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鈺創 (5351) 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」。

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)
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
2024/11228,512227,3943.8%0.5%3,242,1932,412,02834.4%
2024/10220,037220,672-7.1%-0.3%3,013,6812,184,63437.9%
2024/09236,930223,067-27.5%6.2%2,793,6441,963,96242.2%
2024/08326,614221,241-10.7%47.6%2,556,7141,740,89546.9%
2024/07365,629216,329-3.7%69%2,230,1001,519,65446.8%
2024/06379,802234,04614.6%62.3%1,864,4711,303,32543%
2024/05331,440259,1888.1%27.9%1,484,6691,069,27938.8%
2024/04306,501248,171-2.9%23.5%1,153,229810,09142.3%
2024/03315,674207,44928.9%52.2%846,728561,92050.7%
2024/02244,981188,319-14.4%30.1%531,054354,47149.8%
2024/01286,073166,15214.4%72.2%286,073166,15272.2%
2023/12249,940217,0209.9%15.2%2,661,9684,684,589-43.2%
2023/11227,394213,8923%6.3%2,412,0284,467,570-46%
2023/10220,672254,539-1.1%-13.3%2,184,6344,253,678-48.6%
2023/09223,067313,6880.8%-28.9%1,963,9623,999,139-50.9%
2023/08221,241305,0362.3%-27.5%1,740,8953,685,451-52.8%
2023/07216,329357,214-7.6%-39.4%1,519,6543,380,415-55%
2023/06234,046444,983-9.7%-47.4%1,303,3253,023,201-56.9%
2023/05259,188461,4484.4%-43.8%1,069,2792,578,218-58.5%
2023/04248,171486,04819.6%-48.9%810,0912,116,769-61.7%
2023/03207,449557,64810.1%-62.8%561,9201,630,721-65.5%
2023/02188,319523,57713.3%-64%354,4711,073,073-67%
2023/01166,152549,495-23.4%-69.8%166,152549,495-69.8%
2022/12217,020635,3431.5%-65.8%4,684,5896,146,406-23.8%
2022/11213,892701,322-16%-69.5%4,467,5705,511,063-18.9%
2022/10254,539691,206-18.9%-63.2%4,253,6784,809,741-11.6%
2022/09313,688687,8052.8%-54.4%3,999,1394,118,535-2.9%
2022/08305,036588,901-14.6%-48.2%3,685,4513,430,7307.4%
2022/07357,214516,044-19.7%-30.8%3,380,4152,841,82919%
2022/06444,983453,012-3.6%-1.8%3,023,2012,325,78530%
2022/05461,448422,030-5.1%9.3%2,578,2181,872,77237.7%
2022/04486,048401,137-12.8%21.2%2,116,7691,450,74245.9%
2022/03557,648383,3326.5%45.5%1,630,7211,049,60555.4%
2022/02523,577325,637-4.7%60.8%1,073,073666,27461%
2022/01549,495340,637-13.5%61.3%549,495340,63761.3%
2021/12635,343300,877-9.4%111.2%6,146,4063,550,54473.1%
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