鈞寶 (6155) 月營收分析比較圖

鈞寶 (6155) 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	50,601	56,972	58.8%	-11.2%	122,033	146,452	-16.7%
2024/02	31,857	48,076	-19.5%	-33.7%	71,432	89,480	-20.2%
2024/01	39,575	41,404	-3.3%	-4.4%	39,575	41,404	-4.4%
2023/12	40,909	59,066	-1.9%	-30.7%	544,602	770,147	-29.3%
2023/11	41,715	58,577	-13.2%	-28.8%	503,693	711,081	-29.2%
2023/10	48,054	62,112	39.6%	-22.6%	461,978	652,504	-29.2%
2023/09	34,431	61,586	-22%	-44.1%	413,924	590,392	-29.9%
2023/08	44,124	63,458	0.2%	-30.5%	379,493	528,806	-28.2%
2023/07	44,037	69,910	6.7%	-37%	335,369	465,348	-27.9%
2023/06	41,276	66,716	-14%	-38.1%	291,332	395,438	-26.3%
2023/05	47,996	66,385	-13.7%	-27.7%	250,056	328,722	-23.9%
2023/04	55,608	66,118	-2.4%	-15.9%	202,060	262,337	-23%
2023/03	56,972	80,735	18.5%	-29.4%	146,452	196,219	-25.4%
2023/02	48,076	48,898	16.1%	-1.7%	89,480	115,484	-22.5%
2023/01	41,404	66,586	-29.9%	-37.8%	41,404	66,586	-37.8%
2022/12	59,066	70,348	0.8%	-16%	770,147	799,566	-3.7%
2022/11	58,577	75,574	-5.7%	-22.5%	711,081	729,218	-2.5%
2022/10	62,112	63,315	0.9%	-1.9%	652,504	653,644	-0.2%
2022/09	61,586	67,613	-2.9%	-8.9%	590,392	590,329	0%
2022/08	63,458	64,930	-9.2%	-2.3%	528,806	522,716	1.2%
2022/07	69,910	71,328	4.8%	-2%	465,348	457,786	1.6%
2022/06	66,716	74,335	0.5%	-10.2%	395,438	386,458	2.3%
2022/05	66,385	65,467	0.4%	1.4%	328,722	312,123	5.3%
2022/04	66,118	67,873	-18.1%	-2.6%	262,337	246,656	6.3%
2022/03	80,735	67,218	65.1%	20.1%	196,219	178,783	9.8%
2022/02	48,898	45,652	-26.6%	7.1%	115,484	111,565	3.5%
2022/01	66,586	65,913	-5.3%	1%	66,586	65,913	1%
2021/12	70,348	58,339	-6.9%	20.6%	799,566	606,740	31.8%
2021/11	75,574	64,534	19.4%	17.1%	729,218	548,401	33%
2021/10	63,315	43,858	-6.3%	44.4%	653,644	483,867	35.1%
2021/09	67,613	48,030	4.1%	40.8%	590,329	440,009	34.2%
2021/08	64,930	57,200	-9%	13.5%	522,716	391,979	33.3%
2021/07	71,328	42,297	-4%	68.6%	457,786	334,779	36.7%
2021/06	74,335	50,519	13.5%	47.1%	386,458	292,482	32.1%
2021/05	65,467	54,879	-3.5%	19.3%	312,123	241,963	29%
2021/04	67,873	52,298	1%	29.8%	246,656	187,084	31.8%