3050 鈺德每月營收
| 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 | 97,049 | 114,916 | -8.11% | -15.55% | 708,853 | 719,209 | -1.44% |
| 2025/06 | 105,617 | 99,606 | 0.83% | 6.03% | 611,804 | 604,293 | 1.24% |
| 2025/05 | 104,747 | 100,454 | 5.54% | 4.27% | 506,187 | 504,687 | 0.30% |
| 2025/04 | 99,248 | 97,738 | -12.75% | 1.54% | 401,440 | 404,233 | -0.69% |
| 2025/03 | 113,753 | 110,974 | 21.38% | 2.50% | 302,192 | 306,495 | -1.40% |
| 2025/02 | 93,714 | 102,056 | -1.07% | -8.17% | 188,439 | 195,521 | -3.62% |
| 2025/01 | 94,725 | 93,465 | -2.28% | 1.35% | 94,725 | 93,465 | 1.35% |
| 2024/12 | 96,934 | 89,166 | -14.64% | 8.71% | 1,252,757 | 1,136,435 | 10.24% |
| 2024/11 | 113,554 | 88,526 | 15.09% | 28.27% | 1,155,823 | 1,047,269 | 10.37% |
| 2024/10 | 98,667 | 87,230 | -12.06% | 13.11% | 1,042,269 | 958,743 | 8.71% |
| 2024/09 | 112,195 | 128,453 | -0.00% | -12.66% | 943,602 | 871,513 | 8.27% |
| 2024/08 | 112,198 | 96,017 | -2.37% | 16.85% | 831,407 | 743,060 | 11.89% |
| 2024/07 | 114,916 | 103,692 | 15.37% | 10.82% | 719,209 | 647,043 | 11.15% |
| 2024/06 | 99,606 | 94,003 | -0.84% | 5.96% | 604,293 | 543,351 | 11.22% |
| 2024/05 | 100,454 | 94,042 | 2.78% | 6.82% | 504,687 | 449,348 | 12.32% |
| 2024/04 | 97,738 | 87,340 | -11.93% | 11.91% | 404,233 | 355,306 | 13.77% |
| 2024/03 | 110,974 | 94,457 | 8.74% | 17.49% | 306,495 | 267,966 | 14.38% |
| 2024/02 | 102,056 | 89,999 | 9.19% | 13.40% | 195,521 | 173,509 | 12.69% |
| 2024/01 | 93,465 | 83,510 | 4.82% | 11.92% | 93,465 | 83,510 | 11.92% |
| 2023/12 | 89,166 | 98,814 | 0.72% | -9.76% | 1,136,435 | 1,112,820 | 2.12% |
| 2023/11 | 88,526 | 93,270 | 1.49% | -5.09% | 1,047,269 | 1,014,006 | 3.28% |
| 2023/10 | 87,230 | 97,983 | -32.09% | -10.97% | 958,743 | 920,736 | 4.13% |
| 2023/09 | 128,453 | 100,254 | 33.78% | 28.13% | 871,513 | 822,753 | 5.93% |
| 2023/08 | 96,017 | 99,648 | -7.40% | -3.64% | 743,060 | 722,499 | 2.85% |
| 2023/07 | 103,692 | 101,783 | 10.31% | 1.88% | 647,043 | 622,851 | 3.88% |
| 2023/06 | 94,003 | 89,460 | -0.04% | 5.08% | 543,351 | 521,068 | 4.28% |
| 2023/05 | 94,042 | 75,629 | 7.67% | 24.35% | 449,348 | 431,608 | 4.11% |
| 2023/04 | 87,340 | 91,322 | -7.53% | -4.36% | 355,306 | 355,979 | -0.19% |
| 2023/03 | 94,457 | 99,036 | 4.95% | -4.62% | 267,966 | 264,657 | 1.25% |
| 2023/02 | 89,999 | 79,325 | 7.77% | 13.46% | 173,509 | 165,621 | 4.76% |
| 2023/01 | 83,510 | 86,296 | -15.49% | -3.23% | 83,510 | 86,296 | -3.23% |
| 2022/12 | 98,814 | 86,485 | 5.94% | 14.26% | 1,112,820 | 1,013,446 | 9.81% |
| 2022/11 | 93,270 | 82,304 | -4.81% | 13.32% | 1,014,006 | 926,961 | 9.39% |
| 2022/10 | 97,983 | 96,716 | -2.27% | 1.31% | 920,736 | 844,657 | 9.01% |
| 2022/09 | 100,254 | 96,403 | 0.61% | 3.99% | 822,753 | 747,941 | 10.00% |
| 2022/08 | 99,648 | 83,319 | -2.10% | 19.60% | 722,499 | 651,538 | 10.89% |
| 2022/07 | 101,783 | 80,596 | 13.77% | 26.29% | 622,851 | 568,219 | 9.61% |
| 2022/06 | 89,460 | 76,156 | 18.29% | 17.47% | 521,068 | 487,623 | 6.86% |
| 2022/05 | 75,629 | 83,057 | -17.18% | -8.94% | 431,608 | 411,467 | 4.89% |
| 2022/04 | 91,322 | 81,551 | -7.79% | 11.98% | 355,979 | 328,410 | 8.39% |
| 2022/03 | 99,036 | 83,263 | 24.85% | 18.94% | 264,657 | 246,859 | 7.21% |
| 2022/02 | 79,325 | 81,537 | -8.08% | -2.71% | 165,621 | 163,596 | 1.24% |
| 2022/01 | 86,296 | 82,059 | -0.22% | 5.16% | 86,296 | 82,059 | 5.16% |
| 2021/12 | 86,485 | 69,811 | 5.08% | 23.88% | 1,013,446 | 964,348 | 5.09% |
| 2021/11 | 82,304 | 75,718 | -14.90% | 8.70% | 926,961 | 894,537 | 3.62% |
| 2021/10 | 96,716 | 87,275 | 0.32% | 10.82% | 844,657 | 818,819 | 3.16% |
| 2021/09 | 96,403 | 83,628 | 15.70% | 15.28% | 747,941 | 731,544 | 2.24% |
| 2021/08 | 83,319 | 89,343 | 3.38% | -6.74% | 651,538 | 647,916 | 0.56% |
| 2021/07 | 80,596 | 87,845 | 5.83% | -8.25% | 568,219 | 558,573 | 1.73% |
| 2021/06 | 76,156 | 80,120 | -8.31% | -4.95% | 487,623 | 470,728 | 3.59% |
| 2021/05 | 83,057 | 75,949 | 1.85% | 9.36% | 411,467 | 390,608 | 5.34% |
| 2021/04 | 81,551 | 73,262 | -2.06% | 11.31% | 328,410 | 314,659 | 4.37% |
| 2021/03 | 83,263 | 78,821 | 2.12% | 5.64% | 246,859 | 241,397 | 2.26% |
| 2021/02 | 81,537 | 86,093 | -0.64% | -5.29% | 163,596 | 162,576 | 0.63% |
| 2021/01 | 82,059 | 76,483 | 17.54% | 7.29% | 82,059 | 76,483 | 7.29% |
| 2020/12 | 69,811 | 89,161 | -7.80% | -21.70% | 964,348 | 1,020,063 | -5.46% |
| 2020/11 | 75,718 | 84,126 | -13.24% | -9.99% | 894,537 | 930,902 | -3.91% |
| 2020/10 | 87,275 | 96,669 | 4.36% | -9.72% | 818,819 | 846,776 | -3.30% |
| 2020/09 | 83,628 | 86,611 | -6.40% | -3.44% | 731,544 | 750,107 | -2.47% |
| 2020/08 | 89,343 | 103,466 | 1.71% | -13.65% | 647,916 | 663,496 | -2.35% |
| 2020/07 | 87,845 | 93,386 | 9.64% | -5.93% | 558,573 | 560,030 | -0.26% |
| 2020/06 | 80,120 | 86,256 | 5.49% | -7.11% | 470,728 | 466,644 | 0.88% |
| 2020/05 | 75,949 | 83,378 | 3.67% | -8.91% | 390,608 | 380,388 | 2.69% |
| 2020/04 | 73,262 | 72,174 | -7.05% | 1.51% | 314,659 | 297,010 | 5.94% |
| 2020/03 | 78,821 | 76,421 | -8.45% | 3.14% | 241,397 | 224,836 | 7.37% |
| 2020/02 | 86,093 | 68,879 | 12.56% | 24.99% | 162,576 | 148,415 | 9.54% |
| 2020/01 | 76,483 | 79,536 | -14.22% | -3.84% | 76,483 | 79,536 | -3.84% |
| 2019/12 | 89,161 | 75,554 | 5.99% | 18.01% | 1,020,063 | 819,423 | 24.49% |
| 2019/11 | 84,126 | 74,370 | -12.98% | 13.12% | 930,902 | 743,869 | 25.14% |
| 2019/10 | 96,669 | 77,298 | 16.53% | 25.06% | 846,776 | 669,499 | 26.48% |
| 2019/09 | 82,957 | 67,036 | -16.65% | 23.75% | 720,859 | 571,207 | 26.20% |
| 2019/08 | 99,526 | 64,106 | 11.97% | 55.25% | 637,902 | 504,171 | 26.52% |
| 2019/07 | 88,885 | 62,400 | 7.45% | 42.44% | 538,376 | 440,065 | 22.34% |
| 2019/06 | 82,726 | 67,893 | 3.84% | 21.85% | 449,491 | 377,665 | 19.02% |
| 2019/05 | 79,667 | 63,596 | 15.46% | 25.27% | 366,765 | 309,772 | 18.40% |
| 2019/04 | 69,001 | 65,882 | -6.71% | 4.73% | 287,098 | 246,176 | 16.62% |
| 2019/03 | 73,965 | 61,849 | 10.28% | 19.59% | 218,097 | 180,294 | 20.97% |
| 2019/02 | 67,073 | 58,593 | -12.96% | 14.47% | 144,132 | 118,445 | 21.69% |
| 2019/01 | 77,059 | 59,852 | 4.91% | 28.75% | 77,059 | 59,852 | 28.75% |
| 2018/12 | 73,453 | 79,597 | 1.85% | -7.72% | 790,567 | 815,563 | -3.06% |
| 2018/11 | 72,117 | 60,930 | -2.27% | 18.36% | 717,114 | 735,966 | -2.56% |
| 2018/10 | 73,790 | 62,193 | 10.08% | 18.65% | 644,997 | 675,036 | -4.45% |
| 2018/09 | 67,036 | 68,028 | 4.57% | -1.46% | 571,207 | 612,843 | -6.79% |
| 2018/08 | 64,106 | 61,043 | 2.73% | 5.02% | 504,171 | 544,815 | -7.46% |
| 2018/07 | 62,400 | 64,055 | -8.09% | -2.58% | 440,065 | 483,772 | -9.03% |
| 2018/06 | 67,893 | 70,123 | 6.76% | -3.18% | 377,665 | 419,717 | -10.02% |
| 2018/05 | 63,596 | 63,280 | -3.47% | 0.50% | 309,772 | 349,594 | -11.39% |
| 2018/04 | 65,882 | 74,432 | 6.52% | -11.49% | 246,176 | 286,314 | -14.02% |
| 2018/03 | 61,849 | 71,042 | 5.56% | -12.94% | 180,294 | 211,882 | -14.91% |
| 2018/02 | 58,593 | 69,882 | -2.10% | -16.15% | 118,445 | 140,840 | -15.90% |
| 2018/01 | 59,852 | 70,958 | -24.81% | -15.65% | 59,852 | 70,958 | -15.65% |
| 2017/12 | 79,597 | 69,092 | 30.64% | 15.20% | 815,563 | 948,476 | -14.01% |
| 2017/11 | 60,930 | 83,985 | -2.03% | -27.45% | 735,966 | 879,384 | -16.31% |
| 2017/10 | 62,193 | 79,516 | -8.58% | -21.79% | 675,036 | 795,399 | -15.13% |
| 2017/09 | 68,028 | 101,929 | 11.44% | -33.26% | 612,843 | 715,883 | -14.39% |
| 2017/08 | 61,043 | 86,295 | -4.70% | -29.26% | 544,815 | 613,954 | -11.26% |
| 2017/07 | 64,055 | 85,056 | -8.65% | -24.69% | 483,772 | 527,659 | -8.32% |
| 2017/06 | 70,123 | 85,131 | 10.81% | -17.63% | 419,717 | 442,603 | -5.17% |
| 2017/05 | 63,280 | 69,142 | -14.98% | -8.48% | 349,594 | 357,472 | -2.20% |
| 2017/04 | 74,432 | 69,423 | 4.77% | 7.22% | 286,314 | 288,330 | -0.70% |
| 2017/03 | 71,042 | 72,278 | 1.66% | -1.71% | 211,882 | 218,907 | -3.21% |
| 2017/02 | 69,882 | 68,420 | -1.52% | 2.14% | 140,840 | 146,629 | -3.95% |
| 2017/01 | 70,958 | 78,209 | 2.70% | -9.27% | 70,958 | 78,209 | -9.27% |
| 2016/12 | 69,092 | 89,747 | -17.73% | -23.01% | 948,476 | 951,160 | -0.28% |
| 2016/11 | 83,985 | 72,887 | 5.62% | 15.23% | 879,384 | 861,413 | 2.09% |
| 2016/10 | 79,516 | 75,952 | -21.99% | 4.69% | 795,399 | 788,526 | 0.87% |
| 2016/09 | 101,929 | 76,530 | 18.12% | 33.19% | 715,883 | 712,574 | 0.46% |
| 2016/08 | 86,295 | 72,430 | 1.46% | 19.14% | 613,954 | 636,044 | -3.47% |
| 2016/07 | 85,056 | 78,260 | -0.09% | 8.68% | 527,659 | 563,614 | -6.38% |
| 2016/06 | 85,131 | 78,148 | 23.12% | 8.94% | 442,603 | 485,354 | -8.81% |
| 2016/05 | 69,142 | 70,761 | -0.40% | -2.29% | 357,472 | 407,206 | -12.21% |
| 2016/04 | 69,423 | 81,864 | -3.95% | -15.20% | 288,330 | 336,445 | -14.30% |
| 2016/03 | 72,278 | 90,628 | 5.64% | -20.25% | 218,907 | 254,581 | -14.01% |
| 2016/02 | 68,420 | 83,009 | -12.52% | -17.58% | 146,629 | 163,953 | -10.57% |
| 2016/01 | 78,209 | 80,944 | -12.86% | -3.38% | 78,209 | 80,944 | -3.38% |
| 2015/12 | 89,747 | 66,578 | 23.13% | 34.80% | 951,160 | 834,767 | 13.94% |
| 2015/11 | 72,887 | 65,187 | -4.04% | 11.81% | 861,413 | 768,189 | 12.14% |
| 2015/10 | 75,952 | 72,426 | -0.76% | 4.87% | 788,526 | 703,002 | 12.17% |
| 2015/09 | 76,530 | 66,484 | 5.66% | 15.11% | 712,574 | 630,576 | 13.00% |
| 2015/08 | 72,430 | 64,341 | -7.45% | 12.57% | 636,044 | 564,092 | 12.76% |
| 2015/07 | 78,260 | 75,515 | 0.14% | 3.64% | 563,614 | 499,751 | 12.78% |
| 2015/06 | 78,148 | 62,827 | 10.44% | 24.39% | 485,354 | 424,236 | 14.41% |
| 2015/05 | 70,761 | 61,362 | -13.56% | 15.32% | 407,206 | 361,409 | 12.67% |
| 2015/04 | 81,864 | 77,586 | -9.67% | 5.51% | 336,445 | 300,047 | 12.13% |
| 2015/03 | 90,628 | 84,613 | 9.18% | 7.11% | 254,581 | 222,461 | 14.44% |
| 2015/02 | 83,009 | 68,455 | 2.55% | 21.26% | 163,953 | 137,848 | 18.94% |
| 2015/01 | 80,944 | 69,393 | 21.58% | 16.65% | 80,944 | 69,393 | 16.65% |
| 2014/12 | 66,578 | 76,185 | 2.13% | -12.61% | 834,767 | 1,002,841 | -16.76% |
| 2014/11 | 65,187 | 79,808 | -10.00% | -18.32% | 768,189 | 926,656 | -17.10% |
| 2014/10 | 72,426 | 83,792 | 8.94% | -13.56% | 703,002 | 846,848 | -16.99% |
| 2014/09 | 66,484 | 93,856 | 3.33% | -29.16% | 630,576 | 763,056 | -17.36% |
| 2014/08 | 64,341 | 85,999 | -14.80% | -25.18% | 564,092 | 669,200 | -15.71% |
| 2014/07 | 75,515 | 82,429 | 20.20% | -8.39% | 499,751 | 583,201 | -14.31% |
| 2014/06 | 62,827 | 78,087 | 2.39% | -19.54% | 424,236 | 500,772 | -15.28% |
| 2014/05 | 61,362 | 84,088 | -20.91% | -27.03% | 361,409 | 422,685 | -14.50% |
| 2014/04 | 77,586 | 76,587 | -8.30% | 1.30% | 300,047 | 338,597 | -11.39% |
| 2014/03 | 84,613 | 88,611 | 23.60% | -4.51% | 222,461 | 262,010 | -15.09% |
| 2014/02 | 68,455 | 79,470 | -1.35% | -13.86% | 137,848 | 173,399 | -20.50% |
| 2014/01 | 69,393 | 93,929 | -8.92% | -26.12% | 69,393 | 93,929 | -26.12% |
| 2013/12 | 76,185 | 90,716 | -4.54% | -16.02% | 1,002,841 | 1,249,768 | -19.76% |
| 2013/11 | 79,808 | 113,131 | -4.75% | -29.46% | 926,656 | 1,159,052 | -20.05% |
| 2013/10 | 83,792 | 108,774 | -10.72% | -22.97% | 846,848 | 1,045,921 | -19.03% |
| 2013/09 | 93,856 | 117,117 | 9.14% | -19.86% | 763,056 | 937,147 | -18.58% |
| 2013/08 | 85,999 | 96,190 | 4.33% | -10.59% | 669,200 | 820,030 | -18.39% |
| 2013/07 | 82,429 | 115,226 | 5.56% | -28.46% | 583,201 | 723,840 | -19.43% |
| 2013/06 | 78,087 | 98,111 | -7.14% | -20.41% | 500,772 | 608,614 | -17.72% |
| 2013/05 | 84,088 | 95,181 | 9.79% | -11.65% | 422,685 | 510,503 | -17.20% |
| 2013/04 | 76,587 | 94,645 | -13.57% | -19.08% | 338,597 | 415,322 | -18.47% |
| 2013/03 | 88,611 | 111,139 | 11.50% | -20.27% | 262,010 | 320,677 | -18.29% |
| 2013/02 | 79,470 | 106,705 | -15.39% | -25.52% | 173,399 | 209,538 | -17.25% |
| 2013/01 | 93,929 | 102,833 | - | -8.66% | 93,929 | 102,833 | -8.66% |