鈺德 (3050) 月營收分析比較圖

鈺德 (3050) 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
2024/11	113,554	88,526	15.1%	28.3%	1,155,823	1,047,269	10.4%
2024/10	98,667	87,230	-12.1%	13.1%	1,042,269	958,743	8.7%
2024/09	112,195	128,453	0%	-12.6%	943,602	871,513	8.3%
2024/08	112,198	96,017	-2.4%	16.9%	831,407	743,060	11.9%
2024/07	114,916	103,692	15.4%	10.8%	719,209	647,043	11.1%
2024/06	99,606	94,003	-0.8%	6%	604,293	543,351	11.2%
2024/05	100,454	94,042	2.8%	6.8%	504,687	449,348	12.3%
2024/04	97,738	87,340	-11.9%	11.9%	404,233	355,306	13.8%
2024/03	110,974	94,457	8.7%	17.5%	306,495	267,966	14.4%
2024/02	102,056	89,999	9.2%	13.4%	195,521	173,509	12.7%
2024/01	93,465	83,510	4.8%	11.9%	93,465	83,510	11.9%
2023/12	89,166	98,814	0.7%	-9.8%	1,136,435	1,112,820	2.1%
2023/11	88,526	93,270	1.5%	-5.1%	1,047,269	1,014,006	3.3%
2023/10	87,230	97,983	-32.1%	-11%	958,743	920,736	4.1%
2023/09	128,453	100,254	33.8%	28.1%	871,513	822,753	5.9%
2023/08	96,017	99,648	-7.4%	-3.6%	743,060	722,499	2.8%
2023/07	103,692	101,783	10.3%	1.9%	647,043	622,851	3.9%
2023/06	94,003	89,460	0%	5.1%	543,351	521,068	4.3%
2023/05	94,042	75,629	7.7%	24.3%	449,348	431,608	4.1%
2023/04	87,340	91,322	-7.5%	-4.4%	355,306	355,979	-0.2%
2023/03	94,457	99,036	4.9%	-4.6%	267,966	264,657	1.3%
2023/02	89,999	79,325	7.8%	13.4%	173,509	165,621	4.8%
2023/01	83,510	86,296	-15.5%	-3.2%	83,510	86,296	-3.2%
2022/12	98,814	86,485	5.9%	14.3%	1,112,820	1,013,446	9.8%
2022/11	93,270	82,304	-4.8%	13.3%	1,014,006	926,961	9.4%
2022/10	97,983	96,716	-2.3%	1.3%	920,736	844,657	9%
2022/09	100,254	96,403	0.6%	4%	822,753	747,941	10%
2022/08	99,648	83,319	-2.1%	19.6%	722,499	651,538	10.9%
2022/07	101,783	80,596	13.8%	26.3%	622,851	568,219	9.6%
2022/06	89,460	76,156	18.3%	17.5%	521,068	487,623	6.8%
2022/05	75,629	83,057	-17.2%	-8.9%	431,608	411,467	4.9%
2022/04	91,322	81,551	-7.8%	12%	355,979	328,410	8.4%
2022/03	99,036	83,263	24.8%	18.9%	264,657	246,859	7.2%
2022/02	79,325	81,537	-8.1%	-2.7%	165,621	163,596	1.2%
2022/01	86,296	82,059	-0.2%	5.2%	86,296	82,059	5.2%
2021/12	86,485	69,811	5.1%	23.9%	1,013,446	964,348	5.1%