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）
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
2024/03	11,701,760	13,398,230	15%	-12.7%	32,913,120	39,306,400	-16.3%
2024/02	10,175,010	13,203,290	-7.8%	-22.9%	21,211,360	25,908,170	-18.1%
2024/01	11,036,350	12,704,880	-0.9%	-13.1%	11,036,350	12,704,880	-13.1%
2023/12	11,136,530	15,396,640	-27%	-27.7%	159,788,896	181,830,704	-12.1%
2023/11	15,254,110	17,683,240	0.9%	-13.7%	148,652,400	166,434,096	-10.7%
2023/10	15,110,110	16,117,510	-0.8%	-6.3%	133,398,304	148,750,800	-10.3%
2023/09	15,232,470	18,919,210	29.5%	-19.5%	118,288,096	132,633,296	-10.8%
2023/08	11,766,160	16,484,770	-6.9%	-28.6%	103,055,696	113,714,096	-9.4%
2023/07	12,637,140	15,370,770	-0.5%	-17.8%	91,289,512	97,229,344	-6.1%
2023/06	12,706,860	14,375,210	-8%	-11.6%	78,652,384	81,858,576	-3.9%
2023/05	13,818,620	14,274,270	7.8%	-3.2%	65,945,520	67,483,360	-2.3%
2023/04	12,820,500	13,088,300	-4.3%	-2%	52,126,900	53,209,100	-2%
2023/03	13,398,230	13,812,430	1.5%	-3%	39,306,400	40,120,792	-2%
2023/02	13,203,290	13,752,840	3.9%	-4%	25,908,170	26,308,360	-1.5%
2023/01	12,704,880	12,555,520	-17.5%	1.2%	12,704,880	12,555,520	1.2%
2022/12	15,396,640	14,631,440	-12.9%	5.2%	181,830,704	139,778,496	30.1%
2022/11	17,683,240	11,957,660	9.7%	47.9%	166,434,096	125,147,104	33%
2022/10	16,117,510	11,729,780	-14.8%	37.4%	148,750,800	113,189,400	31.4%
2022/09	20,485,080	11,525,830	24.3%	77.7%	134,199,200	101,459,600	32.3%
2022/08	16,484,770	12,165,520	7.2%	35.5%	113,714,096	89,933,776	26.4%
2022/07	15,370,770	12,230,870	6.9%	25.7%	97,229,344	77,768,256	25%
2022/06	14,375,210	10,233,110	0.7%	40.5%	81,858,576	65,537,392	24.9%
2022/05	14,274,270	9,688,771	9.1%	47.3%	67,483,360	55,304,280	22%
2022/04	13,088,300	11,601,680	-5.2%	12.8%	53,209,100	45,615,512	16.6%
2022/03	13,812,430	12,131,720	0.4%	13.9%	40,120,792	34,013,832	18%
2022/02	13,752,840	10,535,690	9.5%	30.5%	26,308,360	21,882,110	20.2%
2022/01	12,555,520	11,346,420	-0.7%	10.6%	12,555,520	11,346,420	10.6%
2021/12	12,649,250	11,651,320	5.8%	8.6%	137,796,304	126,710,400	8.7%
2021/11	11,957,660	11,510,100	1.9%	3.9%	125,147,104	115,059,104	8.8%
2021/10	11,729,780	12,654,460	1.8%	-7.3%	113,189,400	103,549,000	9.3%
2021/09	11,525,830	12,602,430	-5.3%	-8.5%	101,459,600	90,894,528	11.6%
2021/08	12,165,520	11,627,890	-0.5%	4.6%	89,933,776	78,292,096	14.9%
2021/07	12,230,870	11,757,740	19.5%	4%	77,768,256	66,664,200	16.6%
2021/06	10,233,110	10,811,260	5.6%	-5.3%	65,537,392	54,906,472	19.4%
2021/05	9,688,771	9,568,329	-16.5%	1.3%	55,304,280	44,095,208	25.4%
2021/04	11,601,680	6,350,578	-4.4%	82.7%	45,615,512	34,526,880	32.1%