鈺寶 (3150) 月營收分析比較圖

鈺寶 (3150) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2024/03	32,657	29,476	62.5%	10.8%	67,693	65,947	2.6%
2024/02	20,096	21,053	34.5%	-4.5%	35,036	36,472	-3.9%
2024/01	14,940	15,418	10%	-3.1%	14,940	15,418	-3.1%
2023/12	13,584	15,074	5%	-9.9%	219,393	387,924	-43.4%
2023/11	12,938	25,645	-18.5%	-49.5%	205,808	372,850	-44.8%
2023/10	15,885	16,716	28.9%	-5%	192,871	347,205	-44.5%
2023/09	12,326	19,118	-28.2%	-35.5%	176,986	330,489	-46.4%
2023/08	17,170	31,136	2%	-44.8%	164,660	311,371	-47.1%
2023/07	16,838	47,835	-15.8%	-64.8%	147,489	280,236	-47.4%
2023/06	19,992	57,784	-3.5%	-65.4%	130,651	232,401	-43.8%
2023/05	20,707	47,709	-13.7%	-56.6%	110,659	174,616	-36.6%
2023/04	24,005	34,225	-18.6%	-29.9%	89,952	126,907	-29.1%
2023/03	29,476	35,592	40%	-17.2%	65,947	92,682	-28.8%
2023/02	21,053	27,217	36.5%	-22.6%	36,472	57,090	-36.1%
2023/01	15,418	29,873	2.3%	-48.4%	15,418	29,873	-48.4%
2022/12	15,074	26,884	-41.2%	-43.9%	387,924	426,361	-9%
2022/11	25,645	43,396	53.4%	-40.9%	372,850	399,476	-6.7%
2022/10	16,716	45,228	-12.6%	-63%	347,205	356,080	-2.5%
2022/09	19,118	30,858	-38.6%	-38%	330,489	310,852	6.3%
2022/08	31,136	42,689	-34.9%	-27.1%	311,371	279,994	11.2%
2022/07	47,835	28,274	-17.2%	69.2%	280,236	237,305	18.1%
2022/06	57,784	34,123	21.1%	69.3%	232,401	209,031	11.2%
2022/05	47,709	31,591	39.4%	51%	174,616	174,909	-0.2%
2022/04	34,225	34,675	-3.8%	-1.3%	126,907	143,318	-11.4%
2022/03	35,592	38,191	30.8%	-6.8%	92,682	108,642	-14.7%
2022/02	27,217	30,148	-8.9%	-9.7%	57,090	70,451	-19%
2022/01	29,873	40,303	11.1%	-25.9%	29,873	40,303	-25.9%
2021/12	26,884	28,789	-38%	-6.6%	426,361	317,396	34.3%
2021/11	43,396	35,096	-4.1%	23.6%	399,476	288,607	38.4%
2021/10	45,228	31,462	46.6%	43.8%	356,080	253,511	40.5%
2021/09	30,858	41,378	-27.7%	-25.4%	310,852	222,048	40%
2021/08	42,689	38,842	51%	9.9%	279,994	180,670	55%
2021/07	28,274	32,009	-17.1%	-11.7%	237,305	141,828	67.3%
2021/06	34,123	25,723	8%	32.7%	209,031	109,820	90.3%
2021/05	31,591	11,932	-8.9%	164.8%	174,909	84,097	108%
2021/04	34,675	11,436	-9.2%	203.2%	143,318	72,164	98.6%