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
2025/10	467,724	220,037	16.7%	112.6%	2,909,546	3,013,681	-3.5%
2025/09	400,908	236,930	10.9%	69.2%	2,441,822	2,793,644	-12.6%
2025/08	361,453	326,614	17.5%	10.7%	2,040,914	2,556,714	-20.2%
2025/07	307,609	365,629	22.5%	-15.9%	1,679,461	2,230,100	-24.7%
2025/06	251,167	379,802	6.5%	-33.9%	1,371,852	1,864,471	-26.4%
2025/05	235,734	331,440	-8.6%	-28.9%	1,120,685	1,484,669	-24.5%
2025/04	257,821	306,501	16.8%	-15.9%	884,951	1,153,229	-23.3%
2025/03	220,672	315,674	4.3%	-30.1%	627,130	846,728	-25.9%
2025/02	211,483	244,981	8.5%	-13.7%	406,458	531,054	-23.5%
2025/01	194,975	286,073	-15.6%	-31.8%	194,975	286,073	-31.8%
2024/12	231,024	249,940	1.1%	-7.6%	3,473,217	2,661,968	30.5%
2024/11	228,512	227,394	3.8%	0.5%	3,242,193	2,412,028	34.4%
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%