鈺緯 (4153) 月營收分析比較圖

鈺緯 (4153) 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	66,787	64,158	2.8%	4.1%	705,843	753,140	-6.3%
2024/09	64,944	72,183	-6.2%	-10%	639,056	688,982	-7.2%
2024/08	69,250	66,980	16.5%	3.4%	574,112	616,799	-6.9%
2024/07	59,427	68,086	-21.6%	-12.7%	504,862	549,819	-8.2%
2024/06	75,804	91,299	13.5%	-17%	445,435	481,733	-7.5%
2024/05	66,804	76,362	-17%	-12.5%	369,631	390,434	-5.3%
2024/04	80,439	65,277	6.3%	23.2%	302,827	314,072	-3.6%
2024/03	75,661	81,712	0.4%	-7.4%	222,388	248,795	-10.6%
2024/02	75,355	92,880	5.6%	-18.9%	146,727	167,083	-12.2%
2024/01	71,372	74,203	-0.8%	-3.8%	71,372	74,203	-3.8%
2023/12	71,931	89,842	4.6%	-19.9%	893,844	949,204	-5.8%
2023/11	68,773	109,270	7.2%	-37.1%	821,913	859,362	-4.3%
2023/10	64,158	96,209	-11.1%	-33.3%	753,140	750,092	0.4%
2023/09	72,183	68,201	7.8%	5.8%	688,982	653,883	5.4%
2023/08	66,980	95,393	-1.6%	-29.8%	616,799	585,682	5.3%
2023/07	68,086	72,609	-25.4%	-6.2%	549,819	490,289	12.1%
2023/06	91,299	91,242	19.6%	0.1%	481,733	417,680	15.3%
2023/05	76,362	71,539	17%	6.7%	390,434	326,438	19.6%
2023/04	65,277	61,985	-20.1%	5.3%	314,072	254,899	23.2%
2023/03	81,712	72,426	-12%	12.8%	248,795	192,914	29%
2023/02	92,880	50,960	25.2%	82.3%	167,083	120,488	38.7%
2023/01	74,203	69,528	-17.4%	6.7%	74,203	69,528	6.7%
2022/12	89,842	74,678	-17.8%	20.3%	949,204	712,232	33.3%
2022/11	109,270	50,283	13.6%	117.3%	859,362	637,554	34.8%
2022/10	96,209	68,032	41.1%	41.4%	750,092	587,271	27.7%
2022/09	68,201	64,626	-28.5%	5.5%	653,883	519,239	25.9%
2022/08	95,393	68,757	31.4%	38.7%	585,682	454,613	28.8%
2022/07	72,609	67,250	-20.4%	8%	490,289	385,856	27.1%
2022/06	91,242	52,738	27.5%	73%	417,680	318,606	31.1%
2022/05	71,539	64,060	15.4%	11.7%	326,438	265,868	22.8%
2022/04	61,985	51,070	-14.4%	21.4%	254,899	201,808	26.3%
2022/03	72,426	45,449	42.1%	59.3%	192,914	150,738	28%
2022/02	50,960	65,694	-26.7%	-22.4%	120,488	105,289	14.4%
2022/01	69,528	39,595	-6.9%	75.6%	69,528	39,595	75.6%
2021/12	74,678	61,558	48.5%	21.3%	712,232	736,925	-3.3%
2021/11	50,283	48,122	-26.1%	4.5%	637,554	675,367	-5.6%