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寶得利

(5301)
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寶得利 (5301) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

寶得利 (5301) 月營收分析比較圖

寶得利 (5301) 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)
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
2024/1122,26527,38428.5%-18.7%327,893209,95856.2%
2024/1017,31926,80315.1%-35.4%305,628179,12270.6%
2024/0915,04427,153-47.6%-44.6%288,309152,31889.3%
2024/0828,71725,206-23%13.9%273,265125,166118.3%
2024/0737,27416,86010.8%121.1%244,54899,959144.6%
2024/0633,63815,129-7.1%122.3%207,27482,026152.7%
2024/0536,22217,131-12.3%111.4%173,63666,897159.6%
2024/0441,31317,967-5.1%129.9%137,41449,766176.1%
2024/0343,54513,32778.6%226.7%96,10131,799202.2%
2024/0224,3768,498-13.5%186.8%52,55618,472184.5%
2024/0128,1809,9741.9%182.5%28,1809,974182.5%
2023/1227,6463,1100.9%788.9%234,15154,019333.5%
2023/1127,3842,8132.2%873.5%209,95850,909312.4%
2023/1026,8036,045-1.3%343.4%179,12248,095272.4%
2023/0930,6055,06121.4%504.7%155,77042,051270.4%
2023/0825,2066,98449.5%260.9%125,16636,990238.4%
2023/0716,8604,43511.4%280.1%99,95930,006233.1%
2023/0615,1294,332-11.7%249.2%82,02625,571220.8%
2023/0517,1313,029-4.7%465.6%66,89721,240214.9%
2023/0417,9672,37534.8%656.5%49,76618,211173.3%
2023/0313,3274,31656.8%208.8%31,79915,836100.8%
2023/028,4985,313-14.8%59.9%18,47211,52060.3%
2023/019,9746,207220.7%60.7%9,9746,20760.7%
2022/123,1106,49810.6%-52.1%54,01971,250-24.2%
2022/112,8135,886-53.5%-52.2%50,90964,753-21.4%
2022/106,0455,08119.4%19%48,09558,867-18.3%
2022/095,0613,533-27.5%43.2%42,05153,785-21.8%
2022/086,98414,05857.5%-50.3%36,99050,253-26.4%
2022/074,4351,9532.4%127.1%30,00636,195-17.1%
2022/064,33291543%373.4%25,57134,242-25.3%
2022/053,0292,97727.5%1.7%21,24033,327-36.3%
2022/042,3756,996-45%-66.1%18,21130,350-40%
2022/034,3166,636-18.8%-35%15,83623,355-32.2%
2022/025,3138,567-14.4%-38%11,52016,719-31.1%
2022/016,2078,152-4.5%-23.9%6,2078,152-23.9%
2021/126,49818,82810.4%-65.5%71,250132,475-46.2%
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