寶一 (8222) 月營收分析比較圖

寶一 (8222) 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	90,593	83,906	10.6%	8%	816,999	707,289	15.5%
2025/09	81,913	74,630	8.8%	9.8%	726,406	623,383	16.5%
2025/08	75,261	92,164	20.8%	-18.3%	644,493	548,753	17.4%
2025/07	62,285	63,266	-18.4%	-1.5%	569,232	456,589	24.7%
2025/06	76,339	67,905	-22%	12.4%	506,947	393,323	28.9%
2025/05	97,937	85,734	23.5%	14.2%	430,608	325,418	32.3%
2025/04	79,315	51,051	-21.1%	55.4%	332,671	239,684	38.8%
2025/03	100,553	69,591	51.6%	44.5%	253,356	188,634	34.3%
2025/02	66,333	59,434	-23.3%	11.6%	152,803	119,042	28.4%
2025/01	86,470	59,608	62.7%	45.1%	86,470	59,608	45.1%
2024/12	53,161	63,822	-16.5%	-16.7%	824,132	683,831	20.5%
2024/11	63,682	61,682	-24.1%	3.2%	770,971	620,009	24.3%
2024/10	83,906	46,675	12.4%	79.8%	707,289	558,327	26.7%
2024/09	74,630	62,914	-19%	18.6%	623,383	511,652	21.8%
2024/08	92,164	68,270	45.7%	35%	548,753	448,738	22.3%
2024/07	63,266	53,040	-6.8%	19.3%	456,589	380,468	20%
2024/06	67,905	56,560	-20.8%	20%	393,323	327,428	20.1%
2024/05	85,734	60,137	67.9%	42.6%	325,418	270,868	20.1%
2024/04	51,051	49,085	-26.6%	4%	239,684	210,730	13.7%
2024/03	69,591	62,198	17.1%	11.9%	188,634	161,645	16.7%
2024/02	59,434	54,273	-0.3%	9.5%	119,042	99,447	19.7%
2024/01	59,608	45,173	-6.6%	32%	59,608	45,173	32%
2023/12	63,822	27,910	3.5%	128.7%	683,831	449,536	52.1%
2023/11	61,682	39,870	32.2%	54.7%	620,009	421,626	47%
2023/10	46,675	38,397	-25.8%	21.5%	558,327	381,755	46.3%
2023/09	62,914	40,439	-7.8%	55.6%	511,652	343,358	49%
2023/08	68,270	47,723	28.7%	43%	448,738	302,919	48.1%
2023/07	53,040	41,131	-6.2%	29%	380,468	255,196	49.1%
2023/06	56,560	39,464	-5.9%	43.3%	327,428	214,065	53%
2023/05	60,137	39,407	22.5%	52.6%	270,868	174,600	55.1%
2023/04	49,085	37,758	-21.1%	30%	210,730	135,194	55.9%
2023/03	62,198	29,754	14.6%	109%	161,645	97,435	65.9%
2023/02	54,273	31,754	20.1%	70.9%	99,447	67,681	46.9%
2023/01	45,173	35,927	61.8%	25.7%	45,173	35,927	25.7%
2022/12	27,910	35,526	-30%	-21.4%	449,536	351,510	27.9%
2022/11	39,870	28,591	3.8%	39.4%	421,626	315,984	33.4%