毛寶 (1732) 月營收分析比較圖

毛寶 (1732) 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
2025/10	57,149	44,708	-0.6%	27.8%	565,724	489,730	15.5%
2025/09	57,472	48,823	2.1%	17.7%	508,574	445,022	14.3%
2025/08	56,278	47,427	-2.6%	18.7%	451,102	396,199	13.9%
2025/07	57,809	47,182	-3.5%	22.5%	394,824	348,772	13.2%
2025/06	59,928	46,416	0.7%	29.1%	337,015	301,590	11.7%
2025/05	59,506	50,288	2.2%	18.3%	277,087	255,174	8.6%
2025/04	58,236	55,458	18.2%	5%	217,581	204,886	6.2%
2025/03	49,278	45,229	-7.3%	8.9%	159,345	149,429	6.6%
2025/02	53,151	46,781	-6.6%	13.6%	110,067	104,199	5.6%
2025/01	56,916	57,419	0.3%	-0.9%	56,916	57,419	-0.9%
2024/12	56,746	48,677	23.5%	16.6%	592,430	554,565	6.8%
2024/11	45,954	46,104	2.8%	-0.3%	535,684	505,888	5.9%
2024/10	44,708	41,821	-8.4%	6.9%	489,730	459,784	6.5%
2024/09	48,823	44,484	2.9%	9.8%	445,022	417,962	6.5%
2024/08	47,427	41,511	0.5%	14.3%	396,199	373,478	6.1%
2024/07	47,182	43,021	1.6%	9.7%	348,772	331,968	5.1%
2024/06	46,416	50,146	-7.7%	-7.4%	301,590	288,947	4.4%
2024/05	50,288	53,523	-9.3%	-6%	255,174	238,801	6.8%
2024/04	55,458	49,816	22.6%	11.3%	204,886	185,278	10.6%
2024/03	45,229	46,817	-3.3%	-3.4%	149,429	135,463	10.3%
2024/02	46,781	43,238	-18.5%	8.2%	104,199	88,646	17.5%
2024/01	57,419	45,408	18%	26.5%	57,419	45,408	26.5%
2023/12	48,677	51,308	5.6%	-5.1%	554,565	584,950	-5.2%
2023/11	46,104	43,639	10.2%	5.6%	505,888	533,642	-5.2%
2023/10	41,821	42,815	-6%	-2.3%	459,784	490,002	-6.2%
2023/09	44,484	45,933	7.2%	-3.2%	417,962	447,187	-6.5%
2023/08	41,511	46,050	-3.5%	-9.9%	373,478	401,254	-6.9%
2023/07	43,021	49,203	-14.2%	-12.6%	331,968	355,204	-6.5%
2023/06	50,146	56,065	-6.3%	-10.6%	288,947	306,001	-5.6%
2023/05	53,523	52,899	7.4%	1.2%	238,801	249,936	-4.4%
2023/04	49,816	49,366	6.4%	0.9%	185,278	197,037	-6%
2023/03	46,817	47,939	8.3%	-2.3%	135,463	147,672	-8.3%
2023/02	43,238	40,365	-4.8%	7.1%	88,646	99,732	-11.1%
2023/01	45,408	59,368	-11.5%	-23.5%	45,408	59,368	-23.5%
2022/12	51,308	58,806	17.6%	-12.8%	584,950	618,521	-5.4%
2022/11	43,639	48,961	1.9%	-10.9%	533,642	559,715	-4.7%