寶元數控 (4587) 月營收分析比較圖

寶元數控 (4587) 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	65,072	66,814	10%	-2.6%	732,313	614,724	19.1%
2024/09	59,168	75,731	-29.4%	-21.9%	667,241	547,910	21.8%
2024/08	83,811	55,897	5%	49.9%	608,073	472,179	28.8%
2024/07	79,849	61,418	24.7%	30%	524,262	416,282	25.9%
2024/06	64,012	50,988	-17.1%	25.5%	444,413	354,864	25.2%
2024/05	77,193	71,914	-24.6%	7.3%	380,401	303,876	25.2%
2024/04	102,324	63,070	13.5%	62.2%	303,208	231,962	30.7%
2024/03	90,142	83,674	146.9%	7.7%	200,884	168,892	18.9%
2024/02	36,511	64,716	-50.8%	-43.6%	110,742	85,218	30%
2024/01	74,231	20,502	15.3%	262.1%	74,231	20,502	262.1%
2023/12	64,387	50,919	0.3%	26.4%	743,318	754,489	-1.5%
2023/11	64,207	54,482	-3.9%	17.8%	678,931	703,570	-3.5%
2023/10	66,814	38,379	-11.8%	74.1%	614,724	649,088	-5.3%
2023/09	75,731	49,116	35.5%	54.2%	547,910	610,709	-10.3%
2023/08	55,897	54,247	-9%	3%	472,179	561,593	-15.9%
2023/07	61,418	47,449	20.5%	29.4%	416,282	507,346	-17.9%
2023/06	50,988	95,901	-29.1%	-46.8%	354,864	459,897	-22.8%
2023/05	71,914	71,666	14%	0.3%	303,876	363,996	-16.5%
2023/04	63,070	83,032	-24.6%	-24%	231,962	292,330	-20.6%
2023/03	83,674	88,180	29.3%	-5.1%	168,892	209,298	-19.3%
2023/02	64,716	56,734	215.6%	14.1%	85,218	121,118	-29.6%
2023/01	20,502	64,384	-59.7%	-68.2%	20,502	64,384	-68.2%
2022/12	50,919	72,612	-6.5%	-29.9%	754,489	970,120	-22.2%
2022/11	54,482	60,062	42%	-9.3%	703,570	897,508	-21.6%
2022/10	38,379	59,996	-21.9%	-36%	649,088	837,446	-22.5%
2022/09	49,116	79,001	-9.4%	-37.8%	610,709	777,450	-21.4%
2022/08	54,247	74,189	14.3%	-26.9%	561,593	698,449	-19.6%
2022/07	47,449	95,125	-50.5%	-50.1%	507,346	624,260	-18.7%
2022/06	95,901	110,375	33.8%	-13.1%	459,897	529,135	-13.1%