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
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%
2022/10	111,677	114,997	-28.8%	-2.9%	2,042,598	1,551,622	31.6%
2022/09	156,797	140,839	-54.6%	11.3%	1,930,920	1,436,625	34.4%
2022/08	345,476	217,592	116.9%	58.8%	1,774,124	1,295,786	36.9%
2022/07	159,290	170,936	-34.4%	-6.8%	1,428,647	1,078,195	32.5%
2022/06	242,694	179,623	-37.5%	35.1%	1,269,358	907,258	39.9%
2022/05	388,449	254,243	111.5%	52.8%	1,026,664	727,635	41.1%
2022/04	183,649	99,343	31%	84.9%	638,215	473,392	34.8%
2022/03	140,211	110,681	-28%	26.7%	454,566	374,049	21.5%
2022/02	194,689	168,901	62.7%	15.3%	314,355	263,368	19.4%
2022/01	119,666	94,467	-14.3%	26.7%	119,666	94,467	26.7%
2021/12	139,599	172,114	-33.5%	-18.9%	1,901,210	1,568,637	21.2%
2021/11	209,988	213,950	82.6%	-1.9%	1,761,610	1,396,523	26.1%
2021/10	114,997	115,119	-18.3%	-0.1%	1,551,622	1,182,573	31.2%