寶隆 (1906) 月營收分析比較圖

寶隆 (1906) 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
2025/11	222,378	264,870	-23.7%	-16%	2,820,097	3,037,182	-7.1%
2025/10	291,543	294,975	15.1%	-1.2%	2,597,719	2,772,312	-6.3%
2025/09	253,347	243,791	-11.5%	3.9%	2,306,176	2,477,337	-6.9%
2025/08	286,404	218,130	71.4%	31.3%	2,052,829	2,233,546	-8.1%
2025/07	167,121	293,690	-36.4%	-43.1%	1,766,425	2,015,416	-12.4%
2025/06	262,756	223,711	20.7%	17.5%	1,599,304	1,721,726	-7.1%
2025/05	217,726	295,479	-29.7%	-26.3%	1,336,548	1,498,015	-10.8%
2025/04	309,754	266,732	29.9%	16.1%	1,118,822	1,202,536	-7%
2025/03	238,411	335,787	-32.4%	-29%	809,068	935,804	-13.5%
2025/02	352,666	363,027	61.8%	-2.8%	570,657	600,017	-4.9%
2025/01	217,991	236,990	25%	-8%	217,991	236,990	-8%
2024/12	174,345	242,428	-34.2%	-28.1%	3,211,527	3,391,894	-5.3%
2024/11	264,870	274,674	-10.2%	-3.6%	3,037,182	3,149,466	-3.6%
2024/10	294,975	344,129	21%	-14.3%	2,772,312	2,874,792	-3.6%
2024/09	243,791	251,120	11.8%	-2.9%	2,477,337	2,530,663	-2.1%
2024/08	218,130	285,334	-25.7%	-23.5%	2,233,546	2,279,543	-2%
2024/07	293,690	280,435	31.3%	4.7%	2,015,416	1,994,209	1.1%
2024/06	223,711	339,846	-24.3%	-34.2%	1,721,726	1,713,774	0.5%
2024/05	295,479	368,689	10.8%	-19.9%	1,498,015	1,373,928	9%
2024/04	266,732	198,456	-20.6%	34.4%	1,202,536	1,005,239	19.6%
2024/03	335,787	325,428	-7.5%	3.2%	935,804	806,783	16%
2024/02	363,027	312,567	53.2%	16.1%	600,017	481,355	24.6%
2024/01	236,990	168,788	-2.2%	40.4%	236,990	168,788	40.4%
2023/12	242,428	253,416	-11.7%	-4.3%	3,391,894	4,599,040	-26.2%
2023/11	274,674	391,013	-20.2%	-29.8%	3,149,466	4,345,624	-27.5%
2023/10	344,129	355,007	37%	-3.1%	2,874,792	3,954,611	-27.3%
2023/09	251,120	238,963	-12%	5.1%	2,530,663	3,599,604	-29.7%
2023/08	285,334	345,171	1.7%	-17.3%	2,279,543	3,360,641	-32.2%
2023/07	280,435	401,520	-17.5%	-30.1%	1,994,209	3,015,470	-33.9%
2023/06	339,846	475,991	-7.8%	-28.6%	1,713,774	2,613,950	-34.4%
2023/05	368,689	497,272	85.8%	-25.9%	1,373,928	2,137,959	-35.7%
2023/04	198,456	536,695	-39%	-63%	1,005,239	1,640,687	-38.7%
2023/03	325,428	520,163	4.1%	-37.4%	806,783	1,103,992	-26.9%
2023/02	312,567	306,084	85.2%	2.1%	481,355	583,829	-17.5%
2023/01	168,788	277,745	-33.4%	-39.2%	168,788	277,745	-39.2%
2022/12	253,416	250,159	-35.2%	1.3%	4,599,040	1,843,261	149.5%