錸寶 (8104) 月營收分析比較圖

錸寶 (8104) 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
2025/10	201,218	211,269	-11.2%	-4.8%	3,236,359	1,960,800	65.1%
2025/09	226,537	211,224	-0.3%	7.2%	3,035,141	1,749,531	73.5%
2025/08	227,124	193,845	-56.1%	17.2%	2,808,603	1,538,307	82.6%
2025/07	517,956	190,817	4%	171.4%	2,581,480	1,344,462	92%
2025/06	498,153	177,173	20.8%	181.2%	2,063,524	1,153,645	78.9%
2025/05	412,406	183,681	9.9%	124.5%	1,565,371	976,472	60.3%
2025/04	375,172	238,238	-2.6%	57.5%	1,152,965	792,791	45.4%
2025/03	385,230	186,449	89.6%	106.6%	777,793	554,553	40.3%
2025/02	203,230	169,203	7.3%	20.1%	392,563	368,104	6.6%
2025/01	189,333	198,901	-3.4%	-4.8%	189,333	198,901	-4.8%
2024/12	196,071	272,985	25.7%	-28.2%	2,312,901	2,681,937	-13.8%
2024/11	156,030	197,114	-26.1%	-20.8%	2,116,830	2,408,952	-12.1%
2024/10	211,269	238,316	0%	-11.3%	1,960,800	2,211,838	-11.3%
2024/09	211,224	234,623	9%	-10%	1,749,531	1,973,522	-11.3%
2024/08	193,845	235,915	1.6%	-17.8%	1,538,307	1,738,899	-11.5%
2024/07	190,817	199,067	7.7%	-4.1%	1,344,462	1,502,984	-10.5%
2024/06	177,173	221,773	-3.5%	-20.1%	1,153,645	1,303,917	-11.5%
2024/05	183,681	228,240	-22.9%	-19.5%	976,472	1,082,144	-9.8%
2024/04	238,238	203,307	27.8%	17.2%	792,791	853,904	-7.2%
2024/03	186,449	213,006	10.2%	-12.5%	554,553	650,597	-14.8%
2024/02	169,203	218,779	-14.9%	-22.7%	368,104	437,591	-15.9%
2024/01	198,901	218,812	-27.1%	-9.1%	198,901	218,812	-9.1%
2023/12	272,985	253,902	38.5%	7.5%	2,681,937	2,717,739	-1.3%
2023/11	197,114	270,471	-17.3%	-27.1%	2,408,952	2,463,837	-2.2%
2023/10	238,316	247,140	1.6%	-3.6%	2,211,838	2,193,366	0.8%
2023/09	234,623	260,373	-0.5%	-9.9%	1,973,522	1,946,226	1.4%
2023/08	235,915	266,751	18.5%	-11.6%	1,738,899	1,685,853	3.1%
2023/07	199,067	277,014	-10.2%	-28.1%	1,502,984	1,419,102	5.9%
2023/06	221,773	307,892	-2.8%	-28%	1,303,917	1,142,088	14.2%
2023/05	228,240	272,678	12.3%	-16.3%	1,082,144	834,195	29.7%
2023/04	203,307	203,442	-4.6%	-0.1%	853,904	561,517	52.1%
2023/03	213,006	125,145	-2.6%	70.2%	650,597	358,075	81.7%
2023/02	218,779	121,454	0%	80.1%	437,591	232,930	87.9%
2023/01	218,812	111,476	-13.8%	96.3%	218,812	111,476	96.3%
2022/12	253,902	187,164	-6.1%	35.7%	2,717,739	2,231,151	21.8%
2022/11	270,471	205,264	9.4%	31.8%	2,463,837	2,043,987	20.5%