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
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%
2022/10	247,140	182,007	-5.1%	35.8%	2,193,366	1,838,724	19.3%
2022/09	260,373	189,407	-2.4%	37.5%	1,946,226	1,656,716	17.5%
2022/08	266,751	207,757	-3.7%	28.4%	1,685,853	1,467,309	14.9%
2022/07	277,014	193,175	-10%	43.4%	1,419,102	1,259,552	12.7%
2022/06	307,892	193,862	12.9%	58.8%	1,142,088	1,066,376	7.1%
2022/05	272,678	190,242	34%	43.3%	834,195	872,514	-4.4%
2022/04	203,442	195,140	62.6%	4.3%	561,517	682,272	-17.7%
2022/03	125,145	170,359	3%	-26.5%	358,075	487,132	-26.5%
2022/02	121,454	150,217	8.9%	-19.1%	232,930	316,773	-26.5%
2022/01	111,476	166,556	-40.4%	-33.1%	111,476	166,556	-33.1%
2021/12	187,164	144,381	-8.8%	29.6%	2,231,151	1,656,825	34.7%
2021/11	205,264	157,291	12.8%	30.5%	2,043,987	1,512,444	35.1%
2021/10	182,007	167,020	-3.9%	9%	1,838,724	1,355,153	35.7%
2021/09	189,407	163,047	-8.8%	16.2%	1,656,716	1,188,193	39.4%
2021/08	207,757	157,269	7.5%	32.1%	1,467,309	1,025,146	43.1%
2021/07	193,175	149,389	26.7%	29.3%	1,259,552	867,877	45.1%
2021/06	152,419	142,371	2.2%	7.1%	910,073	708,746	28.4%
2021/05	149,128	141,586	-3.4%	5.3%	757,654	566,375	33.8%
2021/04	154,408	154,004	-4%	0.3%	608,526	424,789	43.3%