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
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%
2022/10	1,545,328	1,242,599	12.1%	24.4%	14,262,750	13,232,260	7.8%
2022/09	1,378,797	1,345,578	-10.1%	2.5%	12,717,420	11,989,660	6.1%
2022/08	1,533,348	1,382,546	-4.1%	10.9%	11,338,630	10,644,080	6.5%
2022/07	1,599,572	1,242,984	4.8%	28.7%	9,805,278	9,261,538	5.9%
2022/06	1,526,334	1,305,476	14.4%	16.9%	8,205,706	8,018,554	2.3%
2022/05	1,334,651	1,283,595	2%	4%	6,679,372	6,713,078	-0.5%
2022/04	1,307,713	1,355,831	-11.6%	-3.5%	5,344,721	5,429,483	-1.6%
2022/03	1,480,283	1,546,492	31.9%	-4.3%	4,037,008	4,073,652	-0.9%
2022/02	1,122,282	1,118,106	-21.8%	0.4%	2,556,725	2,527,160	1.2%
2022/01	1,434,443	1,409,054	6.4%	1.8%	1,434,443	1,409,054	1.8%
2021/12	1,348,615	1,221,408	-11.4%	10.4%	16,103,890	14,182,180	13.6%
2021/11	1,523,013	1,262,966	22.6%	20.6%	14,755,270	12,960,780	13.8%
2021/10	1,242,599	1,366,968	-7.7%	-9.1%	13,232,260	11,697,810	13.1%
2021/09	1,345,578	1,271,426	-2.7%	5.8%	11,989,660	10,330,840	16%
2021/08	1,382,546	1,182,332	11.2%	16.9%	10,644,080	9,059,415	17.5%
2021/07	1,242,984	1,345,662	-4.8%	-7.6%	9,261,538	7,877,083	17.6%
2021/06	1,305,476	1,071,963	1.7%	21.8%	8,018,554	6,531,421	22.8%
2021/05	1,283,595	817,542	-5.3%	57%	6,713,078	5,459,458	23%
2021/04	1,355,831	789,143	-12.3%	71.8%	5,429,483	4,641,916	17%