帝寶 (6605) 月營收分析比較圖

帝寶 (6605) 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	1,607,238	1,750,412	-0.8%	-8.2%	15,986,320	16,706,940	-4.3%
2025/09	1,620,383	1,673,742	16.6%	-3.2%	14,379,080	14,956,530	-3.9%
2025/08	1,389,484	1,706,796	-0.1%	-18.6%	12,758,700	13,282,790	-3.9%
2025/07	1,390,623	1,677,738	-9.2%	-17.1%	11,369,210	11,575,990	-1.8%
2025/06	1,531,088	1,738,599	-12.8%	-11.9%	9,978,589	9,898,251	0.8%
2025/05	1,755,267	1,716,814	1.2%	2.2%	8,447,501	8,159,652	3.5%
2025/04	1,733,750	1,648,312	-5.6%	5.2%	6,692,234	6,442,838	3.9%
2025/03	1,836,497	1,696,085	29.5%	8.3%	4,958,484	4,794,526	3.4%
2025/02	1,417,839	1,485,583	-16.8%	-4.6%	3,121,987	3,098,441	0.8%
2025/01	1,704,148	1,612,858	-7.8%	5.7%	1,704,148	1,612,858	5.7%
2024/12	1,848,495	1,598,695	12.5%	15.6%	20,199,100	18,536,380	9%
2024/11	1,643,669	1,636,036	-6.1%	0.5%	18,350,610	16,937,680	8.3%
2024/10	1,750,412	1,603,829	4.6%	9.1%	16,706,940	15,301,650	9.2%
2024/09	1,673,742	1,550,046	-1.9%	8%	14,956,530	13,697,820	9.2%
2024/08	1,706,796	1,597,550	1.7%	6.8%	13,282,790	12,147,770	9.3%
2024/07	1,677,738	1,444,937	-3.5%	16.1%	11,575,990	10,550,220	9.7%
2024/06	1,738,599	1,569,519	1.3%	10.8%	9,898,251	9,105,286	8.7%
2024/05	1,716,814	1,620,439	4.2%	5.9%	8,159,652	7,535,767	8.3%
2024/04	1,648,312	1,338,644	-2.8%	23.1%	6,442,838	5,915,328	8.9%
2024/03	1,696,085	1,555,808	14.2%	9%	4,794,526	4,576,684	4.8%
2024/02	1,485,583	1,535,041	-7.9%	-3.2%	3,098,441	3,020,876	2.6%
2024/01	1,612,858	1,485,835	0.9%	8.5%	1,612,858	1,485,835	8.5%
2023/12	1,598,695	1,418,471	-2.3%	12.7%	18,536,380	17,165,320	8%
2023/11	1,636,036	1,484,095	2%	10.2%	16,937,680	15,746,850	7.6%
2023/10	1,603,829	1,545,328	3.5%	3.8%	15,301,650	14,262,750	7.3%
2023/09	1,550,046	1,378,797	-3%	12.4%	13,697,820	12,717,420	7.7%
2023/08	1,597,550	1,533,348	10.6%	4.2%	12,147,770	11,338,630	7.1%
2023/07	1,444,937	1,599,572	-7.9%	-9.7%	10,550,220	9,805,278	7.6%
2023/06	1,569,519	1,526,334	-3.1%	2.8%	9,105,286	8,205,706	11%
2023/05	1,620,439	1,334,651	21%	21.4%	7,535,767	6,679,372	12.8%
2023/04	1,338,644	1,307,713	-13.9%	2.4%	5,915,328	5,344,721	10.7%
2023/03	1,555,808	1,480,283	1.4%	5.1%	4,576,684	4,037,008	13.4%
2023/02	1,535,041	1,122,282	3.3%	36.8%	3,020,876	2,556,725	18.1%
2023/01	1,485,835	1,434,443	4.7%	3.6%	1,485,835	1,434,443	3.6%
2022/12	1,418,471	1,348,615	-4.4%	5.2%	17,165,320	16,103,890	6.6%
2022/11	1,484,095	1,523,013	-4%	-2.5%	15,746,850	14,755,270	6.7%