錸寶 (8104) 月營收分析比較圖

錸寶 (8104) 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	156,030	197,114	-26.1%	-20.8%	2,116,830	2,408,952	-12.1%
2024/10	211,269	238,316	0%	-11.3%	1,960,800	2,211,838	-11.3%
2024/09	211,224	234,623	9%	-10%	1,749,531	1,973,522	-11.3%
2024/08	193,845	235,915	1.6%	-17.8%	1,538,307	1,738,899	-11.5%
2024/07	190,817	199,067	7.7%	-4.1%	1,344,462	1,502,984	-10.5%
2024/06	177,173	221,773	-3.5%	-20.1%	1,153,645	1,303,917	-11.5%
2024/05	183,681	228,240	-22.9%	-19.5%	976,472	1,082,144	-9.8%
2024/04	238,238	203,307	27.8%	17.2%	792,791	853,904	-7.2%
2024/03	186,449	213,006	10.2%	-12.5%	554,553	650,597	-14.8%
2024/02	169,203	218,779	-14.9%	-22.7%	368,104	437,591	-15.9%
2024/01	198,901	218,812	-27.1%	-9.1%	198,901	218,812	-9.1%
2023/12	272,985	253,902	38.5%	7.5%	2,681,937	2,717,739	-1.3%
2023/11	197,114	270,471	-17.3%	-27.1%	2,408,952	2,463,837	-2.2%
2023/10	238,316	247,140	1.6%	-3.6%	2,211,838	2,193,366	0.8%
2023/09	234,623	260,373	-0.5%	-9.9%	1,973,522	1,946,226	1.4%
2023/08	235,915	266,751	18.5%	-11.6%	1,738,899	1,685,853	3.1%
2023/07	199,067	277,014	-10.2%	-28.1%	1,502,984	1,419,102	5.9%
2023/06	221,773	307,892	-2.8%	-28%	1,303,917	1,142,088	14.2%
2023/05	228,240	272,678	12.3%	-16.3%	1,082,144	834,195	29.7%
2023/04	203,307	203,442	-4.6%	-0.1%	853,904	561,517	52.1%
2023/03	213,006	125,145	-2.6%	70.2%	650,597	358,075	81.7%
2023/02	218,779	121,454	0%	80.1%	437,591	232,930	87.9%
2023/01	218,812	111,476	-13.8%	96.3%	218,812	111,476	96.3%
2022/12	253,902	187,164	-6.1%	35.7%	2,717,739	2,231,151	21.8%
2022/11	270,471	205,264	9.4%	31.8%	2,463,837	2,043,987	20.5%
2022/10	247,140	182,007	-5.1%	35.8%	2,193,366	1,838,724	19.3%
2022/09	260,373	189,407	-2.4%	37.5%	1,946,226	1,656,716	17.5%
2022/08	266,751	207,757	-3.7%	28.4%	1,685,853	1,467,309	14.9%
2022/07	277,014	193,175	-10%	43.4%	1,419,102	1,259,552	12.7%
2022/06	307,892	193,862	12.9%	58.8%	1,142,088	1,066,376	7.1%
2022/05	272,678	190,242	34%	43.3%	834,195	872,514	-4.4%
2022/04	203,442	195,140	62.6%	4.3%	561,517	682,272	-17.7%
2022/03	125,145	170,359	3%	-26.5%	358,075	487,132	-26.5%
2022/02	121,454	150,217	8.9%	-19.1%	232,930	316,773	-26.5%
2022/01	111,476	166,556	-40.4%	-33.1%	111,476	166,556	-33.1%
2021/12	187,164	144,381	-8.8%	29.6%	2,231,151	1,656,825	34.7%