寶齡富錦 (1760) 月營收分析比較圖

寶齡富錦 (1760) 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	133,809	130,388	-1.4%	2.6%	1,651,062	1,637,495	0.8%
2025/09	135,758	130,967	-46%	3.7%	1,517,253	1,507,106	0.7%
2025/08	251,306	240,350	73.4%	4.6%	1,381,495	1,376,139	0.4%
2025/07	144,883	152,239	4.8%	-4.8%	1,130,188	1,135,790	-0.5%
2025/06	138,211	125,695	-40%	9.9%	985,306	983,551	0.2%
2025/05	230,379	234,128	70.4%	-1.6%	847,095	857,855	-1.3%
2025/04	135,184	124,241	5.7%	8.8%	616,716	623,727	-1.1%
2025/03	127,920	122,222	-47.5%	4.7%	481,532	499,485	-3.6%
2025/02	243,538	228,014	121.2%	6.8%	353,612	377,263	-6.3%
2025/01	110,074	149,250	-29.7%	-26.2%	110,074	149,250	-26.2%
2024/12	156,646	137,538	-33.5%	13.9%	2,029,645	1,881,875	7.8%
2024/11	235,504	249,977	80.6%	-5.8%	1,872,999	1,744,337	7.4%
2024/10	130,388	141,151	-0.4%	-7.6%	1,637,495	1,494,360	9.6%
2024/09	130,967	115,669	-45.5%	13.2%	1,507,106	1,353,209	11.4%
2024/08	240,350	244,031	57.9%	-1.5%	1,376,139	1,237,540	11.2%
2024/07	152,239	114,909	21.1%	32.5%	1,135,790	993,510	14.3%
2024/06	125,695	125,781	-46.3%	-0.1%	983,551	878,601	11.9%
2024/05	234,128	225,334	88.4%	3.9%	857,855	752,820	13.9%
2024/04	124,241	118,958	1.6%	4.4%	623,727	527,486	18.2%
2024/03	122,222	120,390	-46.4%	1.5%	499,485	408,529	22.3%
2024/02	228,014	198,126	52.8%	15.1%	377,263	288,139	30.9%
2024/01	149,250	90,013	8.5%	65.8%	149,250	90,013	65.8%
2023/12	137,538	130,434	-45%	5.4%	1,881,875	2,398,648	-21.5%
2023/11	249,977	225,616	77.1%	10.8%	1,744,337	2,268,214	-23.1%
2023/10	141,151	111,677	22%	26.4%	1,494,360	2,042,598	-26.8%
2023/09	115,669	156,797	-52.6%	-26.2%	1,353,209	1,930,920	-29.9%
2023/08	244,031	345,476	112.4%	-29.4%	1,237,540	1,774,124	-30.2%
2023/07	114,909	159,290	-8.6%	-27.9%	993,510	1,428,647	-30.5%
2023/06	125,781	242,694	-44.2%	-48.2%	878,601	1,269,358	-30.8%
2023/05	225,334	388,449	89.4%	-42%	752,820	1,026,664	-26.7%
2023/04	118,958	183,649	-1.2%	-35.2%	527,486	638,215	-17.3%
2023/03	120,390	140,211	-39.2%	-14.1%	408,529	454,566	-10.1%
2023/02	198,126	194,689	120.1%	1.8%	288,139	314,355	-8.3%
2023/01	90,013	119,666	-31%	-24.8%	90,013	119,666	-24.8%
2022/12	130,434	139,599	-42.2%	-6.6%	2,398,648	1,901,210	26.2%
2022/11	225,616	209,988	102%	7.4%	2,268,214	1,761,610	28.8%