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毛寶

(1732)
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毛寶 (1732) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

毛寶 (1732) 月營收分析比較圖

毛寶 (1732) 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)
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
2024/1145,95446,1042.8%-0.3%535,684505,8885.9%
2024/1044,70841,821-8.4%6.9%489,730459,7846.5%
2024/0948,82344,4842.9%9.8%445,022417,9626.5%
2024/0847,42741,5110.5%14.3%396,199373,4786.1%
2024/0747,18243,0211.6%9.7%348,772331,9685.1%
2024/0646,41650,146-7.7%-7.4%301,590288,9474.4%
2024/0550,28853,523-9.3%-6%255,174238,8016.8%
2024/0455,45849,81622.6%11.3%204,886185,27810.6%
2024/0345,22946,817-3.3%-3.4%149,429135,46310.3%
2024/0246,78143,238-18.5%8.2%104,19988,64617.5%
2024/0157,41945,40818%26.5%57,41945,40826.5%
2023/1248,67751,3085.6%-5.1%554,565584,950-5.2%
2023/1146,10443,63910.2%5.6%505,888533,642-5.2%
2023/1041,82142,815-6%-2.3%459,784490,002-6.2%
2023/0944,48445,9337.2%-3.2%417,962447,187-6.5%
2023/0841,51146,050-3.5%-9.9%373,478401,254-6.9%
2023/0743,02149,203-14.2%-12.6%331,968355,204-6.5%
2023/0650,14656,065-6.3%-10.6%288,947306,001-5.6%
2023/0553,52352,8997.4%1.2%238,801249,936-4.4%
2023/0449,81649,3666.4%0.9%185,278197,037-6%
2023/0346,81747,9398.3%-2.3%135,463147,672-8.3%
2023/0243,23840,365-4.8%7.1%88,64699,732-11.1%
2023/0145,40859,368-11.5%-23.5%45,40859,368-23.5%
2022/1251,30858,80617.6%-12.8%584,950618,521-5.4%
2022/1143,63948,9611.9%-10.9%533,642559,715-4.7%
2022/1042,81551,406-6.8%-16.7%490,002510,754-4.1%
2022/0945,93346,904-0.3%-2.1%447,187459,348-2.6%
2022/0846,05048,631-6.4%-5.3%401,254412,443-2.7%
2022/0749,20343,092-12.2%14.2%355,204363,812-2.4%
2022/0656,06551,7736%8.3%306,001320,720-4.6%
2022/0552,89954,8937.2%-3.6%249,936268,947-7.1%
2022/0449,36655,9823%-11.8%197,037214,054-7.9%
2022/0347,93951,52018.8%-6.9%147,672158,072-6.6%
2022/0240,36541,832-32%-3.5%99,732106,551-6.4%
2022/0159,36864,7190.9%-8.3%59,36864,719-8.3%
2021/1258,80662,68520.1%-6.2%618,521624,263-0.9%
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