銓寶 (4575) 月營收分析比較圖

銓寶 (4575) 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	72,321	93,263	-17.4%	-22.5%	913,365	939,481	-2.8%
2024/10	87,564	65,819	-4.2%	33%	841,044	846,218	-0.6%
2024/09	91,420	121,716	103.1%	-24.9%	753,480	780,399	-3.4%
2024/08	45,017	70,047	-42.8%	-35.7%	662,060	658,684	0.5%
2024/07	78,738	87,958	-35.5%	-10.5%	617,043	588,637	4.8%
2024/06	122,050	101,334	14.1%	20.4%	538,305	500,679	7.5%
2024/05	106,960	75,159	74.3%	42.3%	416,255	399,345	4.2%
2024/04	61,369	74,048	-34.7%	-17.1%	309,295	324,186	-4.6%
2024/03	94,017	95,530	35.6%	-1.6%	247,926	250,138	-0.9%
2024/02	69,316	48,524	-18%	42.8%	153,909	154,608	-0.4%
2024/01	84,593	106,084	-11.5%	-20.3%	84,593	106,084	-20.3%
2023/12	95,615	66,000	2.5%	44.9%	1,035,096	1,056,354	-2%
2023/11	93,263	69,420	41.7%	34.3%	939,481	990,353	-5.1%
2023/10	65,819	54,393	-45.9%	21%	846,218	920,933	-8.1%
2023/09	121,716	96,082	73.8%	26.7%	780,399	866,540	-9.9%
2023/08	70,047	135,772	-20.4%	-48.4%	658,684	770,458	-14.5%
2023/07	87,958	97,684	-13.2%	-9.9%	588,637	634,687	-7.3%
2023/06	101,334	96,380	34.8%	5.1%	500,679	537,003	-6.8%
2023/05	75,159	80,107	1.5%	-6.2%	399,345	440,623	-9.4%
2023/04	74,048	107,783	-22.5%	-31.3%	324,186	360,516	-10.1%
2023/03	95,530	154,901	96.9%	-38.3%	250,138	252,733	-1%
2023/02	48,524	32,554	-54.3%	49%	154,608	97,832	58%
2023/01	106,084	65,278	60.7%	62.5%	106,084	65,278	62.5%
2022/12	66,000	78,076	-4.9%	-15.5%	1,056,354	877,600	20.4%
2022/11	69,420	112,356	27.6%	-38.2%	990,353	799,524	23.9%
2022/10	54,393	72,745	-43.4%	-25.2%	920,933	687,168	34%
2022/09	96,082	104,646	-29.2%	-8.2%	866,540	614,423	41%
2022/08	135,772	56,909	39%	138.6%	770,458	509,777	51.1%
2022/07	97,684	83,299	1.4%	17.3%	634,687	452,868	40.1%
2022/06	96,380	59,634	20.3%	61.6%	537,003	369,569	45.3%
2022/05	80,107	70,323	-25.7%	13.9%	440,623	309,935	42.2%
2022/04	107,783	49,482	-30.4%	117.8%	360,516	239,612	50.5%
2022/03	154,901	82,181	375.8%	88.5%	252,733	190,130	32.9%
2022/02	32,554	38,104	-50.1%	-14.6%	97,832	107,949	-9.4%
2022/01	65,278	69,845	-16.4%	-6.5%	65,278	69,845	-6.5%
2021/12	78,076	95,473	-30.5%	-18.2%	877,600	943,371	-7%