寶緯 (4558) 月營收分析比較圖

寶緯 (4558) 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	188,973	116,155	118.8%	62.7%	373,817	286,264	30.6%
2024/02	86,353	83,910	-12.3%	2.9%	184,844	170,108	8.7%
2024/01	98,491	86,198	37.8%	14.3%	98,491	86,198	14.3%
2023/12	71,495	98,358	-33.5%	-27.3%	1,585,719	1,960,668	-19.1%
2023/11	107,486	132,870	-23.6%	-19.1%	1,514,224	1,862,310	-18.7%
2023/10	140,709	122,053	-16.8%	15.3%	1,406,737	1,729,440	-18.6%
2023/09	169,104	158,000	-18.7%	7%	1,266,029	1,607,387	-21.2%
2023/08	208,117	177,028	8%	17.6%	1,096,924	1,449,387	-24.3%
2023/07	192,711	163,292	35.5%	18%	888,807	1,272,359	-30.1%
2023/06	142,171	191,203	-9.4%	-25.6%	696,096	1,109,066	-37.2%
2023/05	156,905	210,872	41.7%	-25.6%	553,925	917,864	-39.7%
2023/04	110,757	187,811	-4.6%	-41%	397,020	706,992	-43.8%
2023/03	116,155	202,625	38.4%	-42.7%	286,264	519,181	-44.9%
2023/02	83,910	146,517	-2.7%	-42.7%	170,108	316,556	-46.3%
2023/01	86,198	170,039	-12.4%	-49.3%	86,198	170,039	-49.3%
2022/12	98,358	191,064	-26%	-48.5%	1,960,668	2,125,441	-7.8%
2022/11	132,870	186,674	8.9%	-28.8%	1,862,310	1,934,378	-3.7%
2022/10	122,053	193,724	-22.8%	-37%	1,729,440	1,747,704	-1%
2022/09	158,000	181,068	-10.7%	-12.7%	1,607,387	1,553,979	3.4%
2022/08	177,028	190,699	8.4%	-7.2%	1,449,387	1,372,911	5.6%
2022/07	163,292	205,562	-14.6%	-20.6%	1,272,359	1,182,212	7.6%
2022/06	191,203	179,902	-9.3%	6.3%	1,109,066	976,650	13.6%
2022/05	210,872	166,784	12.3%	26.4%	917,864	796,748	15.2%
2022/04	187,811	162,870	-7.3%	15.3%	706,992	629,964	12.2%
2022/03	202,625	178,641	38.3%	13.4%	519,181	467,094	11.1%
2022/02	146,517	127,202	-13.8%	15.2%	316,556	288,453	9.7%
2022/01	170,039	161,251	-11%	5.4%	170,039	161,251	5.4%
2021/12	191,064	164,711	2.3%	16%	2,125,441	1,396,356	52.2%
2021/11	186,674	128,029	-3.6%	45.8%	1,934,378	1,231,645	57%
2021/10	193,724	126,948	7%	52.6%	1,747,704	1,103,616	58.4%
2021/09	181,068	141,540	-5.1%	27.9%	1,553,979	976,668	59.1%
2021/08	190,699	116,835	-7.2%	63.2%	1,372,911	835,128	64.4%
2021/07	205,562	126,564	14.3%	62.4%	1,182,212	718,293	64.6%
2021/06	179,902	118,425	7.9%	51.9%	976,650	591,728	65.1%
2021/05	166,784	112,043	2.4%	48.8%	796,748	473,304	68.3%
2021/04	162,870	107,962	-8.8%	50.8%	629,964	361,261	74.4%