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
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%
2022/10	38,397	32,021	-5%	19.9%	381,755	287,392	32.8%
2022/09	40,439	33,160	-15.3%	22%	343,358	255,371	34.5%
2022/08	47,723	25,340	16%	88.3%	302,919	222,211	36.3%
2022/07	41,131	33,540	4.2%	22.6%	255,196	196,871	29.6%
2022/06	39,464	27,373	0.1%	44.2%	214,065	163,331	31.1%
2022/05	39,407	25,337	4.4%	55.5%	174,600	135,958	28.4%
2022/04	37,758	31,271	26.9%	20.7%	135,194	110,622	22.2%
2022/03	29,754	28,223	-6.3%	5.4%	97,435	79,351	22.8%
2022/02	31,754	30,730	-11.6%	3.3%	67,681	51,129	32.4%
2022/01	35,927	20,399	1.1%	76.1%	35,927	20,399	76.1%
2021/12	35,526	13,103	24.3%	171.1%	351,510	397,072	-11.5%
2021/11	28,591	22,476	-10.7%	27.2%	315,984	383,969	-17.7%
2021/10	32,021	31,580	-3.4%	1.4%	287,392	361,493	-20.5%