鈺邦 (6449) 月營收分析比較圖

鈺邦 (6449) 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
2024/03	254,811	244,133	39.6%	4.4%	721,366	592,818	21.7%
2024/02	182,497	181,846	-35.8%	0.3%	466,555	348,685	33.8%
2024/01	284,058	166,839	4.4%	70.3%	284,058	166,839	70.3%
2023/12	272,037	228,872	-4%	18.9%	2,934,913	2,488,694	17.9%
2023/11	283,480	200,753	8.5%	41.2%	2,662,876	2,259,822	17.8%
2023/10	261,331	203,424	-2.4%	28.5%	2,379,396	2,059,069	15.6%
2023/09	267,716	210,166	-7.1%	27.4%	2,118,065	1,855,645	14.1%
2023/08	288,197	156,244	8.3%	84.4%	1,850,349	1,645,479	12.4%
2023/07	266,196	152,497	15.4%	74.6%	1,562,152	1,489,235	4.9%
2023/06	230,596	159,895	0.3%	44.2%	1,295,956	1,336,738	-3%
2023/05	229,815	218,733	-5.3%	5.1%	1,065,360	1,176,843	-9.5%
2023/04	242,727	222,016	-0.6%	9.3%	835,545	958,110	-12.8%
2023/03	244,133	267,788	34.3%	-8.8%	592,818	736,094	-19.5%
2023/02	181,846	204,072	9%	-10.9%	348,685	468,306	-25.5%
2023/01	166,839	264,234	-27.1%	-36.8%	166,839	264,234	-36.8%
2022/12	228,872	257,577	14%	-11.1%	2,488,694	2,822,408	-11.8%
2022/11	200,753	246,824	-1.3%	-18.7%	2,259,822	2,564,831	-11.9%
2022/10	203,424	230,664	-3.2%	-11.8%	2,059,069	2,318,007	-11.2%
2022/09	210,166	244,759	34.5%	-14.1%	1,855,645	2,087,343	-11.1%
2022/08	156,244	239,362	2.5%	-34.7%	1,645,479	1,842,584	-10.7%
2022/07	152,497	238,370	-4.6%	-36%	1,489,235	1,603,222	-7.1%
2022/06	159,895	235,707	-26.9%	-32.2%	1,336,738	1,364,852	-2%
2022/05	218,733	242,363	-1.5%	-9.7%	1,176,843	1,129,145	4.2%
2022/04	222,016	232,095	-17.1%	-4.3%	958,110	886,782	8%
2022/03	267,788	236,230	31.2%	13.4%	736,094	654,687	12.4%
2022/02	204,072	174,111	-22.8%	17.2%	468,306	418,457	11.9%
2022/01	264,234	244,346	2.6%	8.1%	264,234	244,346	8.1%
2021/12	257,577	239,553	4.3%	7.5%	2,822,408	2,384,625	18.4%
2021/11	246,824	213,868	7%	15.4%	2,564,831	2,145,072	19.6%
2021/10	230,664	192,660	-5.8%	19.7%	2,318,007	1,931,204	20%
2021/09	244,759	264,950	2.3%	-7.6%	2,087,343	1,738,544	20.1%
2021/08	239,362	250,644	0.4%	-4.5%	1,842,584	1,473,594	25%
2021/07	238,370	226,236	1.1%	5.4%	1,603,222	1,222,950	31.1%
2021/06	235,707	189,941	-2.7%	24.1%	1,364,852	996,714	36.9%
2021/05	242,363	203,285	4.4%	19.2%	1,129,145	806,773	40%
2021/04	232,095	204,974	-1.8%	13.2%	886,782	603,488	46.9%