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
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%
2022/10	42,815	51,406	-6.8%	-16.7%	490,002	510,754	-4.1%
2022/09	45,933	46,904	-0.3%	-2.1%	447,187	459,348	-2.6%
2022/08	46,050	48,631	-6.4%	-5.3%	401,254	412,443	-2.7%
2022/07	49,203	43,092	-12.2%	14.2%	355,204	363,812	-2.4%
2022/06	56,065	51,773	6%	8.3%	306,001	320,720	-4.6%
2022/05	52,899	54,893	7.2%	-3.6%	249,936	268,947	-7.1%
2022/04	49,366	55,982	3%	-11.8%	197,037	214,054	-7.9%
2022/03	47,939	51,520	18.8%	-6.9%	147,672	158,072	-6.6%
2022/02	40,365	41,832	-32%	-3.5%	99,732	106,551	-6.4%
2022/01	59,368	64,719	0.9%	-8.3%	59,368	64,719	-8.3%
2021/12	58,806	62,685	20.1%	-6.2%	618,521	624,263	-0.9%