飛寶企業 (4413) 月營收分析比較圖

飛寶企業 (4413) 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	25,610	19,823	-22%	29.2%	93,144	106,418	-12.5%
2024/02	32,832	7,333	-5.4%	347.7%	67,534	86,595	-22%
2024/01	34,702	79,262	-1.1%	-56.2%	34,702	79,262	-56.2%
2023/12	35,100	23,610	116.5%	48.7%	447,947	692,684	-35.3%
2023/11	16,210	13,889	-59%	16.7%	412,847	669,074	-38.3%
2023/10	39,500	70,081	-9.4%	-43.6%	396,637	655,185	-39.5%
2023/09	43,619	49,108	135.6%	-11.2%	357,137	585,104	-39%
2023/08	18,514	59,560	-71.4%	-68.9%	313,518	535,996	-41.5%
2023/07	64,727	74,491	38.3%	-13.1%	295,004	476,436	-38.1%
2023/06	46,815	72,091	179.1%	-35.1%	230,277	401,945	-42.7%
2023/05	16,771	39,503	-72.2%	-57.5%	183,462	329,854	-44.4%
2023/04	60,273	84,144	204.1%	-28.4%	166,691	290,351	-42.6%
2023/03	19,823	74,469	170.3%	-73.4%	106,418	206,207	-48.4%
2023/02	7,333	69,457	-90.7%	-89.4%	86,595	131,738	-34.3%
2023/01	79,262	62,281	235.7%	27.3%	79,262	62,281	27.3%
2022/12	23,610	44,990	70%	-47.5%	692,684	641,488	8%
2022/11	13,889	57,754	-80.2%	-75.9%	669,074	596,498	12.2%
2022/10	70,081	73,172	42.7%	-4.2%	655,185	538,744	21.6%
2022/09	49,108	49,059	-17.5%	0.1%	585,104	465,572	25.7%
2022/08	59,560	64,557	-20%	-7.7%	535,996	416,513	28.7%
2022/07	74,491	34,892	3.3%	113.5%	476,436	351,956	35.4%
2022/06	72,091	23,539	82.5%	206.3%	401,945	317,064	26.8%
2022/05	39,503	33,179	-53%	19.1%	329,854	293,525	12.4%
2022/04	84,144	75,910	13%	10.8%	290,351	260,346	11.5%
2022/03	74,469	30,479	7.2%	144.3%	206,207	184,436	11.8%
2022/02	69,457	65,318	11.5%	6.3%	131,738	153,957	-14.4%
2022/01	62,281	88,639	38.4%	-29.7%	62,281	88,639	-29.7%
2021/12	44,990	31,176	-22.1%	44.3%	641,488	450,276	42.5%
2021/11	57,754	21,874	-21.1%	164%	596,498	419,100	42.3%
2021/10	73,172	41,993	49.2%	74.2%	538,744	397,226	35.6%
2021/09	49,059	47,485	-24%	3.3%	465,572	355,233	31.1%
2021/08	64,557	33,874	85%	90.6%	416,513	307,748	35.3%
2021/07	34,892	35,883	48.2%	-2.8%	351,956	273,874	28.5%
2021/06	23,539	28,998	-29%	-18.8%	317,064	237,992	33.2%
2021/05	33,179	35,644	-56.3%	-6.9%	293,525	208,994	40.4%
2021/04	75,910	48,480	149.1%	56.6%	260,346	173,350	50.2%