73% |
| 2018/02 | 111,271 | 65,284 | -11.13% | 70.44% | 236,474 | 192,963 | 22.55% |
| 2018/01 | 125,203 | 127,679 | -52.95% | -1.94% | 125,203 | 127,679 | -1.94% |
| 2017/12 | 266,103 | 236,515 | 41.58% | 12.51% | 1,960,940 | 1,894,669 | 3.50% |
| 2017/11 | 187,958 | 165,918 | 14.14% | 13.28% | 1,694,837 | 1,658,154 | 2.21% |
| 2017/10 | 164,673 | 156,725 | -6.65% | 5.07% | 1,506,879 | 1,492,236 | 0.98% |
| 2017/09 | 176,409 | 160,765 | -7.81% | 9.73% | 1,342,206 | 1,335,511 | 0.50% |
| 2017/08 | 191,346 | 152,588 | 12.31% | 25.40% | 1,165,797 | 1,174,745 | -0.76% |
| 2017/07 | 170,376 | 191,999 | -13.99% | -11.26% | 974,451 | 1,022,157 | -4.67% |
| 2017/06 | 198,092 | 180,272 | 41.37% | 9.89% | 804,075 | 830,158 | -3.14% |
| 2017/05 | 140,126 | 139,715 | -0.58% | 0.29% | 605,983 | 649,886 | -6.76% |
| 2017/04 | 140,949 | 153,058 | 6.82% | -7.91% | 465,857 | 510,171 | -8.69% |
| 2017/03 | 131,945 | 150,074 | 102.11% | -12.08% | 324,908 | 357,113 | -9.02% |
| 2017/02 | 65,284 | 111,349 | -48.87% | -41.37% | 192,963 | 207,039 | -6.80% |
| 2017/01 | 127,679 | 95,690 | -46.02% | 33.43% | 127,679 | 95,690 | 33.43% |
| 2016/12 | 236,515 | 188,669 | 42.55% | 25.36% | 1,894,669 | 1,978,585 | -4.24% |
| 2016/11 | 165,918 | 210,614 | 5.87% | -21.22% | 1,658,154 | 1,789,916 | -7.36% |
| 2016/10 | 156,725 | 203,792 | -2.51% | -23.10% | 1,492,236 | 1,579,302 | -5.51% |
| 2016/09 | 160,765 | 186,725 | 5.36% | -13.90% | 1,335,511 | 1,375,510 | -2.91% |
| 2016/08 | 152,588 | 178,435 | -20.53% | -14.49% | 1,174,745 | 1,188,785 | -1.18% |
| 2016/07 | 191,999 | 166,206 | 6.51% | 15.52% | 1,022,157 | 1,010,350 | 1.17% |
| 2016/06 | 180,272 | 173,672 | 29.03% | 3.80% | 830,158 | 844,144 | -1.66% |
| 2016/05 | 139,715 | 134,909 | -8.72% | 3.56% | 649,886 | 670,472 | -3.07% |
| 2016/04 | 153,058 | 133,742 | 1.99% | 14.44% | 510,171 | 535,563 | -4.74% |
| 2016/03 | 150,074 | 163,695 | 34.78% | -8.32% | 357,113 | 401,820 | -11.13% |
| 2016/02 | 111,349 | 104,169 | 16.36% | 6.89% | 207,039 | 238,125 | -13.05% |
| 2016/01 | 95,690 | 133,956 | - | -28.57% | 95,690 | 133,956 | -28.57% |