2312 金寶每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 10,736,873 | 13,635,218 | -4.09% | -21.26% | 89,894,359 | 86,798,324 | 3.57% |
| 2025/06 | 11,194,907 | 13,405,082 | -16.74% | -16.49% | 79,157,486 | 73,163,106 | 8.19% |
| 2025/05 | 13,445,417 | 13,330,097 | 7.04% | 0.87% | 67,962,579 | 59,758,024 | 13.73% |
| 2025/04 | 12,560,554 | 13,514,804 | -7.61% | -7.06% | 54,517,162 | 46,427,927 | 17.42% |
| 2025/03 | 13,595,024 | 11,701,761 | 1.93% | 16.18% | 41,956,608 | 32,913,123 | 27.48% |
| 2025/02 | 13,337,482 | 10,175,008 | -11.23% | 31.08% | 28,361,584 | 21,211,362 | 33.71% |
| 2025/01 | 15,024,102 | 11,036,354 | 14.87% | 36.13% | 15,024,102 | 11,036,354 | 36.13% |
| 2024/12 | 13,078,915 | 11,136,534 | -17.25% | 17.44% | 164,694,082 | 159,788,895 | 3.07% |
| 2024/11 | 15,805,201 | 15,254,106 | -5.35% | 3.61% | 151,615,167 | 148,652,361 | 1.99% |
| 2024/10 | 16,698,937 | 15,110,112 | -9.95% | 10.51% | 135,809,966 | 133,398,255 | 1.81% |
| 2024/09 | 18,544,764 | 15,232,473 | 34.70% | 21.74% | 119,111,029 | 118,288,143 | 0.70% |
| 2024/08 | 13,767,941 | 11,766,156 | 0.97% | 17.01% | 100,566,265 | 103,055,670 | -2.42% |
| 2024/07 | 13,635,218 | 12,637,135 | 1.72% | 7.90% | 86,798,324 | 91,289,514 | -4.92% |
| 2024/06 | 13,405,082 | 12,706,855 | 0.56% | 5.49% | 73,163,106 | 78,652,379 | -6.98% |
| 2024/05 | 13,330,097 | 13,818,620 | -1.37% | -3.54% | 59,758,024 | 65,945,524 | -9.38% |
| 2024/04 | 13,514,804 | 12,820,502 | 15.49% | 5.42% | 46,427,927 | 52,126,904 | -10.93% |
| 2024/03 | 11,701,761 | 13,398,231 | 15.00% | -12.66% | 32,913,123 | 39,306,402 | -16.27% |
| 2024/02 | 10,175,008 | 13,203,290 | -7.80% | -22.94% | 21,211,362 | 25,908,171 | -18.13% |
| 2024/01 | 11,036,354 | 12,704,881 | -0.90% | -13.13% | 11,036,354 | 12,704,881 | -13.13% |
| 2023/12 | 11,136,534 | 15,396,639 | -26.99% | -27.67% | 159,788,895 | 181,830,719 | -12.12% |
| 2023/11 | 15,254,106 | 17,683,243 | 0.95% | -13.74% | 148,652,361 | 166,434,080 | -10.68% |
| 2023/10 | 15,110,112 | 16,117,509 | -0.80% | -6.25% | 133,398,255 | 148,750,837 | -10.32% |
| 2023/09 | 15,232,473 | 18,919,213 | 29.46% | -19.49% | 118,288,143 | 132,633,328 | -10.82% |
| 2023/08 | 11,766,156 | 16,484,774 | -6.89% | -28.62% | 103,055,670 | 113,714,115 | -9.37% |
| 2023/07 | 12,637,135 | 15,370,766 | -0.55% | -17.78% | 91,289,514 | 97,229,341 | -6.11% |
| 2023/06 | 12,706,855 | 14,375,214 | -8.05% | -11.61% | 78,652,379 | 81,858,575 | -3.92% |
| 2023/05 | 13,818,620 | 14,274,267 | 7.79% | -3.19% | 65,945,524 | 67,483,361 | -2.28% |
| 2023/04 | 12,820,502 | 13,088,303 | -4.31% | -2.05% | 52,126,904 | 53,209,094 | -2.03% |
| 2023/03 | 13,398,231 | 13,812,434 | 1.48% | -3.00% | 39,306,402 | 40,120,791 | -2.03% |
| 2023/02 | 13,203,290 | 13,752,839 | 3.92% | -4.00% | 25,908,171 | 26,308,357 | -1.52% |
| 2023/01 | 12,704,881 | 12,555,518 | -17.48% | 1.19% | 12,704,881 | 12,555,518 | 1.19% |
| 2022/12 | 15,396,639 | 14,631,444 | -12.93% | 5.23% | 181,830,719 | 139,778,507 | 30.08% |
| 2022/11 | 17,683,243 | 11,957,664 | 9.71% | 47.88% | 166,434,080 | 125,147,063 | 32.99% |
| 2022/10 | 16,117,509 | 11,729,782 | -14.81% | 37.41% | 148,750,837 | 113,189,399 | 31.42% |
| 2022/09 | 18,919,213 | 11,525,834 | 14.77% | 64.15% | 132,633,328 | 101,459,617 | 30.73% |
| 2022/08 | 16,484,774 | 12,165,517 | 7.25% | 35.50% | 113,714,115 | 89,933,783 | 26.44% |
| 2022/07 | 15,370,766 | 12,230,873 | 6.93% | 25.67% | 97,229,341 | 77,768,266 | 25.02% |
| 2022/06 | 14,375,214 | 10,233,114 | 0.71% | 40.48% | 81,858,575 | 65,537,393 | 24.90% |
| 2022/05 | 14,274,267 | 9,688,771 | 9.06% | 47.33% | 67,483,361 | 55,304,279 | 22.02% |
| 2022/04 | 13,088,303 | 11,601,677 | -5.24% | 12.81% | 53,209,094 | 45,615,508 | 16.65% |
| 2022/03 | 13,812,434 | 12,131,724 | 0.43% | 13.85% | 40,120,791 | 34,013,831 | 17.95% |
| 2022/02 | 13,752,839 | 10,535,685 | 9.54% | 30.54% | 26,308,357 | 21,882,107 | 20.23% |
| 2022/01 | 12,555,518 | 11,346,422 | -14.19% | 10.66% | 12,555,518 | 11,346,422 | 10.66% |
| 2021/12 | 14,631,444 | 11,651,318 | 22.36% | 25.58% | 139,778,507 | 126,710,406 | 10.31% |
| 2021/11 | 11,957,664 | 11,510,101 | 1.94% | 3.89% | 125,147,063 | 115,059,088 | 8.77% |
| 2021/10 | 11,729,782 | 12,654,462 | 1.77% | -7.31% | 113,189,399 | 103,548,987 | 9.31% |
| 2021/09 | 11,525,834 | 12,602,426 | -5.26% | -8.54% | 101,459,617 | 90,894,525 | 11.62% |
| 2021/08 | 12,165,517 | 11,627,894 | -0.53% | 4.62% | 89,933,783 | 78,292,099 | 14.87% |
| 2021/07 | 12,230,873 | 11,757,738 | 19.52% | 4.02% | 77,768,266 | 66,664,205 | 16.66% |
| 2021/06 | 10,233,114 | 10,811,256 | 5.62% | -5.35% | 65,537,393 | 54,906,467 | 19.36% |
| 2021/05 | 9,688,771 | 9,568,329 | -16.49% | 1.26% | 55,304,279 | 44,095,211 | 25.42% |
| 2021/04 | 11,601,677 | 6,350,578 | -4.37% | 82.69% | 45,615,508 | 34,526,882 | 32.12% |
| 2021/03 | 12,131,724 | 9,066,198 | 15.15% | 33.81% | 34,013,831 | 28,176,304 | 20.72% |
| 2021/02 | 10,535,685 | 9,073,910 | -7.15% | 16.11% | 21,882,107 | 19,110,106 | 14.51% |
| 2021/01 | 11,346,422 | 10,036,196 | -2.62% | 13.06% | 11,346,422 | 10,036,196 | 13.06% |
| 2020/12 | 11,651,318 | 9,828,872 | 1.23% | 18.54% | 126,710,406 | 136,269,857 | -7.02% |
| 2020/11 | 11,510,101 | 11,494,565 | -9.04% | 0.14% | 115,059,088 | 126,440,985 | -9.00% |
| 2020/10 | 12,654,462 | 11,795,957 | 0.41% | 7.28% | 103,548,987 | 114,946,420 | -9.92% |
| 2020/09 | 12,602,426 | 11,142,971 | 8.38% | 13.10% | 90,894,525 | 103,150,463 | -11.88% |
| 2020/08 | 11,627,894 | 11,987,213 | -1.10% | -3.00% | 78,292,099 | 92,007,492 | -14.91% |
| 2020/07 | 11,757,738 | 12,126,051 | 8.75% | -3.04% | 66,664,205 | 80,020,279 | -16.69% |
| 2020/06 | 10,811,256 | 11,405,555 | 12.99% | -5.21% | 54,906,467 | 67,894,228 | -19.13% |
| 2020/05 | 9,568,329 | 11,795,779 | 50.67% | -18.88% | 44,095,211 | 56,488,673 | -21.94% |
| 2020/04 | 6,350,578 | 10,737,759 | -29.95% | -40.86% | 34,526,882 | 44,692,894 | -22.75% |
| 2020/03 | 9,066,198 | 11,108,802 | -0.08% | -18.39% | 28,176,304 | 33,955,135 | -17.02% |
| 2020/02 | 9,073,910 | 10,314,557 | -9.59% | -12.03% | 19,110,106 | 22,846,333 | -16.35% |
| 2020/01 | 10,036,196 | 12,531,776 | 2.11% | -19.91% | 10,036,196 | 12,531,776 | -19.91% |
| 2019/12 | 9,828,872 | 11,455,578 | -14.49% | -14.20% | 136,269,857 | 134,223,401 | 1.52% |
| 2019/11 | 11,494,565 | 12,842,680 | -2.56% | -10.50% | 126,440,985 | 122,767,823 | 2.99% |
| 2019/10 | 11,795,957 | 12,882,411 | 5.86% | -8.43% | 114,946,420 | 109,925,143 | 4.57% |
| 2019/09 | 11,142,971 | 12,186,624 | -7.04% | -8.56% | 103,150,463 | 97,042,732 | 6.29% |
| 2019/08 | 11,987,213 | 12,505,046 | -1.14% | -4.14% | 92,007,492 | 84,856,108 | 8.43% |
| 2019/07 | 12,126,051 | 11,539,146 | 6.32% | 5.09% | 80,020,279 | 72,351,062 | 10.60% |
| 2019/06 | 11,405,555 | 11,026,962 | -3.31% | 3.43% | 67,894,228 | 60,811,916 | 11.65% |
| 2019/05 | 11,795,779 | 11,623,654 | 9.85% | 1.48% | 56,488,673 | 49,784,954 | 13.47% |
| 2019/04 | 10,737,759 | 9,552,382 | -3.34% | 12.41% | 44,692,894 | 38,161,300 | 17.12% |
| 2019/03 | 11,108,802 | 9,683,468 | 7.70% | 14.72% | 33,955,135 | 28,608,918 | 18.69% |
| 2019/02 | 10,314,557 | 9,106,765 | -17.69% | 13.26% | 22,846,333 | 18,925,450 | 20.72% |
| 2019/01 | 12,531,776 | 9,818,685 | 9.39% | 27.63% | 12,531,776 | 9,818,685 | 27.63% |
| 2018/12 | 11,455,578 | 9,874,582 | -10.80% | 16.01% | 134,223,401 | 120,209,626 | 11.66% |
| 2018/11 | 12,842,680 | 11,670,743 | -0.31% | 10.04% | 122,767,823 | 110,335,044 | 11.27% |
| 2018/10 | 12,882,411 | 10,539,301 | 5.71% | 22.23% | 109,925,143 | 98,664,301 | 11.41% |
| 2018/09 | 12,186,624 | 10,328,453 | -2.55% | 17.99% | 97,042,732 | 88,125,000 | 10.12% |
| 2018/08 | 12,505,046 | 10,582,867 | 8.37% | 18.16% | 84,856,108 | 77,796,547 | 9.07% |
| 2018/07 | 11,539,146 | 10,018,868 | 4.64% | 15.17% | 72,351,062 | 67,213,680 | 7.64% |
| 2018/06 | 11,026,962 | 9,244,993 | -5.13% | 19.27% | 60,811,916 | 57,194,812 | 6.32% |
| 2018/05 | 11,623,654 | 10,369,139 | 21.68% | 12.10% | 49,784,954 | 47,949,819 | 3.83% |
| 2018/04 | 9,552,382 | 8,704,118 | -1.35% | 9.75% | 38,161,300 | 37,580,680 | 1.54% |
| 2018/03 | 9,683,468 | 10,015,393 | 6.33% | -3.31% | 28,608,918 | 28,876,562 | -0.93% |
| 2018/02 | 9,106,765 | 9,475,265 | -7.25% | -3.89% | 18,925,450 | 18,861,169 | 0.34% |
| 2018/01 | 9,818,685 | 9,385,904 | -0.57% | 4.61% | 9,818,685 | 9,385,904 | 4.61% |
| 2017/12 | 9,874,582 | 9,677,779 | -15.39% | 2.03% | 120,209,626 | 122,808,192 | -2.12% |
| 2017/11 | 11,670,743 | 10,784,752 | 10.74% | 8.22% | 110,335,044 | 113,130,413 | -2.47% |
| 2017/10 | 10,539,301 | 10,149,000 | 2.04% | 3.85% | 98,664,301 | 102,345,661 | -3.60% |
| 2017/09 | 10,328,453 | 10,402,939 | -2.40% | -0.72% | 88,125,000 | 92,196,661 | -4.42% |
| 2017/08 | 10,582,867 | 11,594,779 | 5.63% | -8.73% | 77,796,547 | 81,793,722 | -4.89% |
| 2017/07 | 10,018,868 | 10,577,069 | 8.37% | -5.28% | 67,213,680 | 70,198,943 | -4.25% |
| 2017/06 | 9,244,993 | 10,734,101 | -10.84% | -13.87% | 57,194,812 | 59,621,874 | -4.07% |
| 2017/05 | 10,369,139 | 10,924,843 | 19.13% | -5.09% | 47,949,819 | 48,887,773 | -1.92% |
| 2017/04 | 8,704,118 | 10,087,593 | -13.09% | -13.71% | 37,580,680 | 37,962,930 | -1.01% |
| 2017/03 | 10,015,393 | 9,051,450 | 5.70% | 10.65% | 28,876,562 | 27,875,337 | 3.59% |
| 2017/02 | 9,475,265 | 8,764,891 | 0.95% | 8.10% | 18,861,169 | 18,823,887 | 0.20% |
| 2017/01 | 9,385,904 | 10,058,996 | -3.02% | -6.69% | 9,385,904 | 10,058,996 | -6.69% |
| 2016/12 | 9,677,779 | 2,283,418 | -10.26% | 323.83% | 122,808,192 | 41,121,531 | 198.65% |
| 2016/11 | 10,784,752 | 2,470,659 | 6.26% | 336.51% | 113,130,413 | 38,838,113 | 191.29% |
| 2016/10 | 10,149,000 | 2,313,457 | -2.44% | 338.69% | 102,345,661 | 36,367,454 | 181.42% |
| 2016/09 | 10,402,939 | 3,195,979 | -10.28% | 225.50% | 92,196,661 | 34,053,997 | 170.74% |
| 2016/08 | 11,594,779 | 3,215,304 | 9.62% | 260.61% | 81,793,722 | 30,858,018 | 165.06% |
| 2016/07 | 10,577,069 | 3,902,857 | -1.46% | 171.01% | 70,198,943 | 27,642,714 | 153.95% |
| 2016/06 | 10,734,101 | 3,525,893 | -1.75% | 204.44% | 59,621,874 | 23,739,857 | 151.15% |
| 2016/05 | 10,924,843 | 4,053,819 | 8.30% | 169.50% | 48,887,773 | 20,213,964 | 141.85% |
| 2016/04 | 10,087,593 | 3,858,985 | 11.45% | 161.41% | 37,962,930 | 16,160,145 | 134.92% |
| 2016/03 | 9,051,450 | 3,638,123 | 3.27% | 148.79% | 27,875,337 | 12,301,160 | 126.61% |
| 2016/02 | 8,764,891 | 3,170,735 | -12.87% | 176.43% | 18,823,887 | 8,663,037 | 117.29% |
| 2016/01 | 10,058,996 | 5,492,302 | 340.52% | 83.15% | 10,058,996 | 5,492,302 | 83.15% |
| 2015/12 | 2,283,418 | 5,950,584 | -7.58% | -61.63% | 41,121,531 | 55,602,499 | -26.04% |
| 2015/11 | 2,470,659 | 5,885,051 | 6.80% | -58.02% | 38,838,113 | 49,651,915 | -21.78% |
| 2015/10 | 2,313,457 | 5,245,626 | -27.61% | -55.90% | 36,367,454 | 43,766,864 | -16.91% |
| 2015/09 | 3,195,979 | 3,939,975 | -0.60% | -18.88% | 34,053,997 | 38,521,238 | -11.60% |
| 2015/08 | 3,215,304 | 4,660,946 | -17.62% | -31.02% | 30,858,018 | 34,581,263 | -10.77% |
| 2015/07 | 3,902,857 | 4,324,953 | 10.69% | -9.76% | 27,642,714 | 29,920,317 | -7.61% |
| 2015/06 | 3,525,893 | 4,340,728 | -13.02% | -18.77% | 23,739,857 | 25,595,364 | -7.25% |
| 2015/05 | 4,053,819 | 5,274,333 | 5.05% | -23.14% | 20,213,964 | 21,254,636 | -4.90% |
| 2015/04 | 3,858,985 | 5,018,802 | 6.07% | -23.11% | 16,160,145 | 15,980,303 | 1.13% |
| 2015/03 | 3,638,123 | 4,548,288 | 14.74% | -20.01% | 12,301,160 | 10,961,501 | 12.22% |
| 2015/02 | 3,170,735 | 2,812,820 | -42.27% | 12.72% | 8,663,037 | 6,413,213 | 35.08% |
| 2015/01 | 5,492,302 | 3,600,393 | -7.70% | 52.55% | 5,492,302 | 3,600,393 | 52.55% |
| 2014/12 | 5,950,584 | 3,363,222 | 1.11% | 76.93% | 55,602,499 | 42,731,930 | 30.12% |
| 2014/11 | 5,885,051 | 3,006,080 | 12.19% | 95.77% | 49,651,915 | 39,368,708 | 26.12% |
| 2014/10 | 5,245,626 | 2,637,196 | 33.14% | 98.91% | 43,766,864 | 36,362,628 | 20.36% |
| 2014/09 | 3,939,975 | 2,624,170 | -15.47% | 50.14% | 38,521,238 | 33,725,432 | 14.22% |
| 2014/08 | 4,660,946 | 2,794,083 | 7.77% | 66.81% | 34,581,263 | 31,101,262 | 11.19% |
| 2014/07 | 4,324,953 | 3,717,989 | -0.36% | 16.33% | 29,920,317 | 28,307,179 | 5.70% |
| 2014/06 | 4,340,728 | 3,977,564 | -17.70% | 9.13% | 25,595,364 | 24,589,190 | 4.09% |
| 2014/05 | 5,274,333 | 4,631,664 | 5.09% | 13.88% | 21,254,636 | 20,611,626 | 3.12% |
| 2014/04 | 5,018,802 | 4,382,073 | 10.34% | 14.53% | 15,980,303 | 15,979,962 | 0.00% |
| 2014/03 | 4,548,288 | 4,061,885 | 61.70% | 11.97% | 10,961,501 | 11,597,889 | -5.49% |
| 2014/02 | 2,812,820 | 2,878,367 | -21.87% | -2.28% | 6,413,213 | 7,536,004 | -14.90% |
| 2014/01 | 3,600,393 | 4,657,637 | 7.05% | -22.70% | 3,600,393 | 4,657,637 | -22.70% |
| 2013/12 | 3,363,222 | 3,675,962 | 11.88% | -8.51% | 42,731,930 | 38,848,666 | 10.00% |
| 2013/11 | 3,006,080 | 4,147,066 | 13.99% | -27.51% | 39,368,708 | 35,172,704 | 11.93% |
| 2013/10 | 2,637,196 | 4,501,015 | 0.50% | -41.41% | 36,362,628 | 31,025,638 | 17.20% |
| 2013/09 | 2,624,170 | 3,430,120 | -6.08% | -23.50% | 33,725,432 | 26,524,623 | 27.15% |
| 2013/08 | 2,794,083 | 4,447,201 | -24.85% | -37.17% | 31,101,262 | 23,094,503 | 34.67% |
| 2013/07 | 3,717,989 | 3,780,537 | -6.53% | -1.65% | 28,307,179 | 18,647,302 | 51.80% |
| 2013/06 | 3,977,564 | 2,941,586 | -14.12% | 35.22% | 24,589,190 | 14,866,765 | 65.40% |
| 2013/05 | 4,631,664 | 2,651,200 | 5.70% | 74.70% | 20,611,626 | 11,925,179 | 72.84% |
| 2013/04 | 4,382,073 | 2,889,452 | 7.88% | 51.66% | 15,979,962 | 9,273,979 | 72.31% |
| 2013/03 | 4,061,885 | 2,487,358 | 41.12% | 63.30% | 11,597,889 | 6,355,072 | 82.50% |
| 2013/02 | 2,878,367 | 1,868,360 | -38.20% | 54.06% | 7,536,004 | 3,867,714 | 94.84% |
| 2013/01 | 4,657,637 | 1,999,354 | - | 132.96% | 4,657,637 | 1,999,354 | 132.96% |