至寶電 (3226) 月營收分析比較圖

至寶電 (3226) 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	199,123	166,032	22.6%	19.9%	567,024	412,910	37.3%
2024/02	162,414	132,899	-21%	22.2%	367,901	246,877	49%
2024/01	205,487	113,979	3.9%	80.3%	205,487	113,979	80.3%
2023/12	197,737	111,031	10.4%	78.1%	2,159,806	2,243,952	-3.7%
2023/11	179,122	133,073	-4.8%	34.6%	1,962,069	2,132,921	-8%
2023/10	188,197	126,017	-14.1%	49.3%	1,782,947	1,999,848	-10.8%
2023/09	218,999	123,318	15.6%	77.6%	1,594,750	1,873,831	-14.9%
2023/08	189,375	144,784	5.2%	30.8%	1,375,751	1,750,513	-21.4%
2023/07	180,078	191,153	3.4%	-5.8%	1,186,376	1,605,729	-26.1%
2023/06	174,190	224,246	-20.4%	-22.3%	1,006,297	1,414,576	-28.9%
2023/05	218,736	250,629	9.1%	-12.7%	832,107	1,190,329	-30.1%
2023/04	200,462	261,512	20.7%	-23.3%	613,371	939,700	-34.7%
2023/03	166,032	250,439	24.9%	-33.7%	412,910	678,189	-39.1%
2023/02	132,899	190,130	16.6%	-30.1%	246,877	427,750	-42.3%
2023/01	113,979	237,620	2.7%	-52%	113,979	237,620	-52%
2022/12	111,031	215,364	-16.6%	-48.4%	2,243,952	2,918,173	-23.1%
2022/11	133,073	252,403	5.6%	-47.3%	2,132,921	2,702,809	-21.1%
2022/10	126,017	239,492	2.2%	-47.4%	1,999,848	2,450,406	-18.4%
2022/09	123,318	250,873	-14.8%	-50.8%	1,873,831	2,210,914	-15.2%
2022/08	144,784	249,112	-24.3%	-41.9%	1,750,513	1,960,040	-10.7%
2022/07	191,153	256,804	-14.8%	-25.6%	1,605,729	1,710,928	-6.1%
2022/06	224,246	267,503	-10.5%	-16.2%	1,414,576	1,454,124	-2.7%
2022/05	250,629	269,498	-4.2%	-7%	1,190,329	1,186,621	0.3%
2022/04	261,512	263,755	4.4%	-0.9%	939,700	917,123	2.5%
2022/03	250,439	257,283	31.7%	-2.7%	678,189	653,369	3.8%
2022/02	190,130	188,311	-20%	1%	427,750	396,086	8%
2022/01	237,620	207,775	10.3%	14.4%	237,620	207,775	14.4%
2021/12	215,364	289,232	-14.7%	-25.5%	2,918,173	2,494,947	17%
2021/11	252,403	249,547	5.4%	1.1%	2,702,809	2,205,715	22.5%
2021/10	239,492	227,918	-4.5%	5.1%	2,450,406	1,956,169	25.3%
2021/09	250,873	287,671	0.7%	-12.8%	2,210,914	1,728,251	27.9%
2021/08	249,112	224,508	-3%	10.9%	1,960,040	1,440,580	36%
2021/07	256,804	216,463	-4%	18.6%	1,710,928	1,216,072	40.7%
2021/06	267,503	165,578	-0.7%	61.5%	1,454,124	999,609	45.5%
2021/05	269,498	148,141	2.2%	81.9%	1,186,621	834,031	42.3%
2021/04	263,755	147,743	2.5%	78.5%	917,123	685,890	33.7%