寶元數控 (4587) 月營收分析比較圖

寶元數控 (4587) 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	91,891	84,050	29.4%	9.3%	828,064	816,363	1.4%
2025/10	70,988	65,072	0.2%	9.1%	736,173	732,313	0.5%
2025/09	70,872	59,168	1.3%	19.8%	665,185	667,241	-0.3%
2025/08	69,964	83,811	-3.8%	-16.5%	594,313	608,073	-2.3%
2025/07	72,698	79,849	1.2%	-8.9%	524,349	524,262	0%
2025/06	71,852	64,012	11.3%	12.2%	451,651	444,413	1.6%
2025/05	64,547	77,193	-27.1%	-16.4%	379,799	380,401	-0.2%
2025/04	88,587	102,324	-12%	-13.4%	315,252	303,208	4%
2025/03	100,652	90,142	41.5%	11.6%	226,665	200,884	12.8%
2025/02	71,129	36,511	29.6%	94.8%	126,013	110,742	13.8%
2025/01	54,884	74,231	-39%	-26.1%	54,884	74,231	-26.1%
2024/12	89,966	64,387	7%	39.7%	906,329	743,318	21.9%
2024/11	84,050	64,207	29.2%	30.9%	816,363	678,931	20.2%
2024/10	65,072	66,814	10%	-2.6%	732,313	614,724	19.1%
2024/09	59,168	75,731	-29.4%	-21.9%	667,241	547,910	21.8%
2024/08	83,811	55,897	5%	49.9%	608,073	472,179	28.8%
2024/07	79,849	61,418	24.7%	30%	524,262	416,282	25.9%
2024/06	64,012	50,988	-17.1%	25.5%	444,413	354,864	25.2%
2024/05	77,193	71,914	-24.6%	7.3%	380,401	303,876	25.2%
2024/04	102,324	63,070	13.5%	62.2%	303,208	231,962	30.7%
2024/03	90,142	83,674	146.9%	7.7%	200,884	168,892	18.9%
2024/02	36,511	64,716	-50.8%	-43.6%	110,742	85,218	30%
2024/01	74,231	20,502	15.3%	262.1%	74,231	20,502	262.1%
2023/12	64,387	50,919	0.3%	26.4%	743,318	754,489	-1.5%
2023/11	64,207	54,482	-3.9%	17.8%	678,931	703,570	-3.5%
2023/10	66,814	38,379	-11.8%	74.1%	614,724	649,088	-5.3%
2023/09	75,731	49,116	35.5%	54.2%	547,910	610,709	-10.3%
2023/08	55,897	54,247	-9%	3%	472,179	561,593	-15.9%
2023/07	61,418	47,449	20.5%	29.4%	416,282	507,346	-17.9%
2023/06	50,988	95,901	-29.1%	-46.8%	354,864	459,897	-22.8%
2023/05	71,914	71,666	14%	0.3%	303,876	363,996	-16.5%
2023/04	63,070	83,032	-24.6%	-24%	231,962	292,330	-20.6%
2023/03	83,674	88,180	29.3%	-5.1%	168,892	209,298	-19.3%
2023/02	64,716	56,734	215.6%	14.1%	85,218	121,118	-29.6%
2023/01	20,502	64,384	-59.7%	-68.2%	20,502	64,384	-68.2%
2022/12	50,919	72,612	-6.5%	-29.9%	754,489	970,120	-22.2%