金寶
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 12,356,534 | 1.93% | 13,445,417 | -8.10% | 60,110,764 | 67,962,579 | -11.55% |
| 2026/04 | 12,122,634 | 2.58% | 12,560,554 | -3.49% | 47,754,230 | 54,517,162 | -12.41% |
| 2026/03 | 11,817,993 | 9.91% | 13,595,024 | -13.07% | 35,631,596 | 41,956,608 | -15.08% |
| 2026/02 | 10,752,396 | -17.68% | 13,337,482 | -19.38% | 23,813,603 | 28,361,584 | -16.04% |
| 2026/01 | 13,061,207 | -3.34% | 15,024,102 | -13.06% | 13,061,207 | 15,024,102 | -13.06% |
| 2025/12 | 13,513,048 | -0.36% | 13,078,915 | 3.32% | 163,161,508 | 164,694,082 | -0.93% |
| 2025/11 | 13,561,772 | -13.30% | 15,805,201 | -14.19% | 149,648,460 | 151,615,167 | -1.30% |
| 2025/10 | 15,642,320 | -20.02% | 16,698,937 | -6.33% | 136,086,688 | 135,809,966 | 0.20% |
| 2025/09 | 19,558,025 | 77.93% | 18,544,764 | 5.46% | 120,444,368 | 119,111,029 | 1.12% |
| 2025/08 | 10,991,984 | 2.38% | 13,767,941 | -20.16% | 100,886,343 | 100,566,265 | 0.32% |
| 2025/07 | 10,736,873 | -4.09% | 13,635,218 | -21.26% | 89,894,359 | 86,798,324 | 3.57% |
| 2025/06 | 11,194,907 | -16.74% | 13,405,082 | -16.49% | 79,157,486 | 73,163,106 | 8.19% |
| 2025/05 | 13,445,417 | 7.04% | 13,330,097 | 0.87% | 67,962,579 | 59,758,024 | 13.73% |
| 2025/04 | 12,560,554 | -7.61% | 13,514,804 | -7.06% | 54,517,162 | 46,427,927 | 17.42% |
| 2025/03 | 13,595,024 | 1.93% | 11,701,761 | 16.18% | 41,956,608 | 32,913,123 | 27.48% |
| 2025/02 | 13,337,482 | -11.23% | 10,175,008 | 31.08% | 28,361,584 | 21,211,362 | 33.71% |
| 2025/01 | 15,024,102 | 14.87% | 11,036,354 | 36.13% | 15,024,102 | 11,036,354 | 36.13% |
| 2024/12 | 13,078,915 | -17.25% | 11,136,534 | 17.44% | 164,694,082 | 159,788,895 | 3.07% |
| 2024/11 | 15,805,201 | -5.35% | 15,254,106 | 3.61% | 151,615,167 | 148,652,361 | 1.99% |
| 2024/10 | 16,698,937 | -9.95% | 15,110,112 | 10.51% | 135,809,966 | 133,398,255 | 1.81% |
| 2024/09 | 18,544,764 | 34.70% | 15,232,473 | 21.74% | 119,111,029 | 118,288,143 | 0.70% |
| 2024/08 | 13,767,941 | 0.97% | 11,766,156 | 17.01% | 100,566,265 | 103,055,670 | -2.42% |
| 2024/07 | 13,635,218 | 1.72% | 12,637,135 | 7.90% | 86,798,324 | 91,289,514 | -4.92% |
| 2024/06 | 13,405,082 | 0.56% | 12,706,855 | 5.49% | 73,163,106 | 78,652,379 | -6.98% |
| 2024/05 | 13,330,097 | -1.37% | 13,818,620 | -3.54% | 59,758,024 | 65,945,524 | -9.38% |
| 2024/04 | 13,514,804 | 15.49% | 12,820,502 | 5.42% | 46,427,927 | 52,126,904 | -10.93% |
| 2024/03 | 11,701,761 | 15.00% | 13,398,231 | -12.66% | 32,913,123 | 39,306,402 | -16.27% |
| 2024/02 | 10,175,008 | -7.80% | 13,203,290 | -22.94% | 21,211,362 | 25,908,171 | -18.13% |
| 2024/01 | 11,036,354 | -0.90% | 12,704,881 | -13.13% | 11,036,354 | 12,704,881 | -13.13% |
| 2023/12 | 11,136,534 | -26.99% | 15,396,639 | -27.67% | 159,788,895 | 181,830,719 | -12.12% |
| 2023/11 | 15,254,106 | 0.95% | 17,683,243 | -13.74% | 148,652,361 | 166,434,080 | -10.68% |
| 2023/10 | 15,110,112 | -0.80% | 16,117,509 | -6.25% | 133,398,255 | 148,750,837 | -10.32% |
| 2023/09 | 15,232,473 | 29.46% | 18,919,213 | -19.49% | 118,288,143 | 132,633,328 | -10.82% |
| 2023/08 | 11,766,156 | -6.89% | 16,484,774 | -28.62% | 103,055,670 | 113,714,115 | -9.37% |
| 2023/07 | 12,637,135 | -0.55% | 15,370,766 | -17.78% | 91,289,514 | 97,229,341 | -6.11% |
| 2023/06 | 12,706,855 | -8.05% | 14,375,214 | -11.61% | 78,652,379 | 81,858,575 | -3.92% |
| 2023/05 | 13,818,620 | 7.79% | 14,274,267 | -3.19% | 65,945,524 | 67,483,361 | -2.28% |
| 2023/04 | 12,820,502 | -4.31% | 13,088,303 | -2.05% | 52,126,904 | 53,209,094 | -2.03% |
| 2023/03 | 13,398,231 | 1.48% | 13,812,434 | -3.00% | 39,306,402 | 40,120,791 | -2.03% |
| 2023/02 | 13,203,290 | 3.92% | 13,752,839 | -4.00% | 25,908,171 | 26,308,357 | -1.52% |
| 2023/01 | 12,704,881 | -17.48% | 12,555,518 | 1.19% | 12,704,881 | 12,555,518 | 1.19% |
| 2022/12 | 15,396,639 | -12.93% | 14,631,444 | 5.23% | 181,830,719 | 139,778,507 | 30.08% |
| 2022/11 | 17,683,243 | 9.71% | 11,957,664 | 47.88% | 166,434,080 | 125,147,063 | 32.99% |
| 2022/10 | 16,117,509 | -14.81% | 11,729,782 | 37.41% | 148,750,837 | 113,189,399 | 31.42% |
| 2022/09 | 18,919,213 | 14.77% | 11,525,834 | 64.15% | 132,633,328 | 101,459,617 | 30.73% |
| 2022/08 | 16,484,774 | 7.25% | 12,165,517 | 35.50% | 113,714,115 | 89,933,783 | 26.44% |
| 2022/07 | 15,370,766 | 6.93% | 12,230,873 | 25.67% | 97,229,341 | 77,768,266 | 25.02% |
| 2022/06 | 14,375,214 | 0.71% | 10,233,114 | 40.48% | 81,858,575 | 65,537,393 | 24.90% |
| 2022/05 | 14,274,267 | 9.06% | 9,688,771 | 47.33% | 67,483,361 | 55,304,279 | 22.02% |
| 2022/04 | 13,088,303 | -5.24% | 11,601,677 | 12.81% | 53,209,094 | 45,615,508 | 16.65% |
| 2022/03 | 13,812,434 | 0.43% | 12,131,724 | 13.85% | 40,120,791 | 34,013,831 | 17.95% |
| 2022/02 | 13,752,839 | 9.54% | 10,535,685 | 30.54% | 26,308,357 | 21,882,107 | 20.23% |
| 2022/01 | 12,555,518 | -14.19% | 11,346,422 | 10.66% | 12,555,518 | 11,346,422 | 10.66% |
| 2021/12 | 14,631,444 | 22.36% | 11,651,318 | 25.58% | 139,778,507 | 126,710,406 | 10.31% |
| 2021/11 | 11,957,664 | 1.94% | 11,510,101 | 3.89% | 125,147,063 | 115,059,088 | 8.77% |
| 2021/10 | 11,729,782 | 1.77% | 12,654,462 | -7.31% | 113,189,399 | 103,548,987 | 9.31% |
| 2021/09 | 11,525,834 | -5.26% | 12,602,426 | -8.54% | 101,459,617 | 90,894,525 | 11.62% |
| 2021/08 | 12,165,517 | -0.53% | 11,627,894 | 4.62% | 89,933,783 | 78,292,099 | 14.87% |
| 2021/07 | 12,230,873 | 19.52% | 11,757,738 | 4.02% | 77,768,266 | 66,664,205 | 16.66% |
| 2021/06 | 10,233,114 | 5.62% | 10,811,256 | -5.35% | 65,537,393 | 54,906,467 | 19.36% |
| 2021/05 | 9,688,771 | -16.49% | 9,568,329 | 1.26% | 55,304,279 | 44,095,211 | 25.42% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 35,632,632 | -16.92% | 41,937,174 | -15.03% |
| 2025Q4 | 42,889,915 | 3.96% | 45,417,931 | -5.57% |
| 2025Q3 | 41,256,916 | 10.27% | 46,012,812 | -10.34% |
| 2025Q2 | 37,414,971 | -10.78% | 40,074,894 | -6.64% |
| 2025Q1 | 41,937,174 | -7.66% | 32,899,755 | 27.47% |
| 2024Q4 | 45,417,931 | -1.29% | 41,418,743 | 9.66% |
| 2024Q3 | 46,012,812 | 14.82% | 39,601,969 | 16.19% |
| 2024Q2 | 40,074,894 | 21.81% | 39,402,705 | 1.71% |
| 2024Q1 | 32,899,755 | -20.57% | 39,333,797 | -16.36% |
| 2023Q4 | 41,418,743 | 4.59% | 48,781,121 | -15.09% |
| 2023Q3 | 39,601,969 | 0.51% | 51,076,797 | -22.47% |
| 2023Q2 | 39,402,705 | 0.18% | 41,486,120 | -5.02% |
| 2023Q1 | 39,333,797 | -19.37% | 40,070,411 | -1.84% |
| 2022Q4 | 48,781,121 | -4.49% | 38,365,561 | 27.15% |
| 2022Q3 | 51,076,797 | 23.12% | 35,343,275 | 44.52% |
| 2022Q2 | 41,486,120 | 3.53% | 31,868,708 | 30.18% |
| 2022Q1 | 40,070,411 | 4.44% | 34,200,963 | 17.16% |
| 2021Q4 | 38,365,561 | 8.55% | 37,500,268 | 2.31% |
| 2021Q3 | 35,343,275 | 10.90% | 34,787,388 | 1.60% |
| 2021Q2 | 31,868,708 | -6.82% | 27,728,665 | 14.93% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 163,498,976 | 164,405,392 | -0.55% |
| 2024 | 164,405,392 | 159,757,214 | 2.91% |
| 2023 | 159,757,214 | 181,414,449 | -11.94% |
| 2022 | 181,414,449 | 139,778,507 | 29.79% |
| 2021 | 139,778,507 | 128,219,874 | 9.01% |