保瑞 (6472) 月營收分析比較圖

保瑞 (6472) 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	1,683,010	1,126,612	-19.4%	49.4%	17,272,000	13,245,140	30.4%
2024/10	2,089,357	1,123,658	3.2%	85.9%	15,588,990	12,118,530	28.6%
2024/09	2,023,925	1,015,809	8.2%	99.2%	13,499,640	10,994,480	22.8%
2024/08	1,870,103	991,812	8.7%	88.6%	11,475,710	9,978,669	15%
2024/07	1,720,805	1,067,848	1.4%	61.1%	9,605,609	8,986,857	6.9%
2024/06	1,696,631	1,142,666	0.5%	48.5%	7,884,804	7,919,097	-0.4%
2024/05	1,688,096	1,083,793	2.8%	55.8%	6,188,173	6,776,431	-8.7%
2024/04	1,642,584	912,106	118.3%	80.1%	4,500,077	5,692,638	-20.9%
2024/03	752,604	1,309,631	-14.4%	-42.5%	2,857,493	4,780,532	-40.2%
2024/02	879,810	1,575,307	-28.2%	-44.1%	2,104,889	3,470,901	-39.3%
2024/01	1,225,079	1,895,594	28.9%	-35.4%	1,225,079	1,895,594	-35.4%
2023/12	950,333	1,679,321	-15.6%	-43.4%	14,195,470	10,494,470	35.3%
2023/11	1,126,612	1,668,463	0.3%	-32.5%	13,245,140	8,815,149	50.3%
2023/10	1,123,658	1,965,097	10.6%	-42.8%	12,118,530	7,147,725	69.5%
2023/09	1,016,198	1,804,935	2.5%	-43.7%	10,994,870	5,196,021	111.6%
2023/08	991,812	469,376	-7.1%	111.3%	9,978,669	3,377,693	195.4%
2023/07	1,067,848	437,802	-6.5%	143.9%	8,986,857	2,908,317	209%
2023/06	1,142,578	400,904	5.4%	185%	7,919,009	2,470,515	220.5%
2023/05	1,083,793	501,798	18.8%	116%	6,776,431	2,069,611	227.4%
2023/04	912,106	449,252	-30.4%	103%	5,692,638	1,567,813	263.1%
2023/03	1,392,805	408,136	-11.6%	241.3%	4,863,706	1,117,249	335.3%
2023/02	1,575,307	330,308	-16.9%	376.9%	3,470,901	709,113	389.5%
2023/01	1,895,594	378,805	13.7%	400.4%	1,895,594	378,805	400.4%
2022/12	1,503,816	357,318	-9.8%	320.9%	10,319,560	4,899,885	110.6%
2022/11	1,668,017	377,716	-15.1%	341.6%	8,815,742	4,542,567	94.1%
2022/10	1,965,097	408,100	8.9%	381.5%	7,147,725	4,164,851	71.6%
2022/09	1,804,935	441,677	284.5%	308.6%	5,182,628	3,756,751	38%
2022/08	469,376	404,817	7.2%	15.9%	3,377,693	3,315,074	1.9%
2022/07	437,802	338,184	9.2%	29.5%	2,908,317	2,910,257	-0.1%
2022/06	400,904	366,295	-20.1%	9.4%	2,470,515	2,572,073	-3.9%
2022/05	501,798	424,683	11.7%	18.1%	2,069,611	2,205,778	-6.2%
2022/04	449,252	414,039	9.7%	8.5%	1,567,813	1,781,095	-12%
2022/03	409,448	544,124	24%	-24.8%	1,118,561	1,367,056	-18.2%
2022/02	330,308	395,425	-12.8%	-16.5%	709,113	822,932	-13.8%
2022/01	378,805	427,507	4.1%	-11.4%	378,805	427,507	-11.4%
2021/12	363,720	356,676	-3.7%	2%	4,906,287	1,790,065	174.1%