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2025.01.22收盤

金寶-每月營收

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重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
每月營收

採用IFRSs後之月營業收入資訊

(TWD千元)113112111110109108107106105104103102
1~12月164,694,082159,788,895181,830,719139,778,507126,710,406136,269,857134,223,401120,209,626122,808,19241,121,53155,602,49942,731,930
12月13,078,91511,136,53415,396,63914,631,44411,651,3189,828,87211,455,5789,874,5829,677,7792,283,4185,950,5843,363,222
11月15,805,20115,254,10617,683,24311,957,66411,510,10111,494,56512,842,68011,670,74310,784,7522,470,6595,885,0513,006,080
10月16,698,93715,110,11216,117,50911,729,78212,654,46211,795,95712,882,41110,539,30110,149,0002,313,4575,245,6262,637,196
9月18,544,76415,232,47318,919,21311,525,83412,602,42611,142,97112,186,62410,328,45310,402,9393,195,9793,939,9752,624,170
8月13,767,94111,766,15616,484,77412,165,51711,627,89411,987,21312,505,04610,582,86711,594,7793,215,3044,660,9462,794,083
7月13,635,21812,637,13515,370,76612,230,87311,757,73812,126,05111,539,14610,018,86810,577,0693,902,8574,324,9533,717,989
6月13,405,08212,706,85514,375,21410,233,11410,811,25611,405,55511,026,9629,244,99310,734,1013,525,8934,340,7283,977,564
5月13,330,09713,818,62014,274,2679,688,7719,568,32911,795,77911,623,65410,369,13910,924,8434,053,8195,274,3334,631,664
4月13,514,80412,820,50213,088,30311,601,6776,350,57810,737,7599,552,3828,704,11810,087,5933,858,9855,018,8024,382,073
3月11,701,76113,398,23113,812,43412,131,7249,066,19811,108,8029,683,46810,015,3939,051,4503,638,1234,548,2884,061,885
2月10,175,00813,203,29013,752,83910,535,6859,073,91010,314,5579,106,7659,475,2658,764,8913,170,7352,812,8202,878,367
1月11,036,35412,704,88112,555,51811,346,42210,036,19612,531,7769,818,6859,385,90410,058,9965,492,3023,600,3934,657,637

單月營收-2024年12月

金寶(2312) 2024年12月單月營收為NT$131億元,為過去10年同期中的第3高
與去年同期相比
金寶(2312) 今年12月營收較去年同期 (YoY) 成長17.44%,達到NT$131億元。同時金寶過去3年、5年與10年的「12月份營收成長率」分別為-3.67%、5.88%與8.19%。
與前月相比
而今年12月相較前月的月成長率 (MoM) 為-17.25%。過去10年金寶12月營收成長率 (MoM) 中位數為--、最高值為--、最低值為--。
單月營收成長率
(TWD千元)202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
12月營收13,078,91511,136,53415,396,63914,631,44411,651,3189,828,87211,455,5789,874,5829,677,7792,283,4185,950,5843,363,222------------------------------------
MoM-17.25%-26.99%-12.93%22.36%1.23%-14.49%-10.8%-15.39%-10.26%-7.58%1.11%11.88%------------------------------------
YoY17.44%-27.67%5.23%25.58%18.54%-14.2%16.01%2.03%323.83%-61.63%76.93%--------------------------------------
3年年化成長率-3.67%-1.49%16.14%8.5%5.67%0.52%71.19%18.39%42.24%------------------------------------------
5年年化成長率5.88%-0.56%9.29%8.62%38.53%10.56%27.78%----------------------------------------------
10年年化成長率8.19%12.72%--------------------------------------------------------

累積營收-2024年1~12月

金寶(2312) 2024年截至12月的累積營收為NT$1,647億元,為過去10年同期中的第2高
與去年同期相比
金寶(2312) 2024年截至12月的累積營收較去年同期 (YoY) 成長3.07%,達到NT$1,647億元。同時金寶過去3年、5年與10年的「累積至12月份營收成長率」分別為5.62%、3.86%與11.47%。
累積營收成長率
(TWD千元)202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
1~12月累積營收164,694,082159,788,895181,830,719139,778,507126,710,406136,269,857134,223,401120,209,626122,808,19241,121,53155,602,49942,731,930------------------------------------
YoY3.07%-12.12%30.08%10.31%-7.02%1.52%11.66%-2.12%198.65%-26.04%30.12%--------------------------------------
3年年化成長率5.62%8.04%10.09%1.36%1.77%3.53%48.34%29.3%42.18%------------------------------------------
5年年化成長率3.86%3.55%8.63%2.62%25.24%19.64%25.72%----------------------------------------------
10年年化成長率11.47%14.1%--------------------------------------------------------
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