寶島科 (5312) 月營收分析比較圖

寶島科 (5312) 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	337,089	319,235	-5.1%	5.6%	3,022,851	2,912,841	3.8%
2024/08	355,391	344,109	7.4%	3.3%	2,685,762	2,593,606	3.5%
2024/07	330,725	333,324	2.7%	-0.8%	2,330,371	2,249,497	3.6%
2024/06	322,060	316,073	-1.9%	1.9%	1,999,646	1,916,173	4.3%
2024/05	328,380	318,489	4.4%	3.1%	1,677,586	1,600,100	4.8%
2024/04	314,609	298,948	-12.4%	5.2%	1,349,206	1,281,611	5.3%
2024/03	358,998	335,486	4.5%	7%	1,034,597	982,663	5.3%
2024/02	343,429	342,114	3.4%	0.4%	675,599	647,177	4.4%
2024/01	332,170	305,063	3%	8.9%	332,170	305,063	8.9%
2023/12	322,504	304,718	-0.8%	5.8%	3,901,039	3,334,171	17%
2023/11	324,977	301,775	-4.6%	7.7%	3,578,535	3,029,453	18.1%
2023/10	340,717	296,967	6.7%	14.7%	3,253,558	2,727,678	19.3%
2023/09	319,235	296,817	-7.2%	7.6%	2,912,841	2,430,711	19.8%
2023/08	344,109	318,014	3.2%	8.2%	2,593,606	2,133,894	21.5%
2023/07	333,324	280,745	5.4%	18.7%	2,249,497	1,815,880	23.9%
2023/06	316,073	227,846	-0.8%	38.7%	1,916,173	1,535,135	24.8%
2023/05	318,489	221,752	6.5%	43.6%	1,600,100	1,307,289	22.4%
2023/04	298,948	265,847	-10.9%	12.4%	1,281,611	1,085,537	18.1%
2023/03	335,486	287,703	-1.9%	16.6%	982,663	819,690	19.9%
2023/02	342,114	247,892	12.1%	38%	647,177	531,987	21.6%
2023/01	305,063	284,095	0.1%	7.4%	305,063	284,095	7.4%
2022/12	304,718	292,443	1%	4.2%	3,334,171	2,913,314	14.4%
2022/11	301,775	291,900	1.6%	3.4%	3,029,453	2,620,871	15.6%
2022/10	296,967	290,928	0.1%	2.1%	2,727,678	2,328,971	17.1%
2022/09	296,817	234,088	-6.7%	26.8%	2,430,711	2,038,043	19.3%
2022/08	318,014	224,991	13.3%	41.3%	2,133,894	1,803,955	18.3%
2022/07	280,745	200,530	23.2%	40%	1,815,880	1,578,964	15%
2022/06	227,846	119,493	2.7%	90.7%	1,535,135	1,378,434	11.4%
2022/05	221,752	219,204	-16.6%	1.2%	1,307,289	1,258,941	3.8%
2022/04	265,847	254,599	-7.6%	4.4%	1,085,537	1,039,737	4.4%
2022/03	287,703	273,202	16%	5.3%	819,690	785,138	4.4%
2022/02	247,892	261,686	-12.7%	-5.3%	531,987	511,936	3.9%
2022/01	284,095	250,250	-2.8%	13.5%	284,095	250,250	13.5%
2021/12	292,443	260,902	0.2%	12.1%	2,913,314	3,061,807	-4.8%
2021/11	291,900	247,902	0.3%	17.7%	2,620,871	2,800,905	-6.4%
2021/10	290,928	267,996	24.3%	8.6%	2,328,971	2,553,003	-8.8%