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
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%
2022/11	391,013	385,518	10.1%	1.4%	4,345,624	1,593,102	172.8%
2022/10	355,007	412,471	48.6%	-13.9%	3,954,611	1,207,584	227.5%
2022/09	238,963	352,175	-30.8%	-32.1%	3,599,604	795,113	352.7%
2022/08	345,171	238,127	-14%	45%	3,360,641	442,938	658.7%
2022/07	401,520	44,075	-15.6%	811%	3,015,470	204,811	1372.3%
2022/06	475,991	32,253	-4.3%	1375.8%	2,613,950	160,736	1526.2%
2022/05	497,272	33,531	-7.3%	1383%	2,137,959	128,483	1564%
2022/04	536,695	13,997	3.2%	3734.4%	1,640,687	94,952	1627.9%
2022/03	520,163	13,780	69.9%	3674.8%	1,103,992	80,955	1263.7%
2022/02	306,084	40,941	10.2%	647.6%	583,829	67,175	769.1%
2022/01	277,745	26,234	11%	958.7%	277,745	26,234	958.7%
2021/12	250,159	71,116	-35.1%	251.8%	1,843,261	1,245,462	48%
2021/11	385,518	56,654	-6.5%	580.5%	1,593,102	1,174,346	35.7%