寶碩 (5210) 月營收分析比較圖

寶碩 (5210) 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
2024/09	15,825	17,986	-4.1%	-12%	174,034	183,421	-5.1%
2024/08	16,497	25,226	1%	-34.6%	158,209	165,435	-4.4%
2024/07	16,328	19,517	-2.6%	-16.3%	141,712	140,209	1.1%
2024/06	16,772	25,560	-15.9%	-34.4%	124,405	120,692	3.1%
2024/05	19,938	22,182	51.9%	-10.1%	107,633	95,132	13.1%
2024/04	13,123	15,621	-54.8%	-16%	87,695	72,950	20.2%
2024/03	29,041	20,175	20.8%	43.9%	71,815	57,329	25.3%
2024/02	24,039	16,964	28.3%	41.7%	42,774	37,154	15.1%
2024/01	18,735	20,190	-57.5%	-7.2%	18,735	20,190	-7.2%
2023/12	44,123	37,650	133.7%	17.2%	261,983	309,555	-15.4%
2023/11	18,883	18,760	21.4%	0.6%	217,860	271,905	-19.9%
2023/10	15,556	16,172	-13.5%	-3.8%	198,977	253,145	-21.4%
2023/09	17,986	33,899	-28.7%	-46.9%	183,421	236,973	-22.6%
2023/08	25,226	22,440	29.3%	12.4%	165,435	203,074	-18.5%
2023/07	19,517	31,679	-23.6%	-38.4%	140,209	180,634	-22.4%
2023/06	25,560	29,092	15.2%	-12.1%	120,692	149,256	-19.1%
2023/05	22,182	24,887	42%	-10.9%	95,132	120,164	-20.8%
2023/04	15,621	20,554	-22.6%	-24%	72,950	95,277	-23.4%
2023/03	20,175	32,082	18.9%	-37.1%	57,329	74,723	-23.3%
2023/02	16,964	26,335	-16%	-35.6%	37,154	42,641	-12.9%
2023/01	20,190	16,306	-46.4%	23.8%	20,190	16,306	23.8%
2022/12	37,650	40,023	100.7%	-5.9%	309,555	256,931	20.5%
2022/11	18,760	22,894	16%	-18%	271,905	216,908	25.4%
2022/10	16,172	24,827	-52.3%	-34.9%	253,145	194,014	30.5%
2022/09	33,899	28,594	51.1%	18.5%	236,973	169,187	40.1%
2022/08	22,440	19,325	-29.2%	16.1%	203,074	140,593	44.4%
2022/07	31,679	25,565	8.9%	23.9%	180,634	121,268	49%
2022/06	29,092	17,872	16.9%	62.8%	149,256	95,703	56%
2022/05	24,887	15,939	21.1%	56.1%	120,164	77,831	54.4%
2022/04	20,554	15,828	-35.9%	29.9%	95,277	61,892	53.9%
2022/03	32,082	16,798	21.8%	91%	74,723	46,064	62.2%
2022/02	31,178	14,934	-35.8%	108.8%	79,709	29,266	172.4%
2022/01	48,531	14,332	-32.6%	238.6%	48,531	14,332	238.6%
2021/12	72,042	30,760	-28.4%	134.2%	624,913	225,170	177.5%
2021/11	100,642	15,358	8.8%	555.3%	552,871	194,410	184.4%
2021/10	92,485	13,954	-7%	562.8%	452,229	179,052	152.6%