川寶 (1595) 月營收分析比較圖

川寶 (1595) 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	67,174	86,304	33.3%	-22.2%	207,120	318,555	-35%
2024/02	50,410	122,082	-43.7%	-58.7%	139,946	232,251	-39.7%
2024/01	89,536	110,169	41.1%	-18.7%	89,536	110,169	-18.7%
2023/12	63,442	120,027	-3.7%	-47.1%	1,407,762	1,795,723	-21.6%
2023/11	65,872	137,035	-48.7%	-51.9%	1,344,725	1,675,696	-19.8%
2023/10	128,317	120,022	-14.4%	6.9%	1,278,448	1,538,661	-16.9%
2023/09	149,944	138,072	42.9%	8.6%	1,150,131	1,418,639	-18.9%
2023/08	104,912	119,938	24.7%	-12.5%	1,000,187	1,280,567	-21.9%
2023/07	84,113	134,610	-50.2%	-37.5%	895,275	1,160,629	-22.9%
2023/06	168,987	171,587	3.6%	-1.5%	811,162	1,026,019	-20.9%
2023/05	163,152	162,270	1.7%	0.5%	642,175	854,432	-24.8%
2023/04	160,468	192,211	85.9%	-16.5%	479,023	692,162	-30.8%
2023/03	86,304	164,265	-29.3%	-47.5%	318,555	499,951	-36.3%
2023/02	122,082	158,941	10.8%	-23.2%	232,251	335,686	-30.8%
2023/01	110,169	176,745	-8.2%	-37.7%	110,169	176,745	-37.7%
2022/12	120,027	198,038	-12.4%	-39.4%	1,795,723	2,417,036	-25.7%
2022/11	137,035	214,620	14.2%	-36.1%	1,675,696	2,218,998	-24.5%
2022/10	120,022	253,639	-13.1%	-52.7%	1,538,661	2,004,378	-23.2%
2022/09	138,072	223,398	15.1%	-38.2%	1,418,639	1,750,739	-19%
2022/08	119,938	243,710	-10.9%	-50.8%	1,280,567	1,527,341	-16.1%
2022/07	134,610	229,174	-21.5%	-41.3%	1,160,629	1,283,631	-9.6%
2022/06	171,587	232,296	5.7%	-26.1%	1,026,019	1,054,457	-2.7%
2022/05	162,270	170,708	-15.6%	-4.9%	854,432	822,161	3.9%
2022/04	192,211	179,037	17%	7.3%	692,162	651,453	6.2%
2022/03	164,265	187,084	3.3%	-12.2%	499,951	472,416	5.8%
2022/02	158,941	132,872	-10.1%	19.6%	335,686	285,332	17.6%
2022/01	176,745	152,460	-10.8%	15.9%	176,745	152,460	15.9%
2021/12	198,038	142,117	-7.7%	39.3%	2,417,036	1,692,149	42.8%
2021/11	214,620	186,355	-15.4%	15.2%	2,218,998	1,550,032	43.2%
2021/10	253,639	140,888	13.5%	80%	2,004,378	1,363,677	47%
2021/09	223,398	96,127	-8.3%	132.4%	1,750,739	1,222,789	43.2%
2021/08	243,710	174,962	6.3%	39.3%	1,527,341	1,126,662	35.6%
2021/07	229,174	106,101	-1.3%	116%	1,283,631	951,700	34.9%
2021/06	232,296	142,460	36.1%	63.1%	1,054,457	845,599	24.7%
2021/05	170,708	155,376	-4.7%	9.9%	822,161	703,139	16.9%
2021/04	179,037	219,039	-4.3%	-18.3%	651,453	547,763	18.9%