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金寶

(2312)
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金寶 (2312) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

金寶 (2312) 月營收分析比較圖

金寶 (2312) 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)
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
2024/1115,805,20015,254,110-5.3%3.6%151,615,200148,652,4002%
2024/1016,698,94015,110,110-9.9%10.5%135,810,000133,398,3041.8%
2024/0918,544,76015,232,47034.7%21.7%119,111,000118,288,0960.7%
2024/0813,767,94011,766,1601%17%100,566,304103,055,696-2.4%
2024/0713,635,22012,637,1401.7%7.9%86,798,32091,289,512-4.9%
2024/0613,405,08012,706,8600.6%5.5%73,163,10478,652,384-7%
2024/0513,330,10013,818,620-1.4%-3.5%59,758,02065,945,520-9.4%
2024/0413,514,80012,820,50015.5%5.4%46,427,92852,126,900-10.9%
2024/0311,701,76013,398,23015%-12.7%32,913,12039,306,400-16.3%
2024/0210,175,01013,203,290-7.8%-22.9%21,211,36025,908,170-18.1%
2024/0111,036,35012,704,880-0.9%-13.1%11,036,35012,704,880-13.1%
2023/1211,136,53015,396,640-27%-27.7%159,788,896181,830,704-12.1%
2023/1115,254,11017,683,2400.9%-13.7%148,652,400166,434,096-10.7%
2023/1015,110,11016,117,510-0.8%-6.3%133,398,304148,750,800-10.3%
2023/0915,232,47018,919,21029.5%-19.5%118,288,096132,633,296-10.8%
2023/0811,766,16016,484,770-6.9%-28.6%103,055,696113,714,096-9.4%
2023/0712,637,14015,370,770-0.5%-17.8%91,289,51297,229,344-6.1%
2023/0612,706,86014,375,210-8%-11.6%78,652,38481,858,576-3.9%
2023/0513,818,62014,274,2707.8%-3.2%65,945,52067,483,360-2.3%
2023/0412,820,50013,088,300-4.3%-2%52,126,90053,209,100-2%
2023/0313,398,23013,812,4301.5%-3%39,306,40040,120,792-2%
2023/0213,203,29013,752,8403.9%-4%25,908,17026,308,360-1.5%
2023/0112,704,88012,555,520-17.5%1.2%12,704,88012,555,5201.2%
2022/1215,396,64014,631,440-12.9%5.2%181,830,704139,778,49630.1%
2022/1117,683,24011,957,6609.7%47.9%166,434,096125,147,10433%
2022/1016,117,51011,729,780-14.8%37.4%148,750,800113,189,40031.4%
2022/0920,485,08011,525,83024.3%77.7%134,199,200101,459,60032.3%
2022/0816,484,77012,165,5207.2%35.5%113,714,09689,933,77626.4%
2022/0715,370,77012,230,8706.9%25.7%97,229,34477,768,25625%
2022/0614,375,21010,233,1100.7%40.5%81,858,57665,537,39224.9%
2022/0514,274,2709,688,7719.1%47.3%67,483,36055,304,28022%
2022/0413,088,30011,601,680-5.2%12.8%53,209,10045,615,51216.6%
2022/0313,812,43012,131,7200.4%13.9%40,120,79234,013,83218%
2022/0213,752,84010,535,6909.5%30.5%26,308,36021,882,11020.2%
2022/0112,555,52011,346,420-0.7%10.6%12,555,52011,346,42010.6%
2021/1212,649,25011,651,3205.8%8.6%137,796,304126,710,4008.7%
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