鈺創 (5351) 月營收分析比較圖

鈺創 (5351) 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	220,037	220,672	-7.1%	-0.3%	3,013,681	2,184,634	37.9%
2024/09	236,930	223,067	-27.5%	6.2%	2,793,644	1,963,962	42.2%
2024/08	326,614	221,241	-10.7%	47.6%	2,556,714	1,740,895	46.9%
2024/07	365,629	216,329	-3.7%	69%	2,230,100	1,519,654	46.8%
2024/06	379,802	234,046	14.6%	62.3%	1,864,471	1,303,325	43%
2024/05	331,440	259,188	8.1%	27.9%	1,484,669	1,069,279	38.8%
2024/04	306,501	248,171	-2.9%	23.5%	1,153,229	810,091	42.3%
2024/03	315,674	207,449	28.9%	52.2%	846,728	561,920	50.7%
2024/02	244,981	188,319	-14.4%	30.1%	531,054	354,471	49.8%
2024/01	286,073	166,152	14.4%	72.2%	286,073	166,152	72.2%
2023/12	249,940	217,020	9.9%	15.2%	2,661,968	4,684,589	-43.2%
2023/11	227,394	213,892	3%	6.3%	2,412,028	4,467,570	-46%
2023/10	220,672	254,539	-1.1%	-13.3%	2,184,634	4,253,678	-48.6%
2023/09	223,067	313,688	0.8%	-28.9%	1,963,962	3,999,139	-50.9%
2023/08	221,241	305,036	2.3%	-27.5%	1,740,895	3,685,451	-52.8%
2023/07	216,329	357,214	-7.6%	-39.4%	1,519,654	3,380,415	-55%
2023/06	234,046	444,983	-9.7%	-47.4%	1,303,325	3,023,201	-56.9%
2023/05	259,188	461,448	4.4%	-43.8%	1,069,279	2,578,218	-58.5%
2023/04	248,171	486,048	19.6%	-48.9%	810,091	2,116,769	-61.7%
2023/03	207,449	557,648	10.1%	-62.8%	561,920	1,630,721	-65.5%
2023/02	188,319	523,577	13.3%	-64%	354,471	1,073,073	-67%
2023/01	166,152	549,495	-23.4%	-69.8%	166,152	549,495	-69.8%
2022/12	217,020	635,343	1.5%	-65.8%	4,684,589	6,146,406	-23.8%
2022/11	213,892	701,322	-16%	-69.5%	4,467,570	5,511,063	-18.9%
2022/10	254,539	691,206	-18.9%	-63.2%	4,253,678	4,809,741	-11.6%
2022/09	313,688	687,805	2.8%	-54.4%	3,999,139	4,118,535	-2.9%
2022/08	305,036	588,901	-14.6%	-48.2%	3,685,451	3,430,730	7.4%
2022/07	357,214	516,044	-19.7%	-30.8%	3,380,415	2,841,829	19%
2022/06	444,983	453,012	-3.6%	-1.8%	3,023,201	2,325,785	30%
2022/05	461,448	422,030	-5.1%	9.3%	2,578,218	1,872,772	37.7%
2022/04	486,048	401,137	-12.8%	21.2%	2,116,769	1,450,742	45.9%
2022/03	557,648	383,332	6.5%	45.5%	1,630,721	1,049,605	55.4%
2022/02	523,577	325,637	-4.7%	60.8%	1,073,073	666,274	61%
2022/01	549,495	340,637	-13.5%	61.3%	549,495	340,637	61.3%
2021/12	635,343	300,877	-9.4%	111.2%	6,146,406	3,550,544	73.1%
2021/11	701,322	327,505	1.5%	114.1%	5,511,063	3,249,668	69.6%