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）
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	8,153,665	5,256,641	1.7%	55.1%	75,903,488	63,848,680	18.9%
2025/09	8,015,455	6,863,663	-2.8%	16.8%	67,749,824	58,592,032	15.6%
2025/08	8,248,345	7,721,624	-1.4%	6.8%	59,734,368	51,728,368	15.5%
2025/07	8,364,381	7,876,160	11.9%	6.2%	51,486,020	44,006,752	17%
2025/06	7,472,291	6,054,391	0.7%	23.4%	43,121,640	36,130,592	19.3%
2025/05	7,421,724	6,870,173	9.2%	8%	35,649,352	30,076,200	18.5%
2025/04	6,796,637	5,721,039	-11.3%	18.8%	28,227,630	23,206,020	21.6%
2025/03	7,660,359	6,202,869	6.5%	23.5%	21,430,990	17,484,980	22.6%
2025/02	7,190,893	4,599,860	9.3%	56.3%	13,770,630	11,282,120	22%
2025/01	6,579,740	6,682,255	-2.7%	-1.5%	6,579,740	6,682,255	-1.5%
2024/12	6,760,557	5,922,452	22.5%	14.1%	76,129,984	66,680,180	14.2%
2024/11	5,520,754	6,440,468	5%	-14.3%	69,369,432	60,757,728	14.2%
2024/10	5,256,641	6,126,776	-23.4%	-14.2%	63,848,680	54,317,260	17.5%
2024/09	6,863,663	5,455,815	-11.1%	25.8%	58,592,032	48,190,480	21.6%
2024/08	7,721,624	5,823,891	-2%	32.6%	51,728,368	42,734,672	21%
2024/07	7,876,160	5,597,849	30.1%	40.7%	44,006,752	36,910,780	19.2%
2024/06	6,054,391	5,215,990	-11.9%	16.1%	36,130,592	31,312,930	15.4%
2024/05	6,870,173	4,847,725	20.1%	41.7%	30,076,200	26,096,940	15.2%
2024/04	5,721,039	5,443,236	-7.8%	5.1%	23,206,020	21,249,210	9.2%
2024/03	6,202,869	5,919,885	34.8%	4.8%	17,484,980	15,805,980	10.6%
2024/02	4,599,860	3,613,646	-31.2%	27.3%	11,282,120	9,886,093	14.1%
2024/01	6,682,255	6,272,447	12.8%	6.5%	6,682,255	6,272,447	6.5%
2023/12	5,922,452	5,167,780	-8%	14.6%	66,680,180	54,800,100	21.7%
2023/11	6,440,468	5,177,501	5.1%	24.4%	60,757,728	49,632,320	22.4%
2023/10	6,126,776	4,416,081	12.3%	38.7%	54,317,260	44,454,820	22.2%
2023/09	5,455,815	3,476,930	-6.3%	56.9%	48,190,480	40,038,740	20.4%
2023/08	5,823,891	4,793,454	4%	21.5%	42,734,672	36,561,808	16.9%
2023/07	5,597,849	6,085,993	7.3%	-8%	36,910,780	31,768,360	16.2%
2023/06	5,215,990	3,178,403	7.6%	64.1%	31,312,930	25,682,370	21.9%
2023/05	4,847,725	4,989,798	-10.9%	-2.8%	26,096,940	22,503,960	16%
2023/04	5,443,236	3,959,417	-8.1%	37.5%	21,249,210	17,514,160	21.3%
2023/03	5,919,885	4,682,565	63.8%	26.4%	15,805,980	13,554,750	16.6%
2023/02	3,613,646	3,835,607	-42.4%	-5.8%	9,886,093	8,872,183	11.4%
2023/01	6,272,447	5,036,576	21.4%	24.5%	6,272,447	5,036,576	24.5%
2022/12	5,167,780	5,240,896	-0.2%	-1.4%	54,800,100	57,874,368	-5.3%
2022/11	5,177,501	5,260,785	17.2%	-1.6%	49,632,320	52,633,472	-5.7%