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
2025/10	15,642,320	16,698,940	-20%	-6.3%	136,086,704	135,810,000	0.2%
2025/09	19,558,020	18,544,760	77.9%	5.5%	120,444,400	119,111,000	1.1%
2025/08	10,991,980	13,767,940	2.4%	-20.2%	100,886,304	100,566,304	0.3%
2025/07	10,736,870	13,635,220	-4.1%	-21.3%	89,894,360	86,798,320	3.6%
2025/06	11,194,910	13,405,080	-16.7%	-16.5%	79,157,488	73,163,104	8.2%
2025/05	13,445,420	13,330,100	7%	0.9%	67,962,576	59,758,020	13.7%
2025/04	12,560,550	13,514,800	-7.6%	-7.1%	54,517,160	46,427,928	17.4%
2025/03	13,595,020	11,701,760	1.9%	16.2%	41,956,608	32,913,120	27.5%
2025/02	13,337,480	10,175,010	-11.2%	31.1%	28,361,580	21,211,360	33.7%
2025/01	15,024,100	11,036,350	14.9%	36.1%	15,024,100	11,036,350	36.1%
2024/12	13,078,920	11,136,530	-17.2%	17.4%	164,694,096	159,788,896	3.1%
2024/11	15,805,200	15,254,110	-5.3%	3.6%	151,615,200	148,652,400	2%
2024/10	16,698,940	15,110,110	-9.9%	10.5%	135,810,000	133,398,304	1.8%
2024/09	18,544,760	15,232,470	34.7%	21.7%	119,111,000	118,288,096	0.7%
2024/08	13,767,940	11,766,160	1%	17%	100,566,304	103,055,696	-2.4%
2024/07	13,635,220	12,637,140	1.7%	7.9%	86,798,320	91,289,512	-4.9%
2024/06	13,405,080	12,706,860	0.6%	5.5%	73,163,104	78,652,384	-7%
2024/05	13,330,100	13,818,620	-1.4%	-3.5%	59,758,020	65,945,520	-9.4%
2024/04	13,514,800	12,820,500	15.5%	5.4%	46,427,928	52,126,900	-10.9%
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%