玉山金 (2884) 月營收分析比較圖

玉山金 (2884) 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
2024/10	5,256,641	6,126,776	-23.4%	-14.2%	63,848,680	54,317,260	17.5%
2024/09	6,863,663	5,455,815	-11.1%	25.8%	58,592,032	48,190,480	21.6%
2024/08	7,721,624	5,823,891	-2%	32.6%	51,728,368	42,734,672	21%
2024/07	7,876,160	5,597,849	30.1%	40.7%	44,006,752	36,910,780	19.2%
2024/06	6,054,391	5,215,990	-11.9%	16.1%	36,130,592	31,312,930	15.4%
2024/05	6,870,173	4,847,725	20.1%	41.7%	30,076,200	26,096,940	15.2%
2024/04	5,721,039	5,443,236	-7.8%	5.1%	23,206,020	21,249,210	9.2%
2024/03	6,202,869	5,919,885	34.8%	4.8%	17,484,980	15,805,980	10.6%
2024/02	4,599,860	3,613,646	-31.2%	27.3%	11,282,120	9,886,093	14.1%
2024/01	6,682,255	6,272,447	12.8%	6.5%	6,682,255	6,272,447	6.5%
2023/12	5,922,452	5,167,780	-8%	14.6%	66,680,180	54,800,100	21.7%
2023/11	6,440,468	5,177,501	5.1%	24.4%	60,757,728	49,632,320	22.4%
2023/10	6,126,776	4,416,081	12.3%	38.7%	54,317,260	44,454,820	22.2%
2023/09	5,455,815	3,476,930	-6.3%	56.9%	48,190,480	40,038,740	20.4%
2023/08	5,823,891	4,793,454	4%	21.5%	42,734,672	36,561,808	16.9%
2023/07	5,597,849	6,085,993	7.3%	-8%	36,910,780	31,768,360	16.2%
2023/06	5,215,990	3,178,403	7.6%	64.1%	31,312,930	25,682,370	21.9%
2023/05	4,847,725	4,989,798	-10.9%	-2.8%	26,096,940	22,503,960	16%
2023/04	5,443,236	3,959,417	-8.1%	37.5%	21,249,210	17,514,160	21.3%
2023/03	5,919,885	4,682,565	63.8%	26.4%	15,805,980	13,554,750	16.6%
2023/02	3,613,646	3,835,607	-42.4%	-5.8%	9,886,093	8,872,183	11.4%
2023/01	6,272,447	5,036,576	21.4%	24.5%	6,272,447	5,036,576	24.5%
2022/12	5,167,780	5,240,896	-0.2%	-1.4%	54,800,100	57,874,368	-5.3%
2022/11	5,177,501	5,260,785	17.2%	-1.6%	49,632,320	52,633,472	-5.7%
2022/10	4,416,081	4,128,641	27%	7%	44,454,820	47,372,688	-6.2%
2022/09	3,476,930	4,548,690	-27.5%	-23.6%	40,038,740	43,244,048	-7.4%
2022/08	4,793,454	5,084,919	-21.2%	-5.7%	36,561,808	38,695,360	-5.5%
2022/07	6,085,993	5,588,087	91.5%	8.9%	31,768,360	33,610,440	-5.5%
2022/06	3,178,403	4,728,191	-36.3%	-32.8%	25,682,370	28,022,350	-8.4%
2022/05	4,989,798	4,560,660	26%	9.4%	22,503,960	23,294,160	-3.4%
2022/04	3,959,417	5,041,653	-15.4%	-21.5%	17,514,160	18,733,500	-6.5%
2022/03	4,682,565	4,878,733	22.1%	-4%	13,554,750	13,691,850	-1%
2022/02	3,835,607	4,152,637	-23.8%	-7.6%	8,872,183	8,813,113	0.7%
2022/01	5,036,576	4,660,476	-3.9%	8.1%	5,036,576	4,660,476	8.1%
2021/12	5,240,896	4,519,884	-0.4%	15.9%	57,874,368	56,246,860	2.9%
2021/11	5,260,785	4,903,095	27.4%	7.3%	52,633,472	51,726,980	1.8%