寶成 (9904) 月營收分析比較圖

寶成 (9904) 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	21,051,220	21,333,920	10.1%	-1.3%	63,280,480	64,366,400	-1.7%
2024/02	19,118,560	18,231,390	-17.3%	4.9%	42,229,260	43,032,480	-1.9%
2024/01	23,110,700	24,801,090	15.3%	-6.8%	23,110,700	24,801,090	-6.8%
2023/12	20,042,750	19,076,910	-0.5%	5.1%	246,636,400	267,498,400	-7.8%
2023/11	20,152,450	20,195,490	-2.6%	-0.2%	226,593,696	248,421,504	-8.8%
2023/10	20,685,230	23,648,360	8.4%	-12.5%	206,441,200	228,226,000	-9.5%
2023/09	19,084,450	22,878,710	-5.2%	-16.6%	185,756,000	204,577,600	-9.2%
2023/08	20,122,660	23,094,170	5.4%	-12.9%	166,671,504	181,698,896	-8.3%
2023/07	19,087,030	23,003,920	-7.6%	-17%	146,548,896	158,604,704	-7.6%
2023/06	20,652,960	24,498,460	-3.9%	-15.7%	127,461,800	135,600,800	-6%
2023/05	21,486,850	22,131,260	2.5%	-2.9%	106,808,896	111,102,400	-3.9%
2023/04	20,955,630	21,697,520	-1.8%	-3.4%	85,322,016	88,971,104	-4.1%
2023/03	21,333,920	22,075,200	17%	-3.3%	64,366,400	67,273,584	-4.3%
2023/02	18,231,390	18,191,980	-26.5%	0.2%	43,032,480	45,198,380	-4.8%
2023/01	24,801,090	27,006,400	30%	-8.2%	24,801,090	27,006,400	-8.2%
2022/12	19,076,910	22,169,830	-5.5%	-13.9%	267,498,400	239,885,696	11.5%
2022/11	20,195,490	18,985,290	-14.6%	6.4%	248,421,504	217,715,904	14.1%
2022/10	23,648,360	17,304,240	3.4%	36.7%	228,226,000	198,730,592	14.8%
2022/09	22,878,710	15,073,330	-0.9%	51.8%	204,577,600	181,426,400	12.8%
2022/08	23,094,170	13,434,610	0.4%	71.9%	181,698,896	166,352,992	9.2%
2022/07	23,003,920	17,125,660	-6.1%	34.3%	158,604,704	152,918,400	3.7%
2022/06	24,498,460	21,971,530	10.7%	11.5%	135,600,800	135,792,800	-0.1%
2022/05	22,131,260	20,652,140	2%	7.2%	111,102,400	113,821,200	-2.4%
2022/04	21,697,520	22,276,200	-1.7%	-2.6%	88,971,104	93,169,088	-4.5%
2022/03	22,075,200	24,716,580	21.3%	-10.7%	67,273,584	70,892,888	-5.1%
2022/02	18,191,980	21,469,400	-32.6%	-15.3%	45,198,380	46,176,300	-2.1%
2022/01	27,006,400	24,706,910	21.8%	9.3%	27,006,400	24,706,910	9.3%
2021/12	22,169,830	23,519,420	16.8%	-5.7%	239,885,696	249,967,200	-4%
2021/11	18,985,290	21,523,260	9.7%	-11.8%	217,715,904	226,447,808	-3.8%
2021/10	17,304,240	22,934,490	14.8%	-24.5%	198,730,592	204,924,496	-3%
2021/09	15,073,330	21,105,870	12.2%	-28.6%	181,426,400	181,990,000	-0.3%
2021/08	13,434,610	18,611,760	-21.5%	-27.8%	166,352,992	160,884,096	3.4%
2021/07	17,125,660	19,413,710	-22%	-11.8%	152,918,400	142,272,400	7.5%
2021/06	21,971,530	21,535,020	6.4%	2%	135,792,800	122,858,704	10.5%
2021/05	20,652,140	20,583,390	-7.3%	0.3%	113,821,200	101,323,696	12.3%
2021/04	22,276,200	21,279,740	-9.9%	4.7%	93,169,088	80,740,272	15.4%