森寶 (3489) 月營收分析比較圖

森寶 (3489) 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
2024/10	1,083,712	52,331	166.1%	1970.9%	2,117,175	558,242	279.3%
2024/09	407,304	47,260	382.8%	761.8%	1,033,463	505,911	104.3%
2024/08	84,361	58,253	-3.8%	44.8%	626,159	458,651	36.5%
2024/07	87,715	61,367	-10.4%	42.9%	541,798	400,398	35.3%
2024/06	97,956	50,561	1.1%	93.7%	454,083	339,031	33.9%
2024/05	96,922	52,533	5.9%	84.5%	356,127	288,470	23.5%
2024/04	91,486	57,543	125.5%	59%	259,205	235,937	9.9%
2024/03	40,566	63,489	-40.5%	-36.1%	167,719	178,394	-6%
2024/02	68,193	27,079	15.6%	151.8%	127,153	114,905	10.6%
2024/01	58,960	87,826	-53.6%	-32.9%	58,960	87,826	-32.9%
2023/12	127,189	93,773	126.8%	35.6%	741,504	923,336	-19.7%
2023/11	56,073	77,069	7.2%	-27.2%	614,315	829,563	-25.9%
2023/10	52,331	57,044	10.7%	-8.3%	558,242	752,494	-25.8%
2023/09	47,260	80,872	-18.9%	-41.6%	505,911	695,450	-27.3%
2023/08	58,253	67,008	-5.1%	-13.1%	458,651	614,578	-25.4%
2023/07	61,367	65,755	21.4%	-6.7%	400,398	547,570	-26.9%
2023/06	50,561	86,390	-3.8%	-41.5%	339,031	481,815	-29.6%
2023/05	52,533	89,332	-8.7%	-41.2%	288,470	395,425	-27%
2023/04	57,543	52,249	-9.4%	10.1%	235,937	306,093	-22.9%
2023/03	63,489	83,598	134.4%	-24%	178,394	253,844	-29.7%
2023/02	27,079	61,680	-69.2%	-56.1%	114,905	170,246	-32.5%
2023/01	87,826	108,566	-6.3%	-19.1%	87,826	108,566	-19.1%
2022/12	93,773	105,674	21.7%	-11.3%	923,336	1,909,049	-51.6%
2022/11	77,069	103,708	35.1%	-25.7%	829,563	1,803,375	-54%
2022/10	57,044	112,111	-29.5%	-49.1%	752,494	1,699,667	-55.7%
2022/09	80,872	89,927	20.7%	-10.1%	695,450	1,587,556	-56.2%
2022/08	67,008	43,051	1.9%	55.6%	614,578	1,497,629	-59%
2022/07	65,755	107,690	-23.9%	-38.9%	547,570	1,454,578	-62.3%
2022/06	86,390	170,353	-3.3%	-49.3%	481,815	1,346,888	-64.2%
2022/05	89,332	84,462	71%	5.8%	395,425	1,176,535	-66.4%
2022/04	52,249	240,047	-37.5%	-78.2%	306,093	1,092,073	-72%
2022/03	83,598	568,258	35.5%	-85.3%	253,844	852,026	-70.2%
2022/02	61,680	169,076	-43.2%	-63.5%	170,246	283,768	-40%
2022/01	108,566	114,692	2.7%	-5.3%	108,566	114,692	-5.3%
2021/12	105,674	96,991	1.9%	8.9%	1,909,049	1,755,247	8.8%
2021/11	103,708	59,004	-7.5%	75.8%	1,803,375	1,658,256	8.8%