3150 鈺寶-創每月營收
| 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 | 30,458 | 39,102 | 43.49% | -22.11% | 199,784 | 218,645 | -8.63% |
| 2025/06 | 21,226 | 37,980 | -29.89% | -44.11% | 169,325 | 179,543 | -5.69% |
| 2025/05 | 30,276 | 39,279 | -5.10% | -22.92% | 148,100 | 141,564 | 4.62% |
| 2025/04 | 31,902 | 34,592 | 6.61% | -7.78% | 117,824 | 102,285 | 15.19% |
| 2025/03 | 29,924 | 32,657 | 9.09% | -8.37% | 85,922 | 67,693 | 26.93% |
| 2025/02 | 27,431 | 20,096 | -3.98% | 36.50% | 55,998 | 35,036 | 59.83% |
| 2025/01 | 28,567 | 14,940 | 72.25% | 91.21% | 28,567 | 14,940 | 91.21% |
| 2024/12 | 16,585 | 13,584 | -31.44% | 22.09% | 345,263 | 219,393 | 57.37% |
| 2024/11 | 24,192 | 12,938 | 15.30% | 86.98% | 328,678 | 205,808 | 59.70% |
| 2024/10 | 20,982 | 15,885 | -29.86% | 32.09% | 304,486 | 192,871 | 57.87% |
| 2024/09 | 29,916 | 12,326 | -14.38% | 142.71% | 283,504 | 176,986 | 60.18% |
| 2024/08 | 34,942 | 17,170 | -10.64% | 103.51% | 253,588 | 164,660 | 54.01% |
| 2024/07 | 39,102 | 16,838 | 2.95% | 132.22% | 218,645 | 147,489 | 48.24% |
| 2024/06 | 37,980 | 19,992 | -3.31% | 89.98% | 179,543 | 130,651 | 37.42% |
| 2024/05 | 39,279 | 20,707 | 13.55% | 89.69% | 141,564 | 110,659 | 27.93% |
| 2024/04 | 34,592 | 24,005 | 5.93% | 44.10% | 102,285 | 89,952 | 13.71% |
| 2024/03 | 32,657 | 29,476 | 62.50% | 10.79% | 67,693 | 65,947 | 2.65% |
| 2024/02 | 20,096 | 21,053 | 34.51% | -4.55% | 35,036 | 36,472 | -3.94% |
| 2024/01 | 14,940 | 15,418 | 9.98% | -3.10% | 14,940 | 15,418 | -3.10% |
| 2023/12 | 13,584 | 15,074 | 4.99% | -9.88% | 219,393 | 387,924 | -43.44% |
| 2023/11 | 12,938 | 25,645 | -18.55% | -49.55% | 205,808 | 372,850 | -44.80% |
| 2023/10 | 15,885 | 16,716 | 28.87% | -4.97% | 192,871 | 347,205 | -44.45% |
| 2023/09 | 12,326 | 19,118 | -28.21% | -35.53% | 176,986 | 330,489 | -46.45% |
| 2023/08 | 17,170 | 31,136 | 1.97% | -44.85% | 164,660 | 311,371 | -47.12% |
| 2023/07 | 16,838 | 47,835 | -15.78% | -64.80% | 147,489 | 280,236 | -47.37% |
| 2023/06 | 19,992 | 57,784 | -3.45% | -65.40% | 130,651 | 232,401 | -43.78% |
| 2023/05 | 20,707 | 47,709 | -13.74% | -56.60% | 110,659 | 174,616 | -36.63% |
| 2023/04 | 24,005 | 34,225 | -18.56% | -29.86% | 89,952 | 126,907 | -29.12% |
| 2023/03 | 29,476 | 35,592 | 40.01% | -17.18% | 65,947 | 92,682 | -28.85% |
| 2023/02 | 21,053 | 27,217 | 36.55% | -22.65% | 36,472 | 57,090 | -36.11% |
| 2023/01 | 15,418 | 29,873 | 2.28% | -48.39% | 15,418 | 29,873 | -48.39% |
| 2022/12 | 15,074 | 26,884 | -41.22% | -43.93% | 387,924 | 426,361 | -9.02% |
| 2022/11 | 25,645 | 43,396 | 53.42% | -40.90% | 372,850 | 399,476 | -6.67% |
| 2022/10 | 16,716 | 45,228 | -12.56% | -63.04% | 347,205 | 356,080 | -2.49% |
| 2022/09 | 19,118 | 30,858 | -38.60% | -38.05% | 330,489 | 310,852 | 6.32% |
| 2022/08 | 31,136 | 42,689 | -34.91% | -27.06% | 311,371 | 279,994 | 11.21% |
| 2022/07 | 47,835 | 28,274 | -17.22% | 69.18% | 280,236 | 237,305 | 18.09% |
| 2022/06 | 57,784 | 34,123 | 21.12% | 69.34% | 232,401 | 209,031 | 11.18% |
| 2022/05 | 47,709 | 31,591 | 39.40% | 51.02% | 174,616 | 174,909 | -0.17% |
| 2022/04 | 34,225 | 34,675 | -3.84% | -1.30% | 126,907 | 143,318 | -11.45% |
| 2022/03 | 35,592 | 38,191 | 30.77% | -6.81% | 92,682 | 108,642 | -14.69% |
| 2022/02 | 27,217 | 30,148 | -8.89% | -9.72% | 57,090 | 70,451 | -18.96% |
| 2022/01 | 29,873 | 40,303 | 11.12% | -25.88% | 29,873 | 40,303 | -25.88% |
| 2021/12 | 26,884 | 28,789 | -38.05% | -6.62% | 426,361 | 317,396 | 34.33% |
| 2021/11 | 43,396 | 35,096 | -4.05% | 23.65% | 399,476 | 288,607 | 38.42% |
| 2021/10 | 45,228 | 31,462 | 46.57% | 43.75% | 356,080 | 253,511 | 40.46% |
| 2021/09 | 30,858 | 41,378 | -27.71% | -25.42% | 310,852 | 222,048 | 39.99% |
| 2021/08 | 42,689 | 38,842 | 50.98% | 9.90% | 279,994 | 180,670 | 54.98% |
| 2021/07 | 28,274 | 32,009 | -17.14% | -11.67% | 237,305 | 141,828 | 67.32% |
| 2021/06 | 34,123 | 25,723 | 8.01% | 32.66% | 209,031 | 109,820 | 90.34% |
| 2021/05 | 31,591 | 11,932 | -8.89% | 164.76% | 174,909 | 84,097 | 107.98% |
| 2021/04 | 34,675 | 11,436 | -9.21% | 203.21% | 143,318 | 72,164 | 98.60% |
| 2021/03 | 38,191 | 30,483 | 26.68% | 25.29% | 108,642 | 60,728 | 78.90% |
| 2021/02 | 30,148 | 10,893 | -25.20% | 176.76% | 70,451 | 30,245 | 132.93% |
| 2021/01 | 40,303 | 19,353 | 39.99% | 108.25% | 40,303 | 19,353 | 108.25% |
| 2020/12 | 28,789 | 15,112 | -17.97% | 90.50% | 317,396 | 258,659 | 22.71% |
| 2020/11 | 35,096 | 21,659 | 11.55% | 62.04% | 288,607 | 243,547 | 18.50% |
| 2020/10 | 31,462 | 23,213 | -23.96% | 35.54% | 253,511 | 221,888 | 14.25% |
| 2020/09 | 41,378 | 22,734 | 6.53% | 82.01% | 222,048 | 198,675 | 11.76% |
| 2020/08 | 38,842 | 23,863 | 21.35% | 62.77% | 180,670 | 175,941 | 2.69% |
| 2020/07 | 32,009 | 20,548 | 24.44% | 55.78% | 141,828 | 152,078 | -6.74% |
| 2020/06 | 25,723 | 22,028 | 115.58% | 16.77% | 109,820 | 131,531 | -16.51% |
| 2020/05 | 11,932 | 20,707 | 4.34% | -42.38% | 84,097 | 109,502 | -23.20% |
| 2020/04 | 11,436 | 23,385 | -62.48% | -51.10% | 72,164 | 88,795 | -18.73% |
| 2020/03 | 30,483 | 23,726 | 179.84% | 28.48% | 60,728 | 65,410 | -7.16% |
| 2020/02 | 10,893 | 19,253 | -43.71% | -43.42% | 30,245 | 41,685 | -27.44% |
| 2020/01 | 19,353 | 22,432 | 28.06% | -13.73% | 19,353 | 22,432 | -13.73% |
| 2019/12 | 15,112 | 14,343 | -30.23% | 5.36% | 258,659 | 313,630 | -17.53% |
| 2019/11 | 21,659 | 30,726 | -6.69% | -29.51% | 243,547 | 299,287 | -18.62% |
| 2019/10 | 23,213 | 23,906 | 2.11% | -2.90% | 221,888 | 268,561 | -17.38% |
| 2019/09 | 22,734 | 31,175 | -4.73% | -27.08% | 198,675 | 244,655 | -18.79% |
| 2019/08 | 23,863 | 44,267 | 16.13% | -46.09% | 175,941 | 213,480 | -17.58% |
| 2019/07 | 20,548 | 32,239 | -6.72% | -36.26% | 152,078 | 169,213 | -10.13% |
| 2019/06 | 22,028 | 28,366 | 6.38% | -22.34% | 131,531 | 136,974 | -3.97% |
| 2019/05 | 20,707 | 26,408 | -11.45% | -21.59% | 109,502 | 108,608 | 0.82% |
| 2019/04 | 23,385 | 23,678 | -1.44% | -1.24% | 88,795 | 82,200 | 8.02% |
| 2019/03 | 23,726 | 23,985 | 23.23% | -1.08% | 65,410 | 58,522 | 11.77% |
| 2019/02 | 19,253 | 15,211 | -14.17% | 26.57% | 41,685 | 34,537 | 20.70% |
| 2019/01 | 22,432 | 19,326 | 56.40% | 16.07% | 22,432 | 19,326 | 16.07% |
| 2018/12 | 14,343 | 14,108 | -53.32% | 1.67% | 313,630 | 260,357 | 20.46% |
| 2018/11 | 30,726 | 13,258 | 28.53% | 131.75% | 299,287 | 246,249 | 21.54% |
| 2018/10 | 23,906 | 16,945 | -23.32% | 41.08% | 268,561 | 232,991 | 15.27% |
| 2018/09 | 31,175 | 30,303 | -29.58% | 2.88% | 244,655 | 216,046 | 13.24% |
| 2018/08 | 44,267 | 30,590 | 37.31% | 44.71% | 213,480 | 185,743 | 14.93% |
| 2018/07 | 32,239 | 24,201 | 13.65% | 33.21% | 169,213 | 155,153 | 9.06% |
| 2018/06 | 28,366 | 22,548 | 7.41% | 25.80% | 136,974 | 130,952 | 4.60% |
| 2018/05 | 26,408 | 28,481 | 11.53% | -7.28% | 108,608 | 108,404 | 0.19% |
| 2018/04 | 23,678 | 26,795 | -1.28% | -11.63% | 82,200 | 79,923 | 2.85% |
| 2018/03 | 23,985 | 17,369 | 57.68% | 38.09% | 58,522 | 53,127 | 10.15% |
| 2018/02 | 15,211 | 18,537 | -21.29% | -17.94% | 34,537 | 35,758 | -3.41% |
| 2018/01 | 19,326 | 17,221 | 36.99% | 12.22% | 19,326 | 17,221 | 12.22% |
| 2017/12 | 14,108 | 13,115 | 6.41% | 7.57% | 260,357 | 184,704 | 40.96% |
| 2017/11 | 13,258 | 14,998 | -21.76% | -11.60% | 246,249 | 171,589 | 43.51% |
| 2017/10 | 16,945 | 18,710 | -44.08% | -9.43% | 232,991 | 156,591 | 48.79% |
| 2017/09 | 30,303 | 22,427 | -0.94% | 35.12% | 216,046 | 137,881 | 56.69% |
| 2017/08 | 30,590 | 15,364 | 26.40% | 99.10% | 185,743 | 115,454 | 60.88% |
| 2017/07 | 24,201 | 15,283 | 7.33% | 58.35% | 155,153 | 100,089 | 55.02% |
| 2017/06 | 22,548 | 16,908 | -20.83% | 33.36% | 130,952 | 84,806 | 54.41% |
| 2017/05 | 28,481 | 15,036 | 6.29% | 89.42% | 108,404 | 67,898 | 59.66% |
| 2017/04 | 26,795 | 10,068 | 54.27% | 166.14% | 79,923 | 52,861 | 51.19% |
| 2017/03 | 17,369 | 17,479 | -6.30% | -0.63% | 53,127 | 42,794 | 24.15% |
| 2017/02 | 18,537 | 11,709 | 7.64% | 58.31% | 35,758 | 25,315 | 41.25% |
| 2017/01 | 17,221 | 13,606 | 31.31% | 26.57% | 17,221 | 13,606 | 26.57% |
| 2016/12 | 13,115 | 26,843 | -12.56% | -51.14% | 184,704 | 230,813 | -19.98% |
| 2016/11 | 14,998 | 23,779 | -19.84% | -36.93% | 171,589 | 203,970 | -15.88% |
| 2016/10 | 18,710 | 26,219 | -16.57% | -28.64% | 156,591 | 180,191 | -13.10% |
| 2016/09 | 22,427 | 20,865 | 45.97% | 7.49% | 137,881 | 153,972 | -10.45% |
| 2016/08 | 15,364 | 14,427 | 0.53% | 6.49% | 115,454 | 133,107 | -13.26% |
| 2016/07 | 15,283 | 13,296 | -9.61% | 14.94% | 100,089 | 118,680 | -15.66% |
| 2016/06 | 16,908 | 9,857 | 12.45% | 71.53% | 84,806 | 105,384 | -19.53% |
| 2016/05 | 15,036 | 14,149 | 49.34% | 6.27% | 67,898 | 95,526 | -28.92% |
| 2016/04 | 10,068 | 20,188 | -42.40% | -50.13% | 52,861 | 81,377 | -35.04% |
| 2016/03 | 17,479 | 23,178 | 49.28% | -24.59% | 42,794 | 61,189 | -30.06% |
| 2016/02 | 11,709 | 12,590 | -13.94% | -7.00% | 25,315 | 38,011 | -33.40% |
| 2016/01 | 13,606 | 25,421 | -49.31% | -46.48% | 13,606 | 25,421 | -46.48% |
| 2015/12 | 26,843 | 23,399 | 12.89% | 14.72% | 230,813 | 321,924 | -28.30% |
| 2015/11 | 23,779 | 34,568 | -9.31% | -31.21% | 203,970 | 298,525 | -31.67% |
| 2015/10 | 26,219 | 33,232 | 25.66% | -21.10% | 180,191 | 263,957 | -31.73% |
| 2015/09 | 20,865 | 28,972 | 44.62% | -27.98% | 153,972 | 230,725 | -33.27% |
| 2015/08 | 14,427 | 31,213 | 8.51% | -53.78% | 133,107 | 201,753 | -34.02% |
| 2015/07 | 13,296 | 23,195 | 34.89% | -42.68% | 118,680 | 170,539 | -30.41% |
| 2015/06 | 9,857 | 26,531 | -30.33% | -62.85% | 105,384 | 147,344 | -28.48% |
| 2015/05 | 14,149 | 20,060 | -29.91% | -29.47% | 95,526 | 120,813 | -20.93% |
| 2015/04 | 20,188 | 28,384 | -12.90% | -28.88% | 81,377 | 100,754 | -19.23% |
| 2015/03 | 23,178 | 30,231 | 84.10% | -23.33% | 61,189 | 72,370 | -15.45% |
| 2015/02 | 12,590 | 18,508 | -50.47% | -31.98% | 38,011 | 42,139 | -9.80% |
| 2015/01 | 25,421 | 23,630 | 8.64% | 7.58% | 25,421 | 23,630 | 7.58% |
| 2014/12 | 23,399 | 31,532 | -32.31% | -25.79% | 321,924 | 359,071 | -10.35% |
| 2014/11 | 34,568 | 34,919 | 4.02% | -1.01% | 298,525 | 327,538 | -8.86% |
| 2014/10 | 33,232 | 50,857 | 14.70% | -34.66% | 263,957 | 292,619 | -9.79% |
| 2014/09 | 28,972 | 46,530 | -7.18% | -37.73% | 230,725 | 241,762 | -4.57% |
| 2014/08 | 31,213 | 47,462 | 34.57% | -34.24% | 201,753 | 195,232 | 3.34% |
| 2014/07 | 23,195 | 31,404 | -12.57% | -26.14% | 170,539 | 147,769 | 15.41% |
| 2014/06 | 26,531 | 25,430 | 32.26% | 4.33% | 147,344 | 116,365 | 26.62% |
| 2014/05 | 20,060 | 37,734 | -29.33% | -46.84% | 120,813 | 90,935 | 32.86% |
| 2014/04 | 28,384 | 21,802 | -6.11% | 30.19% | 100,754 | 53,201 | 89.38% |
| 2014/03 | 30,231 | 22,104 | 63.34% | 36.77% | 72,370 | 31,399 | 130.49% |
| 2014/02 | 18,508 | 5,058 | -21.68% | 265.92% | 42,139 | 9,295 | 353.35% |
| 2014/01 | 23,630 | 4,237 | -25.06% | 457.71% | 23,630 | 4,237 | 457.71% |
| 2013/12 | 31,532 | 10,269 | -9.70% | 207.06% | 359,071 | 212,771 | 68.76% |
| 2013/11 | 34,919 | 8,376 | -31.34% | 316.89% | 327,538 | 202,502 | 61.75% |
| 2013/10 | 50,857 | 10,287 | 9.30% | 394.38% | 292,619 | 194,125 | 50.74% |
| 2013/09 | 46,530 | 19,549 | -1.96% | 138.02% | 241,762 | 183,838 | 31.51% |
| 2013/08 | 47,462 | 17,924 | 51.13% | 164.80% | 195,232 | 164,289 | 18.83% |
| 2013/07 | 31,404 | 20,986 | 23.49% | 49.64% | 147,769 | 146,365 | 0.96% |
| 2013/06 | 25,430 | 35,784 | -32.61% | -28.93% | 116,365 | 125,379 | -7.19% |
| 2013/05 | 37,734 | 30,854 | 73.08% | 22.30% | 90,935 | 89,596 | 1.49% |
| 2013/04 | 21,802 | 19,992 | -1.37% | 9.05% | 53,201 | 58,742 | -9.43% |
| 2013/03 | 22,104 | 20,382 | 337.01% | 8.45% | 31,399 | 38,750 | -18.97% |
| 2013/02 | 5,058 | 6,999 | 19.38% | -27.73% | 9,295 | 18,368 | -49.40% |
| 2013/01 | 4,237 | 11,369 | - | -62.73% | 4,237 | 11,369 | -62.73% |