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
2024/03	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%
2021/11	112,356	96,544	54.5%	16.4%	799,524	847,898	-5.7%
2021/10	72,745	69,639	-30.5%	4.5%	687,168	751,354	-8.5%
2021/09	104,646	80,172	83.9%	30.5%	614,423	681,715	-9.9%
2021/08	56,909	45,815	-31.7%	24.2%	509,777	601,543	-15.3%
2021/07	83,299	112,750	39.7%	-26.1%	452,868	555,728	-18.5%
2021/06	59,634	61,253	-15.2%	-2.6%	369,569	442,978	-16.6%
2021/05	70,323	64,020	42.1%	9.8%	309,935	381,725	-18.8%
2021/04	49,482	93,833	-39.8%	-47.3%	239,612	317,705	-24.6%