天鈺 (4961) 月營收分析比較圖

天鈺 (4961) 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
2025/11	1,332,224	1,735,092	7.1%	-23.2%	16,584,910	17,483,930	-5.1%
2025/10	1,243,690	1,695,577	-10.3%	-26.6%	15,252,690	15,748,840	-3.2%
2025/09	1,385,979	1,782,935	-1.4%	-22.3%	14,009,000	14,053,270	-0.3%
2025/08	1,405,234	1,801,573	-5.1%	-22%	12,623,020	12,270,330	2.9%
2025/07	1,480,137	1,722,901	-0.7%	-14.1%	11,217,780	10,468,760	7.2%
2025/06	1,490,528	1,711,459	-15%	-12.9%	9,737,647	8,745,856	11.3%
2025/05	1,754,341	1,701,827	-4.2%	3.1%	8,247,119	7,034,397	17.2%
2025/04	1,831,516	1,609,663	2.1%	13.8%	6,492,778	5,332,570	21.8%
2025/03	1,793,830	1,552,077	21.5%	15.6%	4,661,262	3,722,907	25.2%
2025/02	1,476,116	944,227	6.1%	56.3%	2,867,432	2,170,830	32.1%
2025/01	1,391,316	1,226,603	-20.1%	13.4%	1,391,316	1,226,603	13.4%
2024/12	1,740,812	1,209,293	0.3%	44%	19,224,750	16,276,250	18.1%
2024/11	1,735,092	1,282,626	2.3%	35.3%	17,483,930	15,066,950	16%
2024/10	1,695,577	1,265,099	-4.9%	34%	15,748,840	13,784,330	14.3%
2024/09	1,782,935	1,446,466	-1%	23.3%	14,053,270	12,519,230	12.3%
2024/08	1,801,573	1,453,243	4.6%	24%	12,270,330	11,072,760	10.8%
2024/07	1,722,901	1,341,829	0.7%	28.4%	10,468,760	9,619,518	8.8%
2024/06	1,711,459	1,353,834	0.6%	26.4%	8,745,856	8,277,689	5.7%
2024/05	1,701,827	1,518,396	5.7%	12.1%	7,034,397	6,923,855	1.6%
2024/04	1,609,663	1,468,640	3.7%	9.6%	5,332,570	5,405,459	-1.3%
2024/03	1,552,077	1,481,489	64.4%	4.8%	3,722,907	3,936,819	-5.4%
2024/02	944,227	1,309,538	-23%	-27.9%	2,170,830	2,455,330	-11.6%
2024/01	1,226,603	1,145,792	1.4%	7.1%	1,226,603	1,145,792	7.1%
2023/12	1,209,293	1,420,118	-5.7%	-14.8%	16,276,250	19,680,420	-17.3%
2023/11	1,282,626	1,449,257	1.4%	-11.5%	15,066,950	18,260,310	-17.5%
2023/10	1,265,099	1,260,540	-12.5%	0.4%	13,784,330	16,811,050	-18%
2023/09	1,446,466	1,298,089	-0.5%	11.4%	12,519,230	15,550,510	-19.5%
2023/08	1,453,243	1,434,516	8.3%	1.3%	11,072,760	14,252,420	-22.3%
2023/07	1,341,829	1,459,047	-0.9%	-8%	9,619,518	12,817,910	-25%
2023/06	1,353,834	1,519,506	-10.8%	-10.9%	8,277,689	11,358,860	-27.1%
2023/05	1,518,396	1,863,118	3.4%	-18.5%	6,923,855	9,839,352	-29.6%
2023/04	1,468,640	2,014,567	-0.9%	-27.1%	5,405,459	7,976,234	-32.2%
2023/03	1,481,489	2,238,790	13.1%	-33.8%	3,935,138	5,961,667	-34%
2023/02	1,309,538	1,684,375	14.3%	-22.3%	2,455,330	3,722,877	-34%
2023/01	1,145,792	2,038,502	-19.3%	-43.8%	1,145,792	2,038,502	-43.8%
2022/12	1,420,118	1,889,223	-2%	-24.8%	19,680,420	22,868,240	-13.9%