寶雅 (5904) 月營收分析比較圖

寶雅 (5904) 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	1,859,316	1,617,647	-10.1%	14.9%	5,873,699	5,293,268	11%
2024/02	2,068,029	1,600,027	6.3%	29.2%	4,014,383	3,675,621	9.2%
2024/01	1,946,354	2,075,594	-1.7%	-6.2%	1,946,354	2,075,594	-6.2%
2023/12	1,979,955	1,936,058	13.4%	2.3%	22,078,700	19,476,170	13.4%
2023/11	1,745,603	1,544,823	-8.6%	13%	20,098,740	17,540,110	14.6%
2023/10	1,909,304	1,658,970	-1.3%	15.1%	18,353,140	15,995,290	14.7%
2023/09	1,935,399	1,688,973	0.1%	14.6%	16,443,830	14,336,320	14.7%
2023/08	1,934,045	1,764,750	-3.3%	9.6%	14,508,430	12,647,350	14.7%
2023/07	2,000,286	1,797,119	10.4%	11.3%	12,574,390	10,882,600	15.5%
2023/06	1,811,158	1,509,371	5%	20%	10,574,100	9,085,477	16.4%
2023/05	1,725,288	1,362,037	-1.1%	26.7%	8,762,944	7,576,106	15.7%
2023/04	1,744,389	1,500,796	7.8%	16.2%	7,037,657	6,214,069	13.3%
2023/03	1,617,647	1,465,272	1.1%	10.4%	5,293,268	4,713,273	12.3%
2023/02	1,600,027	1,538,268	-22.9%	4%	3,675,621	3,248,001	13.2%
2023/01	2,075,594	1,709,733	7.2%	21.4%	2,075,594	1,709,733	21.4%
2022/12	1,936,058	1,635,246	25.3%	18.4%	19,476,170	17,469,210	11.5%
2022/11	1,544,823	1,481,253	-6.9%	4.3%	17,540,110	15,833,960	10.8%
2022/10	1,658,970	1,628,899	-1.8%	1.8%	15,995,290	14,352,710	11.4%
2022/09	1,688,973	1,468,573	-4.3%	15%	14,336,320	12,723,810	12.7%
2022/08	1,764,750	1,466,403	-1.8%	20.3%	12,647,350	11,255,240	12.4%
2022/07	1,797,119	1,273,449	19.1%	41.1%	10,882,600	9,788,833	11.2%
2022/06	1,509,371	1,031,785	10.8%	46.3%	9,085,477	8,515,384	6.7%
2022/05	1,362,037	1,312,556	-9.2%	3.8%	7,576,106	7,483,599	1.2%
2022/04	1,500,796	1,449,265	2.4%	3.5%	6,214,069	6,171,043	0.7%
2022/03	1,465,272	1,403,852	-4.7%	4.4%	4,713,273	4,721,778	-0.2%
2022/02	1,538,268	1,574,457	-10%	-2.3%	3,248,001	3,317,926	-2.1%
2022/01	1,709,733	1,743,468	4.6%	-1.9%	1,709,733	1,743,468	-1.9%
2021/12	1,635,246	1,629,626	10.4%	0.3%	17,469,210	17,538,840	-0.4%
2021/11	1,481,253	1,449,298	-9.1%	2.2%	15,833,960	15,909,210	-0.5%
2021/10	1,628,899	1,490,268	10.9%	9.3%	14,352,710	14,459,910	-0.7%
2021/09	1,468,573	1,480,403	0.1%	-0.8%	12,723,810	12,969,650	-1.9%
2021/08	1,466,403	1,672,928	15.1%	-12.3%	11,255,240	11,489,240	-2%
2021/07	1,273,449	1,610,156	23.4%	-20.9%	9,788,833	9,816,315	-0.3%
2021/06	1,031,785	1,438,287	-21.4%	-28.3%	8,515,384	8,206,159	3.8%
2021/05	1,312,556	1,320,104	-9.4%	-0.6%	7,483,599	6,767,871	10.6%
2021/04	1,449,265	1,181,737	3.2%	22.6%	6,171,043	5,447,767	13.3%