聲寶 (1604) 月營收分析比較圖

聲寶 (1604) 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	791,030	726,236	16.6%	8.9%	2,483,514	2,352,603	5.6%
2024/02	678,253	635,155	-33.1%	6.8%	1,692,484	1,626,366	4.1%
2024/01	1,014,232	991,211	64.3%	2.3%	1,014,232	991,211	2.3%
2023/12	617,286	648,757	-9.3%	-4.8%	8,888,945	8,935,666	-0.5%
2023/11	680,897	691,420	0.6%	-1.5%	8,271,659	8,286,909	-0.2%
2023/10	676,472	625,304	12.5%	8.2%	7,590,762	7,595,489	-0.1%
2023/09	601,230	597,829	-12.6%	0.6%	6,914,290	6,970,185	-0.8%
2023/08	688,324	714,628	-16.8%	-3.7%	6,313,060	6,372,356	-0.9%
2023/07	827,720	845,180	0.4%	-2.1%	5,624,736	5,657,728	-0.6%
2023/06	824,019	794,233	-5.2%	3.8%	4,797,016	4,812,548	-0.3%
2023/05	869,115	841,444	15.7%	3.3%	3,972,997	4,018,315	-1.1%
2023/04	751,279	778,535	3.4%	-3.5%	3,103,882	3,176,871	-2.3%
2023/03	726,236	750,523	14.3%	-3.2%	2,352,603	2,398,336	-1.9%
2023/02	635,155	632,949	-35.9%	0.3%	1,626,366	1,647,814	-1.3%
2023/01	991,211	1,014,865	52.8%	-2.3%	991,211	1,014,865	-2.3%
2022/12	648,757	802,160	-6.2%	-19.1%	8,935,666	8,904,901	0.3%
2022/11	691,420	785,427	10.6%	-12%	8,286,909	8,102,741	2.3%
2022/10	625,304	738,388	4.6%	-15.3%	7,595,489	7,317,314	3.8%
2022/09	597,829	680,562	-16.3%	-12.1%	6,970,185	6,578,927	5.9%
2022/08	714,628	706,217	-15.4%	1.2%	6,372,356	5,898,364	8%
2022/07	845,180	772,952	6.4%	9.3%	5,657,728	5,192,147	9%
2022/06	794,233	788,114	-5.6%	0.8%	4,812,548	4,419,195	8.9%
2022/05	841,444	838,750	8.1%	0.3%	4,018,315	3,631,081	10.7%
2022/04	778,535	683,761	3.7%	13.9%	3,176,871	2,792,331	13.8%
2022/03	750,523	670,122	18.6%	12%	2,398,336	2,108,570	13.7%
2022/02	632,949	591,817	-37.6%	6.9%	1,647,814	1,438,448	14.6%
2022/01	1,014,865	846,631	26.5%	19.9%	1,014,865	846,631	19.9%
2021/12	802,160	618,176	2.1%	29.8%	8,904,901	7,673,564	16%
2021/11	785,427	529,607	6.4%	48.3%	8,102,741	7,055,388	14.8%
2021/10	738,388	551,670	8.5%	33.8%	7,317,314	6,525,782	12.1%
2021/09	680,562	591,889	-3.6%	15%	6,578,927	5,974,111	10.1%
2021/08	706,217	647,857	-8.6%	9%	5,898,364	5,382,223	9.6%
2021/07	772,952	835,946	-1.9%	-7.5%	5,192,147	4,734,365	9.7%
2021/06	788,114	764,012	-6%	3.2%	4,419,195	3,898,419	13.4%
2021/05	838,750	748,297	22.7%	12.1%	3,631,081	3,134,407	15.8%
2021/04	683,761	577,889	2%	18.3%	2,792,331	2,386,110	17%