2884 玉山金每月營收
| 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 |
|---|
| 2025/07 | 8,364,381 | 7,876,160 | 11.94% | 6.20% | 51,486,025 | 44,006,747 | 17.00% |
| 2025/06 | 7,472,291 | 6,054,391 | 0.68% | 23.42% | 43,121,644 | 36,130,587 | 19.35% |
| 2025/05 | 7,421,724 | 6,870,173 | 9.20% | 8.03% | 35,649,353 | 30,076,196 | 18.53% |
| 2025/04 | 6,796,637 | 5,721,039 | -11.28% | 18.80% | 28,227,629 | 23,206,023 | 21.64% |
| 2025/03 | 7,660,359 | 6,202,869 | 6.53% | 23.50% | 21,430,992 | 17,484,984 | 22.57% |
| 2025/02 | 7,190,893 | 4,599,860 | 9.29% | 56.33% | 13,770,633 | 11,282,115 | 22.06% |
| 2025/01 | 6,579,740 | 6,682,255 | -2.67% | -1.53% | 6,579,740 | 6,682,255 | -1.53% |
| 2024/12 | 6,760,557 | 5,922,452 | 22.46% | 14.15% | 76,129,986 | 66,680,180 | 14.17% |
| 2024/11 | 5,520,754 | 6,440,468 | 5.02% | -14.28% | 69,369,429 | 60,757,728 | 14.17% |
| 2024/10 | 5,256,641 | 6,126,776 | -23.41% | -14.20% | 63,848,675 | 54,317,260 | 17.55% |
| 2024/09 | 6,863,663 | 5,455,815 | -11.11% | 25.80% | 58,592,034 | 48,190,484 | 21.58% |
| 2024/08 | 7,721,624 | 5,823,891 | -1.96% | 32.59% | 51,728,371 | 42,734,669 | 21.05% |
| 2024/07 | 7,876,160 | 5,597,849 | 30.09% | 40.70% | 44,006,747 | 36,910,778 | 19.22% |
| 2024/06 | 6,054,391 | 5,215,990 | -11.87% | 16.07% | 36,130,587 | 31,312,929 | 15.39% |
| 2024/05 | 6,870,173 | 4,847,725 | 20.09% | 41.72% | 30,076,196 | 26,096,939 | 15.25% |
| 2024/04 | 5,721,039 | 5,443,236 | -7.77% | 5.10% | 23,206,023 | 21,249,214 | 9.21% |
| 2024/03 | 6,202,869 | 5,919,885 | 34.85% | 4.78% | 17,484,984 | 15,805,978 | 10.62% |
| 2024/02 | 4,599,860 | 3,613,646 | -31.16% | 27.29% | 11,282,115 | 9,886,093 | 14.12% |
| 2024/01 | 6,682,255 | 6,272,447 | 12.83% | 6.53% | 6,682,255 | 6,272,447 | 6.53% |
| 2023/12 | 5,922,452 | 5,167,780 | -8.04% | 14.60% | 66,680,180 | 54,800,105 | 21.68% |
| 2023/11 | 6,440,468 | 5,177,501 | 5.12% | 24.39% | 60,757,728 | 49,632,325 | 22.42% |
| 2023/10 | 6,126,776 | 4,416,081 | 12.30% | 38.74% | 54,317,260 | 44,454,824 | 22.19% |
| 2023/09 | 5,455,815 | 3,476,930 | -6.32% | 56.91% | 48,190,484 | 40,038,743 | 20.36% |
| 2023/08 | 5,823,891 | 4,793,454 | 4.04% | 21.50% | 42,734,669 | 36,561,813 | 16.88% |
| 2023/07 | 5,597,849 | 6,085,993 | 7.32% | -8.02% | 36,910,778 | 31,768,359 | 16.19% |
| 2023/06 | 5,215,990 | 3,178,403 | 7.60% | 64.11% | 31,312,929 | 25,682,366 | 21.92% |
| 2023/05 | 4,847,725 | 4,989,798 | -10.94% | -2.85% | 26,096,939 | 22,503,963 | 15.97% |
| 2023/04 | 5,443,236 | 3,959,417 | -8.05% | 37.48% | 21,249,214 | 17,514,165 | 21.33% |
| 2023/03 | 5,919,885 | 4,682,565 | 63.82% | 26.42% | 15,805,978 | 13,554,748 | 16.61% |
| 2023/02 | 3,613,646 | 3,835,607 | -42.39% | -5.79% | 9,886,093 | 8,872,183 | 11.43% |
| 2023/01 | 6,272,447 | 5,036,576 | 21.38% | 24.54% | 6,272,447 | 5,036,576 | 24.54% |
| 2022/12 | 5,167,780 | 5,240,896 | -0.19% | -1.40% | 54,800,105 | 57,874,368 | -5.31% |
| 2022/11 | 5,177,501 | 5,260,785 | 17.24% | -1.58% | 49,632,325 | 52,633,472 | -5.70% |
| 2022/10 | 4,416,081 | 4,128,641 | 27.01% | 6.96% | 44,454,824 | 47,372,687 | -6.16% |
| 2022/09 | 3,476,930 | 4,548,690 | -27.47% | -23.56% | 40,038,743 | 43,244,046 | -7.41% |
| 2022/08 | 4,793,454 | 5,084,919 | -21.24% | -5.73% | 36,561,813 | 38,695,356 | -5.51% |
| 2022/07 | 6,085,993 | 5,588,087 | 91.48% | 8.91% | 31,768,359 | 33,610,437 | -5.48% |
| 2022/06 | 3,178,403 | 4,728,191 | -36.30% | -32.78% | 25,682,366 | 28,022,350 | -8.35% |
| 2022/05 | 4,989,798 | 4,560,660 | 26.02% | 9.41% | 22,503,963 | 23,294,159 | -3.39% |
| 2022/04 | 3,959,417 | 5,041,653 | -15.44% | -21.47% | 17,514,165 | 18,733,499 | -6.51% |
| 2022/03 | 4,682,565 | 4,878,733 | 22.08% | -4.02% | 13,554,748 | 13,691,846 | -1.00% |
| 2022/02 | 3,835,607 | 4,152,637 | -23.84% | -7.63% | 8,872,183 | 8,813,113 | 0.67% |
| 2022/01 | 5,036,576 | 4,660,476 | -3.90% | 8.07% | 5,036,576 | 4,660,476 | 8.07% |
| 2021/12 | 5,240,896 | 4,519,884 | -0.38% | 15.95% | 57,874,368 | 56,246,859 | 2.89% |
| 2021/11 | 5,260,785 | 4,903,095 | 27.42% | 7.30% | 52,633,472 | 51,726,975 | 1.75% |
| 2021/10 | 4,128,641 | 4,215,588 | -9.23% | -2.06% | 47,372,687 | 46,823,880 | 1.17% |
| 2021/09 | 4,548,690 | 4,106,126 | -10.55% | 10.78% | 43,244,046 | 42,608,292 | 1.49% |
| 2021/08 | 5,084,919 | 4,484,920 | -9.00% | 13.38% | 38,695,356 | 38,502,166 | 0.50% |
| 2021/07 | 5,588,087 | 5,076,137 | 18.19% | 10.09% | 33,610,437 | 34,017,246 | -1.20% |
| 2021/06 | 4,728,191 | 4,936,454 | 3.67% | -4.22% | 28,022,350 | 28,941,109 | -3.17% |
| 2021/05 | 4,560,660 | 5,074,401 | -9.54% | -10.12% | 23,294,159 | 24,004,655 | -2.96% |
| 2021/04 | 5,041,653 | 4,962,271 | 3.34% | 1.60% | 18,733,499 | 18,930,254 | -1.04% |
| 2021/03 | 4,878,733 | 4,497,324 | 17.49% | 8.48% | 13,691,846 | 13,967,983 | -1.98% |
| 2021/02 | 4,152,637 | 4,549,640 | -10.90% | -8.73% | 8,813,113 | 9,470,659 | -6.94% |
| 2021/01 | 4,660,476 | 4,921,019 | 3.11% | -5.29% | 4,660,476 | 4,921,019 | -5.29% |
| 2020/12 | 4,519,884 | 4,590,908 | -7.82% | -1.55% | 56,246,859 | 54,567,879 | 3.08% |
| 2020/11 | 4,903,095 | 4,568,694 | 16.31% | 7.32% | 51,726,975 | 49,976,971 | 3.50% |
| 2020/10 | 4,215,588 | 4,599,730 | 2.67% | -8.35% | 46,823,880 | 45,408,277 | 3.12% |
| 2020/09 | 4,106,126 | 4,347,075 | -8.45% | -5.54% | 42,608,292 | 40,808,547 | 4.41% |
| 2020/08 | 4,484,920 | 4,838,474 | -11.65% | -7.31% | 38,502,166 | 36,461,472 | 5.60% |
| 2020/07 | 5,076,137 | 4,918,020 | 2.83% | 3.22% | 34,017,246 | 31,622,998 | 7.57% |
| 2020/06 | 4,936,454 | 4,451,563 | -2.72% | 10.89% | 28,941,109 | 26,704,978 | 8.37% |
| 2020/05 | 5,074,401 | 4,447,353 | 2.26% | 14.10% | 24,004,655 | 22,253,415 | 7.87% |
| 2020/04 | 4,962,271 | 4,335,471 | 10.34% | 14.46% | 18,930,254 | 17,806,062 | 6.31% |
| 2020/03 | 4,497,324 | 4,559,702 | -1.15% | -1.37% | 13,967,983 | 13,470,591 | 3.69% |
| 2020/02 | 4,549,640 | 3,918,140 | -7.55% | 16.12% | 9,470,659 | 8,910,889 | 6.28% |
| 2020/01 | 4,921,019 | 4,992,749 | 7.19% | -1.44% | 4,921,019 | 4,992,749 | -1.44% |
| 2019/12 | 4,590,908 | 4,093,815 | 0.49% | 12.14% | 54,567,879 | 49,179,653 | 10.96% |
| 2019/11 | 4,568,694 | 4,076,214 | -0.67% | 12.08% | 49,976,971 | 45,085,838 | 10.85% |
| 2019/10 | 4,599,730 | 3,839,171 | 5.81% | 19.81% | 45,408,277 | 41,009,624 | 10.73% |
| 2019/09 | 4,347,075 | 3,297,541 | -10.16% | 31.83% | 40,808,547 | 37,170,453 | 9.79% |
| 2019/08 | 4,838,474 | 4,520,935 | -1.62% | 7.02% | 36,461,472 | 33,872,912 | 7.64% |
| 2019/07 | 4,918,020 | 4,524,451 | 10.48% | 8.70% | 31,622,998 | 29,351,977 | 7.74% |
| 2019/06 | 4,451,563 | 4,176,080 | 0.09% | 6.60% | 26,704,978 | 24,827,526 | 7.56% |
| 2019/05 | 4,447,353 | 4,247,460 | 2.58% | 4.71% | 22,253,415 | 20,651,446 | 7.76% |
| 2019/04 | 4,335,471 | 3,968,722 | -4.92% | 9.24% | 17,806,062 | 16,403,986 | 8.55% |
| 2019/03 | 4,559,702 | 4,244,663 | 16.37% | 7.42% | 13,470,591 | 12,435,264 | 8.33% |
| 2019/02 | 3,918,140 | 3,527,590 | -21.52% | 11.07% | 8,910,889 | 8,190,601 | 8.79% |
| 2019/01 | 4,992,749 | 4,663,011 | 21.96% | 7.07% | 4,992,749 | 4,663,011 | 7.07% |
| 2018/12 | 4,093,815 | 4,083,057 | 0.43% | 0.26% | 49,179,653 | 45,796,181 | 7.39% |
| 2018/11 | 4,076,214 | 3,850,174 | 6.17% | 5.87% | 45,085,838 | 41,713,124 | 8.09% |
| 2018/10 | 3,839,171 | 3,708,975 | 16.43% | 3.51% | 41,009,624 | 37,862,950 | 8.31% |
| 2018/09 | 3,297,541 | 3,986,684 | -27.06% | -17.29% | 37,170,453 | 34,153,975 | 8.83% |
| 2018/08 | 4,520,935 | 4,162,671 | -0.08% | 8.61% | 33,872,912 | 30,167,291 | 12.28% |
| 2018/07 | 4,524,451 | 3,974,377 | 8.34% | 13.84% | 29,351,977 | 26,004,620 | 12.87% |
| 2018/06 | 4,176,080 | 4,110,565 | -1.68% | 1.59% | 24,827,526 | 22,030,243 | 12.70% |
| 2018/05 | 4,247,460 | 3,791,292 | 7.02% | 12.03% | 20,651,446 | 17,919,678 | 15.24% |
| 2018/04 | 3,968,722 | 3,631,124 | -6.50% | 9.30% | 16,403,986 | 14,128,386 | 16.11% |
| 2018/03 | 4,244,663 | 4,039,389 | 20.33% | 5.08% | 12,435,264 | 10,497,262 | 18.46% |
| 2018/02 | 3,527,590 | 3,170,059 | -24.35% | 11.28% | 8,190,601 | 6,457,873 | 26.83% |
| 2018/01 | 4,663,011 | 3,287,814 | 14.20% | 41.83% | 4,663,011 | 3,287,814 | 41.83% |
| 2017/12 | 4,083,057 | 3,900,734 | 6.05% | 4.67% | 45,796,181 | 40,891,088 | 12.00% |
| 2017/11 | 3,850,174 | 3,546,346 | 3.81% | 8.57% | 41,713,124 | 36,990,354 | 12.77% |
| 2017/10 | 3,708,975 | 3,089,682 | -6.97% | 20.04% | 37,862,950 | 33,444,008 | 13.21% |
| 2017/09 | 3,986,684 | 3,469,301 | -4.23% | 14.91% | 34,153,975 | 30,354,326 | 12.52% |
| 2017/08 | 4,162,671 | 3,700,084 | 4.74% | 12.50% | 30,167,291 | 26,885,025 | 12.21% |
| 2017/07 | 3,974,377 | 3,619,804 | -3.31% | 9.80% | 26,004,620 | 23,184,941 | 12.16% |
| 2017/06 | 4,110,565 | 3,299,184 | 8.42% | 24.59% | 22,030,243 | 19,565,137 | 12.60% |
| 2017/05 | 3,791,292 | 3,512,418 | 4.41% | 7.94% | 17,919,678 | 16,265,953 | 10.17% |
| 2017/04 | 3,631,124 | 3,194,170 | -10.11% | 13.68% | 14,128,386 | 12,753,534 | 10.78% |
| 2017/03 | 4,039,389 | 3,320,156 | 27.42% | 21.66% | 10,497,262 | 9,559,365 | 9.81% |
| 2017/02 | 3,170,059 | 2,682,458 | -3.58% | 18.18% | 6,457,873 | 6,239,209 | 3.50% |
| 2017/01 | 3,287,814 | 3,556,751 | -15.71% | -7.56% | 3,287,814 | 3,556,751 | -7.56% |
| 2016/12 | 3,900,734 | 3,085,708 | 9.99% | 26.41% | 40,891,088 | 38,497,942 | 6.22% |
| 2016/11 | 3,546,346 | 3,106,735 | 14.78% | 14.15% | 36,990,354 | 35,412,234 | 4.46% |
| 2016/10 | 3,089,682 | 2,969,639 | -10.94% | 4.04% | 33,444,008 | 32,305,500 | 3.52% |
| 2016/09 | 3,469,301 | 3,488,629 | -6.24% | -0.55% | 30,354,326 | 29,335,861 | 3.47% |
| 2016/08 | 3,700,084 | 3,346,624 | 2.22% | 10.56% | 26,885,025 | 25,847,232 | 4.02% |
| 2016/07 | 3,619,804 | 3,476,188 | 9.72% | 4.13% | 23,184,941 | 22,500,608 | 3.04% |
| 2016/06 | 3,299,184 | 3,249,354 | -6.07% | 1.53% | 19,565,137 | 19,024,420 | 2.84% |
| 2016/05 | 3,512,418 | 3,269,554 | 9.96% | 7.43% | 16,265,953 | 15,775,066 | 3.11% |
| 2016/04 | 3,194,170 | 3,255,160 | -3.79% | -1.87% | 12,753,534 | 12,505,513 | 1.98% |
| 2016/03 | 3,320,156 | 3,080,089 | 23.77% | 7.79% | 9,559,365 | 9,250,353 | 3.34% |
| 2016/02 | 2,682,458 | 2,683,789 | -24.58% | -0.05% | 6,239,209 | 6,170,264 | 1.12% |
| 2016/01 | 3,556,751 | 3,486,475 | 15.27% | 2.02% | 3,556,751 | 3,486,475 | 2.02% |
| 2015/12 | 3,085,708 | 2,891,268 | -0.68% | 6.73% | 38,497,942 | 32,491,678 | 18.49% |
| 2015/11 | 3,106,735 | 2,603,214 | 4.62% | 19.34% | 35,412,234 | 29,600,410 | 19.63% |
| 2015/10 | 2,969,639 | 2,723,159 | -14.88% | 9.05% | 32,305,500 | 26,997,196 | 19.66% |
| 2015/09 | 3,488,629 | 2,969,320 | 4.24% | 17.49% | 29,335,861 | 24,274,037 | 20.85% |
| 2015/08 | 3,346,624 | 2,722,659 | -3.73% | 22.92% | 25,847,232 | 21,304,717 | 21.32% |
| 2015/07 | 3,476,188 | 2,783,781 | 6.98% | 24.87% | 22,500,608 | 18,582,058 | 21.09% |
| 2015/06 | 3,249,354 | 2,741,277 | -0.62% | 18.53% | 19,024,420 | 15,798,277 | 20.42% |
| 2015/05 | 3,269,554 | 2,557,486 | 0.44% | 27.84% | 15,775,066 | 13,057,001 | 20.82% |
| 2015/04 | 3,255,160 | 2,591,438 | 5.68% | 25.61% | 12,505,513 | 10,499,515 | 19.11% |
| 2015/03 | 3,080,089 | 2,707,101 | 14.77% | 13.78% | 9,250,353 | 7,908,077 | 16.97% |
| 2015/02 | 2,683,789 | 2,311,698 | -23.02% | 16.10% | 6,170,264 | 5,200,977 | 18.64% |
| 2015/01 | 3,486,475 | 2,889,279 | 20.59% | 20.67% | 3,486,475 | 2,889,279 | 20.67% |
| 2014/12 | 2,891,268 | 2,242,637 | 11.07% | 28.92% | 32,491,678 | 26,575,335 | 22.26% |
| 2014/11 | 2,603,214 | 2,285,705 | -4.40% | 13.89% | 29,600,410 | 24,332,698 | 21.65% |
| 2014/10 | 2,723,159 | 2,205,621 | -8.29% | 23.46% | 26,997,196 | 22,046,993 | 22.45% |
| 2014/09 | 2,969,320 | 2,120,635 | 9.06% | 40.02% | 24,274,037 | 19,793,871 | 22.63% |
| 2014/08 | 2,722,659 | 2,300,145 | -2.20% | 18.37% | 21,304,717 | 17,673,236 | 20.55% |
| 2014/07 | 2,783,781 | 2,240,744 | 1.55% | 24.23% | 18,582,058 | 15,373,093 | 20.87% |
| 2014/06 | 2,741,277 | 2,100,704 | 7.19% | 30.49% | 15,798,277 | 13,132,346 | 20.30% |
| 2014/05 | 2,557,486 | 2,591,438 | -1.31% | -1.31% | 13,057,001 | 10,499,515 | 24.36% |
| 2014/04 | 2,591,438 | 2,171,625 | -4.27% | 19.33% | 10,499,515 | 8,779,129 | 19.60% |
| 2014/03 | 2,707,101 | 2,192,376 | 17.10% | 23.48% | 7,908,077 | 6,607,504 | 19.68% |
| 2014/02 | 2,311,698 | 1,980,943 | -19.99% | 16.70% | 5,200,977 | 4,415,430 | 17.79% |
| 2014/01 | 2,889,279 | 2,434,367 | 28.83% | 18.69% | 2,889,279 | 2,434,367 | 18.69% |
| 2013/12 | 2,242,637 | 1,940,462 | -1.88% | 15.57% | 26,575,335 | 23,207,730 | 14.51% |
| 2013/11 | 2,285,705 | 1,770,404 | 3.63% | 29.11% | 24,332,698 | 21,267,268 | 14.41% |
| 2013/10 | 2,205,621 | 1,977,096 | 4.01% | 11.56% | 22,046,993 | 20,197,102 | 9.16% |
| 2013/09 | 2,120,635 | 1,946,942 | -7.80% | 8.92% | 19,793,871 | 18,220,006 | 8.64% |
| 2013/08 | 2,300,145 | 1,899,349 | 2.65% | 21.10% | 17,673,236 | 16,273,064 | 8.60% |
| 2013/07 | 2,240,744 | 1,918,505 | 6.67% | 16.80% | 15,373,093 | 14,373,715 | 6.95% |
| 2013/06 | 2,100,704 | 1,881,234 | -6.74% | 11.67% | 13,132,346 | 12,455,210 | 5.44% |
| 2013/05 | 2,252,515 | 1,893,586 | 3.72% | 18.95% | 11,031,644 | 10,573,977 | 4.33% |
| 2013/04 | 2,171,625 | 1,818,239 | -0.95% | 19.44% | 8,779,129 | 8,680,391 | 1.14% |
| 2013/03 | 2,192,376 | 3,196,363 | 10.67% | -31.41% | 6,607,504 | 6,862,152 | -3.71% |
| 2013/02 | 1,980,943 | 1,874,637 | -18.63% | 5.67% | 4,415,430 | 3,665,789 | 20.45% |
| 2013/01 | 2,434,367 | 1,791,152 | - | 35.91% | 2,434,367 | 1,791,152 | 35.91% |