寶陞 (2948) 月營收分析比較圖

寶陞 (2948) 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
2024/11	169,672	180,958	-9%	-6.2%	1,923,171	2,032,784	-5.4%
2024/10	186,374	182,700	6.8%	2%	1,753,499	1,851,826	-5.3%
2024/09	174,539	178,527	-6.2%	-2.2%	1,567,125	1,669,126	-6.1%
2024/08	186,011	200,784	1.5%	-7.3%	1,392,586	1,490,599	-6.6%
2024/07	183,290	199,574	14.4%	-8.1%	1,206,575	1,289,815	-6.4%
2024/06	160,217	196,764	-16.3%	-18.6%	1,023,285	1,090,241	-6.1%
2024/05	191,485	193,761	9.8%	-1.2%	863,068	893,477	-3.4%
2024/04	174,350	185,098	-9.1%	-5.8%	671,583	699,716	-4%
2024/03	191,716	208,133	32.8%	-7.9%	497,233	514,618	-3.4%
2024/02	144,304	152,093	-10.5%	-5.1%	305,517	306,485	-0.3%
2024/01	161,213	154,392	5.3%	4.4%	161,213	154,392	4.4%
2023/12	153,063	141,024	-15.4%	8.5%	2,185,847	2,271,837	-3.8%
2023/11	180,958	170,643	-0.9%	6%	2,032,784	2,130,813	-4.6%
2023/10	182,700	192,995	2.3%	-5.3%	1,851,826	1,960,170	-5.5%
2023/09	178,527	200,254	-11.1%	-10.8%	1,669,126	1,767,175	-5.5%
2023/08	200,784	218,449	0.6%	-8.1%	1,490,599	1,566,921	-4.9%
2023/07	199,574	207,146	1.4%	-3.7%	1,289,815	1,348,472	-4.3%
2023/06	196,764	203,823	1.5%	-3.5%	1,090,241	1,141,326	-4.5%
2023/05	193,761	200,383	4.7%	-3.3%	893,477	937,503	-4.7%
2023/04	185,098	219,869	-11.1%	-15.8%	699,716	737,120	-5.1%
2023/03	208,133	195,005	36.8%	6.7%	514,618	517,251	-0.5%
2023/02	152,093	151,127	-1.5%	0.6%	306,485	322,246	-4.9%
2023/01	154,392	171,119	9.5%	-9.8%	154,392	171,119	-9.8%
2022/12	141,024	163,726	-17.4%	-13.9%	2,271,837	1,998,953	13.6%
2022/11	170,643	159,796	-11.6%	6.8%	2,130,813	1,835,227	16.1%
2022/10	192,995	178,935	-3.6%	7.8%	1,960,170	1,675,431	17%
2022/09	200,254	173,848	-8.3%	15.2%	1,767,175	1,496,496	18.1%
2022/08	218,449	187,701	5.4%	16.4%	1,566,921	1,322,648	18.5%
2022/07	207,146	171,500	1.6%	20.8%	1,348,472	1,134,947	18.8%
2022/06	203,823	183,605	1.7%	11%	1,141,326	963,447	18.5%
2022/05	200,383	164,203	-8.9%	22%	937,503	779,842	20.2%
2022/04	219,869	179,871	12.8%	22.2%	737,120	615,639	19.7%
2022/03	195,005	179,110	29%	8.9%	517,251	435,768	18.7%
2022/02	151,127	124,972	-11.7%	20.9%	322,246	256,658	25.5%
2022/01	171,119	131,686	4.5%	29.9%	171,119	131,686	29.9%
2021/12	163,726	132,877	2.5%	23.2%	1,998,953	1,400,596	42.7%