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2312
28.3
TWD
+0.55 (1.98%)
2026.05.20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)115114113112111110109108107106105104103102
1~4月47,754,23054,517,16246,427,92752,126,90453,209,09445,615,50834,526,88244,692,89438,161,30037,580,68037,962,93016,160,14515,980,30315,979,962
12月--13,513,04813,078,91511,136,53415,396,63914,631,44411,651,3189,828,87211,455,5789,874,5829,677,7792,283,4185,950,5843,363,222
11月--13,561,77215,805,20115,254,10617,683,24311,957,66411,510,10111,494,56512,842,68011,670,74310,784,7522,470,6595,885,0513,006,080
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12,122,63412,560,55413,514,80412,820,50213,088,30311,601,6776,350,57810,737,7599,552,3828,704,11810,087,5933,858,9855,018,8024,382,073
3月11,817,99313,595,02411,701,76113,398,23113,812,43412,131,7249,066,19811,108,8029,683,46810,015,3939,051,4503,638,1234,548,2884,061,885
2月10,752,39613,337,48210,175,00813,203,29013,752,83910,535,6859,073,91010,314,5579,106,7659,475,2658,764,8913,170,7352,812,8202,878,367
1月13,061,20715,024,10211,036,35412,704,88112,555,51811,346,42210,036,19612,531,7769,818,6859,385,90410,058,9965,492,3023,600,3934,657,637

單月營收-2026年4月

金寶(2312) 2026年4月單月營收為NT$121億元,為過去11年同期中的第5高
與去年同期相比
金寶(2312) 今年4月營收較去年同期 (YoY) 衰退-3.49%,達到NT$121億元。同時金寶過去3年、5年與10年的「4月份營收成長率」分別為-1.85%、0.88%與1.85%。
與前月相比
而今年4月相較前月的月成長率 (MoM) 為2.58%。過去11年金寶4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)2026202520242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
4月營收12,122,63412,560,55413,514,80412,820,50213,088,30311,601,6776,350,57810,737,7599,552,3828,704,11810,087,5933,858,9855,018,8024,382,073----------------------------------
MoM2.58%-7.61%15.49%-4.31%-5.24%-4.37%-29.95%-3.34%-1.35%-13.09%11.45%6.07%10.34%7.88%----------------------------------
YoY-3.49%-7.06%5.42%-2.05%12.81%82.69%-40.86%12.41%9.75%-13.71%161.41%-23.11%14.53%------------------------------------
3年年化成長率-1.85%-1.36%5.22%26.39%6.82%6.69%-9.98%2.1%35.27%20.15%32.04%----------------------------------------
5年年化成長率0.88%14.61%4.71%6.06%8.5%2.84%10.48%16.43%16.87%--------------------------------------------
10年年化成長率1.85%12.53%10.41%11.33%------------------------------------------------------

累積營收-2026年1~4月

金寶(2312) 2026年截至4月的累積營收為NT$478億元,為過去11年同期中的第4高
與去年同期相比
金寶(2312) 2026年截至4月的累積營收較去年同期 (YoY) 衰退-12.41%,達到NT$478億元。同時金寶過去3年、5年與10年的「累積至4月份營收成長率」分別為-2.88%、0.92%與2.32%。
累積營收成長率
(TWD千元)2026202520242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996
1~4月累積營收47,754,23054,517,16246,427,92752,126,90453,209,09445,615,50834,526,88244,692,89438,161,30037,580,68037,962,93016,160,14515,980,30315,979,962----------------------------------
YoY-12.41%17.42%-10.93%-2.03%16.65%32.12%-22.75%17.12%1.54%-1.01%134.92%1.13%0%------------------------------------
3年年化成長率-2.88%0.81%0.59%14.72%5.99%6.13%-2.79%5.59%33.17%32.98%33.43%----------------------------------------
5年年化成長率0.92%9.57%0.76%6.44%7.2%3.74%16.4%22.84%19.02%--------------------------------------------
10年年化成長率2.32%12.93%11.25%12.55%------------------------------------------------------
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