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寶德

(3349)

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22.30
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17張
產業
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寶德 (3349) 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」。

寶德 (3349) 月營收分析比較圖

寶德 (3349) 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
2024/10	40,886	23,135	62.4%	76.7%	344,087	333,927	3%
2024/09	25,172	20,852	-21.6%	20.7%	303,201	310,792	-2.4%
2024/08	32,123	24,842	-4.3%	29.3%	278,029	289,940	-4.1%
2024/07	33,569	26,944	-16.9%	24.6%	245,906	265,098	-7.2%
2024/06	40,398	37,982	-0.7%	6.4%	212,337	238,154	-10.8%
2024/05	40,693	56,029	-18.9%	-27.4%	171,939	200,172	-14.1%
2024/04	50,190	64,362	45.1%	-22%	131,246	144,143	-8.9%
2024/03	34,582	22,759	123.7%	51.9%	81,056	79,781	1.6%
2024/02	15,461	22,320	-50.1%	-30.7%	46,474	57,022	-18.5%
2024/01	31,013	34,702	-1.8%	-10.6%	31,013	34,702	-10.6%
2023/12	31,569	30,992	44%	1.9%	387,417	552,007	-29.8%
2023/11	21,921	19,422	-5.2%	12.9%	355,848	521,015	-31.7%
2023/10	23,135	31,051	10.9%	-25.5%	333,927	501,593	-33.4%
2023/09	20,852	48,015	-16.1%	-56.6%	310,792	470,542	-34%
2023/08	24,842	70,137	-7.8%	-64.6%	289,940	422,527	-31.4%
2023/07	26,944	49,602	-29.1%	-45.7%	265,098	352,390	-24.8%
2023/06	37,982	45,772	-32.2%	-17%	238,154	302,788	-21.3%
2023/05	56,029	45,398	-12.9%	23.4%	200,172	257,016	-22.1%
2023/04	64,362	38,137	182.8%	68.8%	144,143	211,618	-31.9%
2023/03	22,759	63,403	2%	-64.1%	79,781	173,481	-54%
2023/02	22,320	36,092	-35.7%	-38.2%	57,022	110,078	-48.2%
2023/01	34,702	73,986	12%	-53.1%	34,702	73,986	-53.1%
2022/12	30,992	66,767	59.6%	-53.6%	552,007	1,231,218	-55.2%
2022/11	19,422	102,343	-37.5%	-81%	521,015	1,164,451	-55.3%
2022/10	31,051	78,958	-35.3%	-60.7%	501,593	1,062,108	-52.8%
2022/09	48,015	91,492	-31.5%	-47.5%	470,542	983,150	-52.1%
2022/08	70,137	143,229	41.4%	-51%	422,527	891,658	-52.6%
2022/07	49,602	135,839	8.4%	-63.5%	352,390	748,429	-52.9%
2022/06	45,772	97,558	0.8%	-53.1%	302,788	612,590	-50.6%
2022/05	45,398	103,163	19%	-56%	257,016	515,032	-50.1%
2022/04	38,137	111,502	-39.8%	-65.8%	211,618	411,869	-48.6%
2022/03	63,403	112,604	75.7%	-43.7%	173,481	300,367	-42.2%
2022/02	36,092	52,264	-51.2%	-30.9%	110,078	187,763	-41.4%
2022/01	73,986	135,499	10.8%	-45.4%	73,986	135,499	-45.4%
2021/12	66,767	111,012	-34.8%	-39.8%	1,231,218	813,463	51.3%
2021/11	102,343	98,415	29.6%	4%	1,164,451	702,451	65.8%

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