寶雅 (5904) 月營收分析比較圖

寶雅 (5904) 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	2,147,343	1,897,544	2.6%	13.2%	20,888,470	19,523,710	7%
2025/09	2,092,985	2,048,118	-6.3%	2.2%	18,741,130	17,626,160	6.3%
2025/08	2,234,511	2,053,641	7.8%	8.8%	16,648,140	15,578,050	6.9%
2025/07	2,073,318	2,022,856	0%	2.5%	14,413,630	13,524,410	6.6%
2025/06	2,072,473	1,969,246	1.3%	5.2%	12,340,310	11,501,550	7.3%
2025/05	2,045,353	1,865,083	6.2%	9.7%	10,267,840	9,532,303	7.7%
2025/04	1,926,559	1,793,521	0.8%	7.4%	8,222,487	7,667,220	7.2%
2025/03	1,911,856	1,859,316	-2.7%	2.8%	6,295,928	5,873,699	7.2%
2025/02	1,964,276	2,068,029	-18.8%	-5%	4,384,072	4,014,383	9.2%
2025/01	2,419,796	1,946,354	10%	24.3%	2,419,796	1,946,354	24.3%
2024/12	2,199,967	1,979,955	15.5%	11.1%	23,628,220	22,078,700	7%
2024/11	1,904,547	1,745,603	0.4%	9.1%	21,428,260	20,098,740	6.6%
2024/10	1,897,544	1,909,304	-7.3%	-0.6%	19,523,710	18,353,140	6.4%
2024/09	2,048,118	1,935,399	-0.3%	5.8%	17,626,160	16,443,830	7.2%
2024/08	2,053,641	1,934,045	1.5%	6.2%	15,578,050	14,508,430	7.4%
2024/07	2,022,856	2,000,286	2.7%	1.1%	13,524,410	12,574,390	7.6%
2024/06	1,969,246	1,811,158	5.6%	8.7%	11,501,550	10,574,100	8.8%
2024/05	1,865,083	1,725,288	4%	8.1%	9,532,303	8,762,944	8.8%
2024/04	1,793,521	1,744,389	-3.5%	2.8%	7,667,220	7,037,657	8.9%
2024/03	1,859,316	1,617,647	-10.1%	14.9%	5,873,699	5,293,268	11%
2024/02	2,068,029	1,600,027	6.3%	29.2%	4,014,383	3,675,621	9.2%
2024/01	1,946,354	2,075,594	-1.7%	-6.2%	1,946,354	2,075,594	-6.2%
2023/12	1,979,955	1,936,058	13.4%	2.3%	22,078,700	19,476,170	13.4%
2023/11	1,745,603	1,544,823	-8.6%	13%	20,098,740	17,540,110	14.6%
2023/10	1,909,304	1,658,970	-1.3%	15.1%	18,353,140	15,995,290	14.7%
2023/09	1,935,399	1,688,973	0.1%	14.6%	16,443,830	14,336,320	14.7%
2023/08	1,934,045	1,764,750	-3.3%	9.6%	14,508,430	12,647,350	14.7%
2023/07	2,000,286	1,797,119	10.4%	11.3%	12,574,390	10,882,600	15.5%
2023/06	1,811,158	1,509,371	5%	20%	10,574,100	9,085,477	16.4%
2023/05	1,725,288	1,362,037	-1.1%	26.7%	8,762,944	7,576,106	15.7%
2023/04	1,744,389	1,500,796	7.8%	16.2%	7,037,657	6,214,069	13.3%
2023/03	1,617,647	1,465,272	1.1%	10.4%	5,293,268	4,713,273	12.3%
2023/02	1,600,027	1,538,268	-22.9%	4%	3,675,621	3,248,001	13.2%
2023/01	2,075,594	1,709,733	7.2%	21.4%	2,075,594	1,709,733	21.4%
2022/12	1,936,058	1,635,246	25.3%	18.4%	19,476,170	17,469,210	11.5%
2022/11	1,544,823	1,481,253	-6.9%	4.3%	17,540,110	15,833,960	10.8%