仁寶 (2324) 月營收分析比較圖

仁寶 (2324) 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	62,968,008	79,666,072	1.7%	-21%	691,548,608	846,216,000	-18.3%
2025/10	61,919,800	85,452,304	-11.2%	-27.5%	628,580,608	766,550,016	-18%
2025/09	69,719,776	83,765,928	18.5%	-16.8%	566,660,800	681,097,600	-16.8%
2025/08	58,808,660	84,111,448	0.4%	-30.1%	496,940,992	597,331,712	-16.8%
2025/07	58,591,220	76,440,032	-3.2%	-23.4%	438,132,416	513,220,288	-14.6%
2025/06	60,519,900	82,656,760	5%	-26.8%	379,541,088	436,780,192	-13.1%
2025/05	57,624,780	77,287,080	-7.5%	-25.4%	319,021,184	354,123,488	-9.9%
2025/04	62,298,500	77,265,272	-18.3%	-19.4%	261,396,496	276,836,416	-5.6%
2025/03	76,226,624	77,989,984	12.9%	-2.3%	199,098,000	199,571,104	-0.2%
2025/02	67,541,240	57,521,880	22.1%	17.4%	122,871,296	121,581,104	1.1%
2025/01	55,330,100	64,059,260	-13.6%	-13.6%	55,330,100	64,059,260	-13.6%
2024/12	64,056,728	69,537,584	-19.6%	-7.9%	910,272,704	946,714,816	-3.8%
2024/11	79,666,072	84,639,584	-6.8%	-5.9%	846,216,000	877,177,216	-3.5%
2024/10	85,452,304	87,494,016	2%	-2.3%	766,550,016	792,537,728	-3.3%
2024/09	83,765,928	85,130,576	-0.4%	-1.6%	681,097,600	705,043,584	-3.4%
2024/08	84,111,448	81,736,992	10%	2.9%	597,331,712	619,913,024	-3.6%
2024/07	76,440,032	84,846,600	-7.5%	-9.9%	513,220,288	538,176,128	-4.6%
2024/06	82,656,760	81,619,856	6.9%	1.3%	436,780,192	453,329,504	-3.7%
2024/05	77,287,080	83,242,640	0%	-7.2%	354,123,488	371,709,600	-4.7%
2024/04	77,265,272	79,008,176	-0.9%	-2.2%	276,836,416	288,466,912	-4%
2024/03	77,989,984	79,752,240	35.6%	-2.2%	199,571,104	209,458,800	-4.7%
2024/02	57,521,880	66,983,400	-10.2%	-14.1%	121,581,104	129,706,496	-6.3%
2024/01	64,059,260	62,723,152	-7.9%	2.1%	64,059,260	62,723,152	2.1%
2023/12	69,537,584	72,523,200	-17.8%	-4.1%	946,714,816	1,073,246,976	-11.8%
2023/11	84,639,584	81,336,752	-3.3%	4.1%	877,177,216	1,000,723,968	-12.3%
2023/10	87,494,016	94,847,056	2.8%	-7.8%	792,537,728	919,386,880	-13.8%
2023/09	85,130,576	104,559,400	4.2%	-18.6%	705,043,584	824,539,776	-14.5%
2023/08	81,736,992	88,842,384	-3.7%	-8%	619,913,024	719,980,480	-13.9%
2023/07	84,846,600	97,630,552	4%	-13.1%	538,176,128	631,137,984	-14.7%
2023/06	81,619,856	122,460,704	-1.9%	-33.3%	453,329,504	533,507,488	-15%
2023/05	83,242,640	89,268,096	5.3%	-6.7%	371,709,600	411,046,784	-9.6%
2023/04	79,008,176	53,921,072	-0.9%	46.5%	288,466,912	321,778,816	-10.4%
2023/03	79,752,240	102,763,600	19.1%	-22.4%	209,458,800	267,857,696	-21.8%
2023/02	66,983,400	82,443,680	6.8%	-18.8%	129,706,496	165,094,096	-21.4%
2023/01	62,723,152	82,650,400	-13.5%	-24.1%	62,723,152	82,650,400	-24.1%
2022/12	72,523,200	127,709,104	-10.8%	-43.2%	1,073,246,976	1,235,682,048	-13.1%