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2312
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TWD
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2025.11.26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)114113112111110109108107106105104103102
1~10月136,086,688135,809,966133,398,255148,750,837113,189,399103,548,987114,946,420109,925,14398,664,301102,345,66136,367,45443,766,86436,362,628
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15,642,32016,698,93715,110,11216,117,50911,729,78212,654,46211,795,95712,882,41110,539,30110,149,0002,313,4575,245,6262,637,196
9月19,558,02518,544,76415,232,47318,919,21311,525,83412,602,42611,142,97112,186,62410,328,45310,402,9393,195,9793,939,9752,624,170
8月10,991,98413,767,94111,766,15616,484,77412,165,51711,627,89411,987,21312,505,04610,582,86711,594,7793,215,3044,660,9462,794,083
7月10,736,87313,635,21812,637,13515,370,76612,230,87311,757,73812,126,05111,539,14610,018,86810,577,0693,902,8574,324,9533,717,989
6月11,194,90713,405,08212,706,85514,375,21410,233,11410,811,25611,405,55511,026,9629,244,99310,734,1013,525,8934,340,7283,977,564
5月13,445,41713,330,09713,818,62014,274,2679,688,7719,568,32911,795,77911,623,65410,369,13910,924,8434,053,8195,274,3334,631,664
4月12,560,55413,514,80412,820,50213,088,30311,601,6776,350,57810,737,7599,552,3828,704,11810,087,5933,858,9855,018,8024,382,073
3月13,595,02411,701,76113,398,23113,812,43412,131,7249,066,19811,108,8029,683,46810,015,3939,051,4503,638,1234,548,2884,061,885
2月13,337,48210,175,00813,203,29013,752,83910,535,6859,073,91010,314,5579,106,7659,475,2658,764,8913,170,7352,812,8202,878,367
1月15,024,10211,036,35412,704,88112,555,51811,346,42210,036,19612,531,7769,818,6859,385,90410,058,9965,492,3023,600,3934,657,637

單月營收-2025年10月

金寶(2312) 2025年10月單月營收為NT$156億元,為過去11年同期中的第3高
與去年同期相比
金寶(2312) 今年10月營收較去年同期 (YoY) 衰退-6.33%,達到NT$156億元。同時金寶過去3年、5年與10年的「10月份營收成長率」分別為-0.99%、4.33%與21.06%。
與前月相比
而今年10月相較前月的月成長率 (MoM) 為-20.02%。過去11年金寶10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)2025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
10月營收15,642,32016,698,93715,110,11216,117,50911,729,78212,654,46211,795,95712,882,41110,539,30110,149,0002,313,4575,245,6262,637,196------------------------------------
MoM-20.02%-9.95%-0.8%-14.81%1.77%0.41%5.86%5.71%2.04%-2.44%-27.61%33.14%0.5%------------------------------------
YoY-6.33%10.51%-6.25%37.41%-7.31%7.28%-8.43%22.23%3.85%338.69%-55.9%98.91%--------------------------------------
3年年化成長率-0.99%12.49%6.09%10.97%-3.08%6.29%5.14%77.25%26.18%56.71%------------------------------------------
5年年化成長率4.33%7.2%3.24%8.87%2.94%40.47%17.59%37.33%----------------------------------------------
10年年化成長率21.06%12.28%19.07%--------------------------------------------------------

累積營收-2025年1~10月

金寶(2312) 2025年截至10月的累積營收為NT$1,361億元,為過去11年同期中的第2高
與去年同期相比
金寶(2312) 2025年截至10月的累積營收較去年同期 (YoY) 成長0.2%,達到NT$1,361億元。同時金寶過去3年、5年與10年的「累積至10月份營收成長率」分別為-2.92%、5.62%與14.11%。
累積營收成長率
(TWD千元)2025202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
1~10月累積營收136,086,688135,809,966133,398,255148,750,837113,189,399103,548,987114,946,420109,925,14398,664,301102,345,66136,367,45443,766,86436,362,628------------------------------------
YoY0.2%1.81%-10.32%31.42%9.31%-9.92%4.57%11.41%-3.6%181.42%-16.91%20.36%--------------------------------------
3年年化成長率-2.92%6.26%8.81%8.97%0.98%1.62%3.95%44.59%31.12%41.19%------------------------------------------
5年年化成長率5.62%3.39%3.95%8.56%2.03%23.28%21.3%24.76%----------------------------------------------
10年年化成長率14.11%11.99%13.88%--------------------------------------------------------
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