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玉山金 (2884) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

玉山金 (2884) 月營收分析比較圖

玉山金 (2884) 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)
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
2024/115,520,7546,440,4685%-14.3%69,369,43260,757,72814.2%
2024/105,256,6416,126,776-23.4%-14.2%63,848,68054,317,26017.5%
2024/096,863,6635,455,815-11.1%25.8%58,592,03248,190,48021.6%
2024/087,721,6245,823,891-2%32.6%51,728,36842,734,67221%
2024/077,876,1605,597,84930.1%40.7%44,006,75236,910,78019.2%
2024/066,054,3915,215,990-11.9%16.1%36,130,59231,312,93015.4%
2024/056,870,1734,847,72520.1%41.7%30,076,20026,096,94015.2%
2024/045,721,0395,443,236-7.8%5.1%23,206,02021,249,2109.2%
2024/036,202,8695,919,88534.8%4.8%17,484,98015,805,98010.6%
2024/024,599,8603,613,646-31.2%27.3%11,282,1209,886,09314.1%
2024/016,682,2556,272,44712.8%6.5%6,682,2556,272,4476.5%
2023/125,922,4525,167,780-8%14.6%66,680,18054,800,10021.7%
2023/116,440,4685,177,5015.1%24.4%60,757,72849,632,32022.4%
2023/106,126,7764,416,08112.3%38.7%54,317,26044,454,82022.2%
2023/095,455,8153,476,930-6.3%56.9%48,190,48040,038,74020.4%
2023/085,823,8914,793,4544%21.5%42,734,67236,561,80816.9%
2023/075,597,8496,085,9937.3%-8%36,910,78031,768,36016.2%
2023/065,215,9903,178,4037.6%64.1%31,312,93025,682,37021.9%
2023/054,847,7254,989,798-10.9%-2.8%26,096,94022,503,96016%
2023/045,443,2363,959,417-8.1%37.5%21,249,21017,514,16021.3%
2023/035,919,8854,682,56563.8%26.4%15,805,98013,554,75016.6%
2023/023,613,6463,835,607-42.4%-5.8%9,886,0938,872,18311.4%
2023/016,272,4475,036,57621.4%24.5%6,272,4475,036,57624.5%
2022/125,167,7805,240,896-0.2%-1.4%54,800,10057,874,368-5.3%
2022/115,177,5015,260,78517.2%-1.6%49,632,32052,633,472-5.7%
2022/104,416,0814,128,64127%7%44,454,82047,372,688-6.2%
2022/093,476,9304,548,690-27.5%-23.6%40,038,74043,244,048-7.4%
2022/084,793,4545,084,919-21.2%-5.7%36,561,80838,695,360-5.5%
2022/076,085,9935,588,08791.5%8.9%31,768,36033,610,440-5.5%
2022/063,178,4034,728,191-36.3%-32.8%25,682,37028,022,350-8.4%
2022/054,989,7984,560,66026%9.4%22,503,96023,294,160-3.4%
2022/043,959,4175,041,653-15.4%-21.5%17,514,16018,733,500-6.5%
2022/034,682,5654,878,73322.1%-4%13,554,75013,691,850-1%
2022/023,835,6074,152,637-23.8%-7.6%8,872,1838,813,1130.7%
2022/015,036,5764,660,476-3.9%8.1%5,036,5764,660,4768.1%
2021/125,240,8964,519,884-0.4%15.9%57,874,36856,246,8602.9%
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