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
2025/06	50,154	47,168	4.8%	6.3%	311,986	266,182	17.2%
2025/05	47,835	52,748	-17.7%	-9.3%	261,832	219,014	19.5%
2025/04	58,142	44,233	-4.3%	31.4%	213,997	166,266	28.7%
2025/03	60,734	50,601	40.2%	20%	155,855	122,033	27.7%
2025/02	43,323	31,857	-16.4%	36%	95,121	71,432	33.2%
2025/01	51,798	39,575	10.6%	30.9%	51,798	39,575	30.9%
2024/12	46,851	40,909	-4.8%	14.5%	569,796	544,602	4.6%
2024/11	49,239	41,715	1.2%	18%	522,945	503,693	3.8%
2024/10	48,666	48,054	-12.8%	1.3%	473,706	461,978	2.5%
2024/09	55,793	34,431	-1.3%	62%	425,040	413,924	2.7%
2024/08	56,544	44,124	21.5%	28.1%	369,247	379,493	-2.7%
2024/07	46,521	44,037	-1.4%	5.6%	312,703	335,369	-6.8%
2024/06	47,168	41,276	-10.6%	14.3%	266,182	291,332	-8.6%
2024/05	52,748	47,996	19.3%	9.9%	219,014	250,056	-12.4%
2024/04	44,233	55,608	-12.6%	-20.5%	166,266	202,060	-17.7%
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%