仁寶 (2324) 月營收分析比較圖

仁寶 (2324) 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	77,989,984	79,752,240	35.6%	-2.2%	199,571,104	209,458,800	-4.7%
2024/02	57,521,880	66,983,400	-10.2%	-14.1%	121,581,104	129,706,496	-6.3%
2024/01	64,059,260	62,723,152	-7.9%	2.1%	64,059,260	62,723,152	2.1%
2023/12	69,537,584	72,523,200	-17.8%	-4.1%	946,714,816	1,073,246,976	-11.8%
2023/11	84,639,584	81,336,752	-3.3%	4.1%	877,177,216	1,000,723,968	-12.3%
2023/10	87,494,016	94,847,056	2.8%	-7.8%	792,537,728	919,386,880	-13.8%
2023/09	85,130,576	104,559,400	4.2%	-18.6%	705,043,584	824,539,776	-14.5%
2023/08	81,736,992	88,842,384	-3.7%	-8%	619,913,024	719,980,480	-13.9%
2023/07	84,846,600	97,630,552	4%	-13.1%	538,176,128	631,137,984	-14.7%
2023/06	81,619,856	122,460,704	-1.9%	-33.3%	453,329,504	533,507,488	-15%
2023/05	83,242,640	89,268,096	5.3%	-6.7%	371,709,600	411,046,784	-9.6%
2023/04	79,008,176	53,921,072	-0.9%	46.5%	288,466,912	321,778,816	-10.4%
2023/03	79,752,240	102,763,600	19.1%	-22.4%	209,458,800	267,857,696	-21.8%
2023/02	66,983,400	82,443,680	6.8%	-18.8%	129,706,496	165,094,096	-21.4%
2023/01	62,723,152	82,650,400	-13.5%	-24.1%	62,723,152	82,650,400	-24.1%
2022/12	72,523,200	127,709,104	-10.8%	-43.2%	1,073,246,976	1,235,682,048	-13.1%
2022/11	81,336,752	123,291,600	-14.2%	-34%	1,000,723,968	1,107,972,992	-9.7%
2022/10	94,847,056	116,834,704	-9.3%	-18.8%	919,386,880	984,681,408	-6.6%
2022/09	104,559,400	126,488,600	17.7%	-17.3%	824,539,776	867,846,720	-5%
2022/08	88,842,384	102,386,400	-9%	-13.2%	719,980,480	741,358,080	-2.9%
2022/07	97,630,552	107,988,200	-20.3%	-9.6%	631,137,984	638,971,776	-1.2%
2022/06	122,460,704	91,440,144	37.2%	33.9%	533,507,488	530,983,616	0.5%
2022/05	89,268,096	80,201,552	65.6%	11.3%	411,046,784	439,543,392	-6.5%
2022/04	53,921,072	89,350,328	-47.5%	-39.7%	321,778,816	359,341,888	-10.4%
2022/03	102,763,600	108,148,096	24.6%	-5%	267,857,696	269,991,488	-0.8%
2022/02	82,443,680	70,665,920	-0.3%	16.7%	165,094,096	161,843,504	2%
2022/01	82,650,400	91,177,560	-35.3%	-9.4%	82,650,400	91,177,560	-9.4%
2021/12	127,709,104	114,381,000	3.6%	11.6%	1,235,682,048	1,048,929,024	17.8%
2021/11	123,291,600	106,871,504	5.5%	15.4%	1,107,972,992	934,548,224	18.5%
2021/10	116,834,704	112,734,600	-7.6%	3.6%	984,681,408	827,676,672	19%
2021/09	126,488,600	95,517,312	23.5%	32.4%	867,846,720	714,942,080	21.4%
2021/08	102,386,400	83,952,976	-5.2%	22%	741,358,080	619,424,768	19.7%
2021/07	107,988,200	89,771,192	18.1%	20.3%	638,971,776	535,471,904	19.3%
2021/06	91,440,144	81,698,192	14%	11.9%	530,983,616	445,700,704	19.1%
2021/05	80,201,552	87,650,408	-10.2%	-8.5%	439,543,392	364,002,496	20.8%
2021/04	89,350,328	94,304,816	-17.4%	-5.3%	359,341,888	276,352,096	30%