鈺太 (6679) 月營收分析比較圖

鈺太 (6679) 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	190,498	143,904	26.8%	32.4%	498,716	351,312	42%
2024/02	150,215	116,525	-4.9%	28.9%	308,218	207,408	48.6%
2024/01	158,003	90,883	-7.1%	73.8%	158,003	90,883	73.8%
2023/12	170,112	101,915	-3.9%	66.9%	1,839,594	2,145,675	-14.3%
2023/11	176,975	111,959	-4.8%	58.1%	1,669,482	2,043,760	-18.3%
2023/10	185,968	125,663	3.1%	48%	1,492,507	1,931,801	-22.7%
2023/09	180,396	140,984	5.5%	28%	1,306,539	1,806,138	-27.7%
2023/08	170,981	141,230	6.6%	21.1%	1,126,143	1,665,154	-32.4%
2023/07	160,409	181,295	6.1%	-11.5%	955,162	1,523,924	-37.3%
2023/06	151,185	203,423	0.7%	-25.7%	794,753	1,342,629	-40.8%
2023/05	150,117	220,456	5.6%	-31.9%	643,568	1,139,206	-43.5%
2023/04	142,139	240,807	-1.2%	-41%	493,451	918,750	-46.3%
2023/03	143,904	222,246	23.5%	-35.3%	351,312	677,943	-48.2%
2023/02	116,525	223,315	28.2%	-47.8%	207,408	455,697	-54.5%
2023/01	90,883	232,382	-10.8%	-60.9%	90,883	232,382	-60.9%
2022/12	101,915	213,590	-9%	-52.3%	2,145,675	2,735,340	-21.5%
2022/11	111,959	215,392	-10.9%	-48%	2,043,760	2,521,750	-19%
2022/10	125,663	212,119	-10.9%	-40.8%	1,931,801	2,306,358	-16.2%
2022/09	140,984	245,095	-0.2%	-42.5%	1,806,138	2,094,239	-13.8%
2022/08	141,230	247,730	-22.1%	-43%	1,665,154	1,849,144	-9.9%
2022/07	181,295	257,406	-10.9%	-29.6%	1,523,924	1,601,414	-4.8%
2022/06	203,423	253,657	-7.7%	-19.8%	1,342,629	1,344,008	-0.1%
2022/05	220,456	245,797	-8.4%	-10.3%	1,139,206	1,090,351	4.5%
2022/04	240,807	224,746	8.4%	7.1%	918,750	844,554	8.8%
2022/03	222,246	213,178	-0.5%	4.3%	677,943	619,808	9.4%
2022/02	223,315	196,586	-3.9%	13.6%	455,697	406,630	12.1%
2022/01	232,382	210,044	8.8%	10.6%	232,382	210,044	10.6%
2021/12	213,590	191,887	-0.8%	11.3%	2,735,340	1,898,253	44.1%
2021/11	215,392	191,996	1.5%	12.2%	2,521,750	1,706,366	47.8%
2021/10	212,119	186,793	-13.4%	13.6%	2,306,358	1,514,370	52.3%
2021/09	245,095	181,810	-1.1%	34.8%	2,094,239	1,327,577	57.7%
2021/08	247,730	171,671	-3.8%	44.3%	1,849,144	1,145,767	61.4%
2021/07	257,406	163,614	1.5%	57.3%	1,601,414	974,096	64.4%
2021/06	253,657	155,828	3.2%	62.8%	1,344,008	810,482	65.8%
2021/05	245,797	147,348	9.4%	66.8%	1,090,351	654,654	66.6%
2021/04	224,746	140,562	5.4%	59.9%	844,554	507,306	66.5%