泰金寶-DR (9105) 月營收分析比較圖

泰金寶-DR (9105) 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	13,300,620	13,406,590	-3%	-0.8%	123,382,600	124,629,904	-1%
2024/10	13,705,260	12,737,310	-11.9%	7.6%	110,082,000	111,223,296	-1%
2024/09	15,559,640	12,624,230	42.8%	23.3%	96,376,736	98,485,968	-2.1%
2024/08	10,899,390	9,164,876	3.1%	18.9%	80,817,104	85,861,744	-5.9%
2024/07	10,575,550	10,388,450	-0.9%	1.8%	69,917,696	76,696,864	-8.8%
2024/06	10,666,800	10,664,480	1.2%	0%	59,342,152	66,308,408	-10.5%
2024/05	10,540,860	11,972,910	0.3%	-12%	48,675,360	55,643,928	-12.5%
2024/04	10,507,170	10,704,860	10.6%	-1.8%	38,134,488	43,671,020	-12.7%
2024/03	9,499,400	11,298,220	10.8%	-15.9%	27,627,320	32,966,160	-16.2%
2024/02	8,575,693	11,015,420	-10.2%	-22.1%	18,127,920	21,667,950	-16.3%
2024/01	9,552,229	10,652,530	-5.1%	-10.3%	9,552,229	10,652,530	-10.3%
2023/12	10,061,410	12,298,040	-25%	-18.2%	134,691,296	144,967,200	-7.1%
2023/11	13,406,590	14,613,220	5.3%	-8.3%	124,629,904	132,669,200	-6.1%
2023/10	12,737,310	12,452,350	0.9%	2.3%	111,223,296	118,055,904	-5.8%
2023/09	12,624,230	16,363,150	37.7%	-22.8%	98,485,968	105,603,600	-6.7%
2023/08	9,164,876	12,635,910	-11.8%	-27.5%	85,861,744	89,240,432	-3.8%
2023/07	10,388,450	11,601,910	-2.6%	-10.4%	76,696,864	76,604,528	0.1%
2023/06	10,664,480	11,109,990	-10.9%	-4%	66,308,408	65,002,608	2%
2023/05	11,972,910	11,395,520	11.8%	5.1%	55,643,928	53,892,632	3.2%
2023/04	10,704,860	10,044,930	-5.3%	6.6%	43,671,020	42,497,112	2.8%
2023/03	11,298,220	11,180,660	2.6%	1%	32,966,160	32,452,180	1.6%
2023/02	11,015,420	11,231,810	3.4%	-1.9%	21,667,950	21,271,520	1.9%
2023/01	10,652,530	10,039,710	-13.4%	6.1%	10,652,530	10,039,710	6.1%
2022/12	12,298,040	9,434,030	-15.8%	30.4%	144,967,200	107,701,696	34.6%
2022/11	14,613,220	9,092,589	17.4%	60.7%	132,669,200	98,267,664	35%
2022/10	12,452,350	9,464,239	-23.9%	31.6%	118,055,904	89,175,072	32.4%
2022/09	16,363,150	9,300,164	0%	75.9%	105,603,600	79,710,832	32.5%
2022/07	11,601,910	9,140,244	4.4%	26.9%	76,604,528	60,932,820	25.7%
2022/06	11,109,990	8,083,844	-2.5%	37.4%	65,002,608	51,792,580	25.5%
2022/05	11,395,520	7,575,141	13.4%	50.4%	53,892,632	43,708,740	23.3%
2022/04	10,044,930	9,216,779	-10.1%	9%	42,497,112	36,133,600	17.6%
2022/03	11,180,660	9,777,217	-0.4%	14.4%	32,452,180	26,916,820	20.6%
2022/02	11,231,810	8,385,321	11.9%	33.9%	21,271,520	17,139,600	24.1%
2022/01	10,039,710	8,754,278	6.4%	14.7%	10,039,710	8,754,278	14.7%
2021/12	9,434,030	9,353,960	3.8%	0.9%	107,701,696	98,378,728	9.5%
2021/11	9,092,589	9,193,735	-3.9%	-1.1%	98,267,664	89,024,768	10.4%