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
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%
2022/10	6,045	5,081	19.4%	19%	48,095	58,867	-18.3%
2022/09	5,061	3,533	-27.5%	43.2%	42,051	53,785	-21.8%
2022/08	6,984	14,058	57.5%	-50.3%	36,990	50,253	-26.4%
2022/07	4,435	1,953	2.4%	127.1%	30,006	36,195	-17.1%
2022/06	4,332	915	43%	373.4%	25,571	34,242	-25.3%
2022/05	3,029	2,977	27.5%	1.7%	21,240	33,327	-36.3%
2022/04	2,375	6,996	-45%	-66.1%	18,211	30,350	-40%
2022/03	4,316	6,636	-18.8%	-35%	15,836	23,355	-32.2%
2022/02	5,313	8,567	-14.4%	-38%	11,520	16,719	-31.1%
2022/01	6,207	8,152	-4.5%	-23.9%	6,207	8,152	-23.9%
2021/12	6,498	18,828	10.4%	-65.5%	71,250	132,475	-46.2%