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鈺太 (6679) 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）
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
2025/11158,148171,095-1.8%-7.6%1,808,2161,947,081-7.1%
2025/10161,125177,8913.8%-9.4%1,650,0681,775,986-7.1%
2025/09155,156171,070-3.5%-9.3%1,488,9431,598,095-6.8%
2025/08160,742170,6740.1%-5.8%1,333,7871,427,025-6.5%
2025/07160,561176,164-1.2%-8.9%1,173,0451,256,351-6.6%
2025/06162,537186,396-3.4%-12.8%1,012,4841,080,187-6.3%
2025/05168,324200,7983.7%-16.2%849,947893,791-4.9%
2025/04162,284194,277-7.1%-16.5%681,623692,993-1.6%
2025/03174,703190,4980.2%-8.3%519,339498,7164.1%
2025/02174,427150,2152.5%16.1%344,636308,21811.8%
2025/01170,209158,0032.1%7.7%170,209158,0037.7%
2024/12166,749170,112-2.5%-2%2,113,8301,839,59414.9%
2024/11171,095176,975-3.8%-3.3%1,947,0811,669,48216.6%
2024/10177,891185,9684%-4.3%1,775,9861,492,50719%
2024/09171,070180,3960.2%-5.2%1,598,0951,306,53922.3%
2024/08170,674170,981-3.1%-0.2%1,427,0251,126,14326.7%
2024/07176,164160,409-5.5%9.8%1,256,351955,16231.5%
2024/06186,396151,185-7.2%23.3%1,080,187794,75335.9%
2024/05200,798150,1173.3%33.8%893,791643,56838.9%
2024/04194,277142,1392%36.7%692,993493,45140.4%
2024/03190,498143,90426.8%32.4%498,716351,31242%
2024/02150,215116,525-4.9%28.9%308,218207,40848.6%
2024/01158,00390,883-7.1%73.8%158,00390,88373.8%
2023/12170,112101,915-3.9%66.9%1,839,5942,145,675-14.3%
2023/11176,975111,959-4.8%58.1%1,669,4822,043,760-18.3%
2023/10185,968125,6633.1%48%1,492,5071,931,801-22.7%
2023/09180,396140,9845.5%28%1,306,5391,806,138-27.7%
2023/08170,981141,2306.6%21.1%1,126,1431,665,154-32.4%
2023/07160,409181,2956.1%-11.5%955,1621,523,924-37.3%
2023/06151,185203,4230.7%-25.7%794,7531,342,629-40.8%
2023/05150,117220,4565.6%-31.9%643,5681,139,206-43.5%
2023/04142,139240,807-1.2%-41%493,451918,750-46.3%
2023/03143,904222,24623.5%-35.3%351,312677,943-48.2%
2023/02116,525223,31528.2%-47.8%207,408455,697-54.5%
2023/0190,883232,382-10.8%-60.9%90,883232,382-60.9%
2022/12101,915213,590-9%-52.3%2,145,6752,735,340-21.5%
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