寶徠 (1805) 月營收分析比較圖

寶徠 (1805) 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	420,358	458	368635.1%	91681.2%	425,178	145,025	193.2%
2024/10	114	539	165.1%	-78.8%	4,820	144,567	-96.7%
2024/09	43	631	-93%	-93.2%	4,706	144,028	-96.7%
2024/08	617	621	-6.1%	-0.6%	4,663	143,397	-96.7%
2024/07	657	62,095	13.3%	-98.9%	4,046	142,776	-97.2%
2024/06	580	619	-8.4%	-6.3%	3,389	80,681	-95.8%
2024/05	633	77,846	8.6%	-99.2%	2,809	80,062	-96.5%
2024/04	583	507	4.7%	15%	2,176	2,216	-1.8%
2024/03	557	673	2.2%	-17.2%	1,593	1,709	-6.8%
2024/02	545	444	11%	22.7%	1,036	1,036	0%
2024/01	491	592	0%	-17.1%	491	592	-17.1%
2023/12	491	697	7.2%	-29.5%	145,516	348,843	-58.3%
2023/11	458	513	-15%	-10.7%	145,025	348,146	-58.3%
2023/10	539	680	-14.6%	-20.7%	144,567	347,633	-58.4%
2023/09	631	86,416	1.6%	-99.3%	144,028	346,953	-58.5%
2023/08	621	747	-99%	-16.9%	143,397	260,537	-45%
2023/07	62,095	39,558	9931.5%	57%	142,776	259,790	-45%
2023/06	619	12,902	-99.2%	-95.2%	80,681	220,232	-63.4%
2023/05	77,846	3,546	15254.2%	2095.3%	80,062	207,330	-61.4%
2023/04	507	5,383	-24.7%	-90.6%	2,216	203,784	-98.9%
2023/03	673	147,191	51.6%	-99.5%	1,709	198,401	-99.1%
2023/02	444	47,847	-25%	-99.1%	1,036	51,210	-98%
2023/01	592	3,363	-15.1%	-82.4%	592	3,363	-82.4%
2022/12	697	61,033	35.9%	-98.8%	348,843	185,474	88.1%
2022/11	513	42,105	-24.5%	-98.8%	348,146	124,441	179.8%
2022/10	680	865	-99.2%	-21.4%	347,633	82,336	322.2%
2022/09	86,416	6,059	11468.4%	1326.2%	346,953	81,471	325.9%
2022/08	747	3,595	-98.1%	-79.2%	260,537	75,412	245.5%
2022/07	39,558	7,754	206.6%	410.2%	259,790	71,817	261.7%
2022/06	12,902	6,239	263.8%	106.8%	220,232	64,063	243.8%
2022/05	3,546	3,456	-34.1%	2.6%	207,330	57,824	258.5%
2022/04	5,383	46,952	-96.3%	-88.5%	203,784	54,368	274.8%
2022/03	147,191	3,788	207.6%	3785.7%	198,401	7,416	2575.3%
2022/02	47,847	3,105	1322.7%	1441%	51,210	3,628	1311.5%
2022/01	3,363	523	-94.5%	543%	3,363	523	543%
2021/12	61,033	41,677	45%	46.4%	185,474	219,762	-15.6%