寶得利 (5301) 月營收分析比較圖

寶得利 (5301) 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
2025/10	19,910	17,319	-3.2%	15%	179,873	305,628	-41.1%
2025/09	20,576	15,044	24.8%	36.8%	159,963	288,309	-44.5%
2025/08	16,484	28,717	31.1%	-42.6%	139,387	273,265	-49%
2025/07	12,571	37,274	-19.4%	-66.3%	122,903	244,548	-49.7%
2025/06	15,597	33,638	-17.6%	-53.6%	110,332	207,274	-46.8%
2025/05	18,936	36,222	-18.4%	-47.7%	94,735	173,636	-45.4%
2025/04	23,200	41,313	12.4%	-43.8%	75,799	137,414	-44.8%
2025/03	20,645	43,545	25.2%	-52.6%	52,599	96,101	-45.3%
2025/02	16,494	24,376	6.7%	-32.3%	31,954	52,556	-39.2%
2025/01	15,460	28,180	-55%	-45.1%	15,460	28,180	-45.1%
2024/12	34,332	27,646	54.2%	24.2%	362,225	234,151	54.7%
2024/11	22,265	27,384	28.5%	-18.7%	327,893	209,958	56.2%
2024/10	17,319	26,803	15.1%	-35.4%	305,628	179,122	70.6%
2024/09	15,044	27,153	-47.6%	-44.6%	288,309	152,318	89.3%
2024/08	28,717	25,206	-23%	13.9%	273,265	125,166	118.3%
2024/07	37,274	16,860	10.8%	121.1%	244,548	99,959	144.6%
2024/06	33,638	15,129	-7.1%	122.3%	207,274	82,026	152.7%
2024/05	36,222	17,131	-12.3%	111.4%	173,636	66,897	159.6%
2024/04	41,313	17,967	-5.1%	129.9%	137,414	49,766	176.1%
2024/03	43,545	13,327	78.6%	226.7%	96,101	31,799	202.2%
2024/02	24,376	8,498	-13.5%	186.8%	52,556	18,472	184.5%
2024/01	28,180	9,974	1.9%	182.5%	28,180	9,974	182.5%
2023/12	27,646	3,110	0.9%	788.9%	234,151	54,019	333.5%
2023/11	27,384	2,813	2.2%	873.5%	209,958	50,909	312.4%
2023/10	26,803	6,045	-1.3%	343.4%	179,122	48,095	272.4%
2023/09	30,605	5,061	21.4%	504.7%	155,770	42,051	270.4%
2023/08	25,206	6,984	49.5%	260.9%	125,166	36,990	238.4%
2023/07	16,860	4,435	11.4%	280.1%	99,959	30,006	233.1%
2023/06	15,129	4,332	-11.7%	249.2%	82,026	25,571	220.8%
2023/05	17,131	3,029	-4.7%	465.6%	66,897	21,240	214.9%
2023/04	17,967	2,375	34.8%	656.5%	49,766	18,211	173.3%
2023/03	13,327	4,316	56.8%	208.8%	31,799	15,836	100.8%
2023/02	8,498	5,313	-14.8%	59.9%	18,472	11,520	60.3%
2023/01	9,974	6,207	220.7%	60.7%	9,974	6,207	60.7%
2022/12	3,110	6,498	10.6%	-52.1%	54,019	71,250	-24.2%
2022/11	2,813	5,886	-53.5%	-52.2%	50,909	64,753	-21.4%