3406 玉晶光每月營收
| 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 | 2,383,597 | 2,275,598 | 43.23% | 4.75% | 12,474,228 | 12,499,655 | -0.20% |
| 2025/06 | 1,664,213 | 1,555,816 | 33.06% | 6.97% | 10,090,631 | 10,224,057 | -1.31% |
| 2025/05 | 1,250,699 | 1,554,892 | -32.55% | -19.56% | 8,426,418 | 8,668,240 | -2.79% |
| 2025/04 | 1,854,372 | 1,875,984 | -2.04% | -1.15% | 7,175,719 | 7,113,348 | 0.88% |
| 2025/03 | 1,893,079 | 1,960,445 | 36.21% | -3.44% | 5,321,347 | 5,237,364 | 1.60% |
| 2025/02 | 1,389,856 | 1,328,509 | -31.82% | 4.62% | 3,428,269 | 3,276,919 | 4.62% |
| 2025/01 | 2,038,413 | 1,948,410 | 40.68% | 4.62% | 2,038,413 | 1,948,410 | 4.62% |
| 2024/12 | 1,448,952 | 1,819,631 | -28.70% | -20.37% | 23,182,529 | 21,674,551 | 6.96% |
| 2024/11 | 2,032,150 | 2,488,637 | 2.93% | -18.34% | 21,733,577 | 19,854,920 | 9.46% |
| 2024/10 | 1,974,372 | 2,526,093 | -23.66% | -21.84% | 19,701,427 | 17,366,283 | 13.45% |
| 2024/09 | 2,586,457 | 3,462,646 | -2.06% | -25.30% | 17,727,055 | 14,840,189 | 19.45% |
| 2024/08 | 2,640,943 | 3,235,256 | 16.05% | -18.37% | 15,140,598 | 11,377,543 | 33.07% |
| 2024/07 | 2,275,598 | 2,148,218 | 46.26% | 5.93% | 12,499,655 | 8,142,287 | 53.52% |
| 2024/06 | 1,555,816 | 1,156,729 | 0.06% | 34.50% | 10,224,057 | 5,994,069 | 70.57% |
| 2024/05 | 1,554,892 | 736,967 | -17.12% | 110.99% | 8,668,240 | 4,837,340 | 79.19% |
| 2024/04 | 1,875,984 | 773,170 | -4.31% | 142.64% | 7,113,348 | 4,100,373 | 73.48% |
| 2024/03 | 1,960,445 | 1,052,188 | 47.57% | 86.32% | 5,237,364 | 3,327,202 | 57.41% |
| 2024/02 | 1,328,509 | 927,366 | -31.82% | 43.26% | 3,276,919 | 2,275,014 | 44.04% |
| 2024/01 | 1,948,410 | 1,347,649 | 7.08% | 44.58% | 1,948,410 | 1,347,649 | 44.58% |
| 2023/12 | 1,819,631 | 1,457,212 | -26.88% | 24.87% | 21,674,551 | 19,219,493 | 12.77% |
| 2023/11 | 2,488,637 | 1,978,918 | -1.48% | 25.76% | 19,854,920 | 17,762,281 | 11.78% |
| 2023/10 | 2,526,093 | 2,314,107 | -27.05% | 9.16% | 17,366,283 | 15,783,363 | 10.03% |
| 2023/09 | 3,462,646 | 2,732,525 | 7.03% | 26.72% | 14,840,189 | 13,469,256 | 10.18% |
| 2023/08 | 3,235,256 | 2,535,097 | 50.60% | 27.62% | 11,377,543 | 10,736,730 | 5.97% |
| 2023/07 | 2,148,218 | 1,946,290 | 85.71% | 10.38% | 8,142,287 | 8,201,633 | -0.72% |
| 2023/06 | 1,156,729 | 1,152,281 | 56.96% | 0.39% | 5,994,069 | 6,255,343 | -4.18% |
| 2023/05 | 736,967 | 808,459 | -4.68% | -8.84% | 4,837,340 | 5,103,062 | -5.21% |
| 2023/04 | 773,170 | 910,760 | -26.52% | -15.11% | 4,100,373 | 4,294,603 | -4.52% |
| 2023/03 | 1,052,188 | 1,235,702 | 13.46% | -14.85% | 3,327,202 | 3,383,843 | -1.67% |
| 2023/02 | 927,366 | 840,809 | -31.19% | 10.29% | 2,275,014 | 2,148,141 | 5.91% |
| 2023/01 | 1,347,649 | 1,307,333 | -7.52% | 3.08% | 1,347,649 | 1,307,333 | 3.08% |
| 2022/12 | 1,457,212 | 1,843,773 | -26.36% | -20.97% | 19,219,493 | 16,749,325 | 14.75% |
| 2022/11 | 1,978,918 | 1,924,776 | -14.48% | 2.81% | 17,762,281 | 14,905,552 | 19.17% |
| 2022/10 | 2,314,107 | 1,966,059 | -15.31% | 17.70% | 15,783,363 | 12,980,776 | 21.59% |
| 2022/09 | 2,732,525 | 2,223,208 | 7.79% | 22.91% | 13,469,256 | 11,014,717 | 22.28% |
| 2022/08 | 2,535,097 | 2,040,679 | 30.25% | 24.23% | 10,736,730 | 8,791,509 | 22.13% |
| 2022/07 | 1,946,290 | 1,648,049 | 68.91% | 18.10% | 8,201,633 | 6,750,830 | 21.49% |
| 2022/06 | 1,152,281 | 1,135,330 | 42.53% | 1.49% | 6,255,343 | 5,102,781 | 22.59% |
| 2022/05 | 808,459 | 732,198 | -11.23% | 10.42% | 5,103,062 | 3,967,451 | 28.62% |
| 2022/04 | 910,760 | 674,298 | -26.30% | 35.07% | 4,294,603 | 3,235,253 | 32.74% |
| 2022/03 | 1,235,702 | 815,151 | 46.97% | 51.59% | 3,383,843 | 2,560,955 | 32.13% |
| 2022/02 | 840,809 | 617,770 | -35.69% | 36.10% | 2,148,141 | 1,745,804 | 23.05% |
| 2022/01 | 1,307,333 | 1,128,034 | -29.09% | 15.89% | 1,307,333 | 1,128,034 | 15.89% |
| 2021/12 | 1,843,773 | 1,463,391 | -4.21% | 25.99% | 16,749,325 | 15,894,783 | 5.38% |
| 2021/11 | 1,924,776 | 1,807,423 | -2.10% | 6.49% | 14,905,552 | 14,431,392 | 3.29% |
| 2021/10 | 1,966,059 | 1,653,978 | -11.57% | 18.87% | 12,980,776 | 12,623,969 | 2.83% |
| 2021/09 | 2,223,208 | 1,860,127 | 8.94% | 19.52% | 11,014,717 | 10,969,991 | 0.41% |
| 2021/08 | 2,040,679 | 1,777,421 | 23.82% | 14.81% | 8,791,509 | 9,109,864 | -3.49% |
| 2021/07 | 1,648,049 | 1,564,023 | 45.16% | 5.37% | 6,750,830 | 7,332,442 | -7.93% |
| 2021/06 | 1,135,330 | 1,109,440 | 55.06% | 2.33% | 5,102,781 | 5,768,419 | -11.54% |
| 2021/05 | 732,198 | 1,025,976 | 8.59% | -28.63% | 3,967,451 | 4,658,978 | -14.84% |
| 2021/04 | 674,298 | 940,629 | -17.28% | -28.31% | 3,235,253 | 3,633,003 | -10.95% |
| 2021/03 | 815,151 | 1,017,646 | 31.95% | -19.90% | 2,560,955 | 2,692,374 | -4.88% |
| 2021/02 | 617,770 | 693,377 | -45.23% | -10.90% | 1,745,804 | 1,674,728 | 4.24% |
| 2021/01 | 1,128,034 | 981,350 | -22.92% | 14.95% | 1,128,034 | 981,350 | 14.95% |
| 2020/12 | 1,463,391 | 1,128,504 | -19.03% | 29.68% | 15,894,783 | 12,040,981 | 32.01% |
| 2020/11 | 1,807,423 | 1,186,840 | 9.28% | 52.29% | 14,431,392 | 10,912,478 | 32.25% |
| 2020/10 | 1,653,978 | 1,468,459 | -11.08% | 12.63% | 12,623,969 | 9,725,638 | 29.80% |
| 2020/09 | 1,860,127 | 1,929,165 | 4.65% | -3.58% | 10,969,991 | 8,257,180 | 32.85% |
| 2020/08 | 1,777,421 | 1,838,066 | 13.64% | -3.30% | 9,109,864 | 6,328,015 | 43.96% |
| 2020/07 | 1,564,023 | 1,283,754 | 40.97% | 21.83% | 7,332,442 | 4,489,949 | 63.31% |
| 2020/06 | 1,109,440 | 857,808 | 8.14% | 29.33% | 5,768,419 | 3,206,195 | 79.91% |
| 2020/05 | 1,025,976 | 702,791 | 9.07% | 45.99% | 4,658,978 | 2,348,387 | 98.39% |
| 2020/04 | 940,629 | 533,385 | -7.57% | 76.35% | 3,633,003 | 1,645,596 | 120.77% |
| 2020/03 | 1,017,646 | 465,998 | 46.77% | 118.38% | 2,692,374 | 1,112,211 | 142.07% |
| 2020/02 | 693,377 | 220,329 | -29.34% | 214.70% | 1,674,728 | 646,213 | 159.16% |
| 2020/01 | 981,350 | 425,884 | -13.04% | 130.43% | 981,350 | 425,884 | 130.43% |
| 2019/12 | 1,128,504 | 600,424 | -4.92% | 87.95% | 12,040,981 | 7,926,654 | 51.90% |
| 2019/11 | 1,186,840 | 720,715 | -19.18% | 64.68% | 10,912,478 | 7,326,229 | 48.95% |
| 2019/10 | 1,468,459 | 818,920 | -23.88% | 79.32% | 9,725,638 | 6,605,514 | 47.24% |
| 2019/09 | 1,929,165 | 787,424 | 4.96% | 145.00% | 8,257,180 | 5,786,594 | 42.69% |
| 2019/08 | 1,838,066 | 823,061 | 43.18% | 123.32% | 6,328,015 | 4,999,169 | 26.58% |
| 2019/07 | 1,283,754 | 767,327 | 49.66% | 67.30% | 4,489,949 | 4,176,108 | 7.52% |
| 2019/06 | 857,808 | 587,282 | 22.06% | 46.06% | 3,206,195 | 3,408,781 | -5.94% |
| 2019/05 | 702,791 | 521,205 | 31.76% | 34.84% | 2,348,387 | 2,821,498 | -16.77% |
| 2019/04 | 533,385 | 515,556 | 14.46% | 3.46% | 1,645,596 | 2,300,293 | -28.46% |
| 2019/03 | 465,998 | 594,498 | 111.50% | -21.61% | 1,112,211 | 1,784,736 | -37.68% |
| 2019/02 | 220,329 | 416,468 | -48.27% | -47.10% | 646,213 | 1,190,239 | -45.71% |
| 2019/01 | 425,884 | 773,771 | -29.07% | -44.96% | 425,884 | 773,771 | -44.96% |
| 2018/12 | 600,424 | 1,000,578 | -16.69% | -39.99% | 7,926,654 | 8,025,833 | -1.24% |
| 2018/11 | 720,715 | 930,245 | -11.99% | -22.52% | 7,326,229 | 7,025,255 | 4.28% |
| 2018/10 | 818,920 | 823,571 | 4.00% | -0.56% | 6,605,514 | 6,095,010 | 8.38% |
| 2018/09 | 787,424 | 922,407 | -4.33% | -14.63% | 5,786,594 | 5,271,439 | 9.77% |
| 2018/08 | 823,061 | 868,284 | 7.26% | -5.21% | 4,999,169 | 4,349,032 | 14.95% |
| 2018/07 | 767,327 | 578,947 | 30.66% | 32.54% | 4,176,108 | 3,480,748 | 19.98% |
| 2018/06 | 587,282 | 491,924 | 12.68% | 19.38% | 3,408,781 | 2,901,801 | 17.47% |
| 2018/05 | 521,205 | 390,990 | 1.10% | 33.30% | 2,821,498 | 2,409,878 | 17.08% |
| 2018/04 | 515,556 | 530,438 | -13.28% | -2.81% | 2,300,293 | 2,018,887 | 13.94% |
| 2018/03 | 594,498 | 518,967 | 42.75% | 14.55% | 1,784,736 | 1,488,449 | 19.91% |
| 2018/02 | 416,468 | 352,280 | -46.18% | 18.22% | 1,190,239 | 969,482 | 22.77% |
| 2018/01 | 773,771 | 617,202 | -22.67% | 25.37% | 773,771 | 617,202 | 25.37% |
| 2017/12 | 1,000,578 | 711,944 | 7.56% | 40.54% | 8,025,833 | 7,012,297 | 14.45% |
| 2017/11 | 930,245 | 719,132 | 12.95% | 29.36% | 7,025,255 | 6,300,353 | 11.51% |
| 2017/10 | 823,571 | 731,504 | -10.72% | 12.59% | 6,095,010 | 5,581,221 | 9.21% |
| 2017/09 | 922,407 | 738,636 | 6.23% | 24.88% | 5,271,439 | 4,849,717 | 8.70% |
| 2017/08 | 868,284 | 721,319 | 49.98% | 20.37% | 4,349,032 | 4,111,081 | 5.79% |
| 2017/07 | 578,947 | 643,419 | 17.69% | -10.02% | 3,480,748 | 3,389,762 | 2.68% |
| 2017/06 | 491,924 | 574,018 | 25.81% | -14.30% | 2,901,801 | 2,746,343 | 5.66% |
| 2017/05 | 390,990 | 529,386 | -26.29% | -26.14% | 2,409,878 | 2,172,325 | 10.94% |
| 2017/04 | 530,438 | 518,722 | 2.21% | 2.26% | 2,018,887 | 1,642,939 | 22.88% |
| 2017/03 | 518,967 | 436,000 | 47.32% | 19.03% | 1,488,449 | 1,124,217 | 32.40% |
| 2017/02 | 352,280 | 322,231 | -42.92% | 9.33% | 969,482 | 688,217 | 40.87% |
| 2017/01 | 617,202 | 365,986 | -13.31% | 68.64% | 617,202 | 365,986 | 68.64% |
| 2016/12 | 711,944 | 669,461 | -1.00% | 6.35% | 7,012,297 | 9,059,060 | -22.59% |
| 2016/11 | 719,132 | 989,250 | -1.69% | -27.31% | 6,300,353 | 8,389,599 | -24.90% |
| 2016/10 | 731,504 | 1,066,994 | -0.97% | -31.44% | 5,581,221 | 7,400,349 | -24.58% |
| 2016/09 | 738,636 | 969,713 | 2.40% | -23.83% | 4,849,717 | 6,333,355 | -23.43% |
| 2016/08 | 721,319 | 665,957 | 12.11% | 8.31% | 4,111,081 | 5,363,642 | -23.35% |
| 2016/07 | 643,419 | 824,947 | 12.09% | -22.00% | 3,389,762 | 4,697,685 | -27.84% |
| 2016/06 | 574,018 | 836,837 | 8.43% | -31.41% | 2,746,343 | 3,872,738 | -29.09% |
| 2016/05 | 529,386 | 684,973 | 2.06% | -22.71% | 2,172,325 | 3,035,902 | -28.45% |
| 2016/04 | 518,722 | 657,369 | 18.97% | -21.09% | 1,642,939 | 2,350,929 | -30.12% |
| 2016/03 | 436,000 | 650,754 | 35.31% | -33.00% | 1,124,217 | 1,693,560 | -33.62% |
| 2016/02 | 322,231 | 280,766 | -11.96% | 14.77% | 688,217 | 1,042,806 | -34.00% |
| 2016/01 | 365,986 | 762,039 | -45.33% | -51.97% | 365,986 | 762,039 | -51.97% |
| 2015/12 | 669,461 | 1,000,377 | -32.33% | -33.08% | 9,059,060 | 10,378,842 | -12.72% |
| 2015/11 | 989,250 | 1,094,469 | -7.29% | -9.61% | 8,389,599 | 9,378,465 | -10.54% |
| 2015/10 | 1,066,994 | 1,183,870 | 10.03% | -9.87% | 7,400,349 | 8,283,996 | -10.67% |
| 2015/09 | 969,713 | 1,026,679 | 45.61% | -5.55% | 6,333,355 | 7,100,126 | -10.80% |
| 2015/08 | 665,957 | 1,037,585 | -19.27% | -35.82% | 5,363,642 | 6,073,448 | -11.69% |
| 2015/07 | 824,947 | 941,591 | -1.42% | -12.39% | 4,697,685 | 5,035,862 | -6.72% |
| 2015/06 | 836,837 | 704,315 | 22.17% | 18.82% | 3,872,738 | 4,094,271 | -5.41% |
| 2015/05 | 684,973 | 849,110 | 4.20% | -19.33% | 3,035,902 | 3,389,957 | -10.44% |
| 2015/04 | 657,369 | 591,903 | 1.02% | 11.06% | 2,350,929 | 2,540,846 | -7.47% |
| 2015/03 | 650,754 | 728,146 | 131.78% | -10.63% | 1,693,560 | 1,948,943 | -13.10% |
| 2015/02 | 280,766 | 504,764 | -63.16% | -44.38% | 1,042,806 | 1,220,797 | -14.58% |
| 2015/01 | 762,039 | 716,033 | -23.82% | 6.43% | 762,039 | 716,033 | 6.43% |
| 2014/12 | 1,000,377 | 753,561 | -8.60% | 32.75% | 10,378,842 | 9,556,242 | 8.61% |
| 2014/11 | 1,094,469 | 720,367 | -7.55% | 51.93% | 9,378,465 | 8,802,681 | 6.54% |
| 2014/10 | 1,183,870 | 929,138 | 15.31% | 27.42% | 8,283,996 | 8,082,314 | 2.50% |
| 2014/09 | 1,026,679 | 1,172,125 | -1.05% | -12.41% | 7,100,126 | 7,153,176 | -0.74% |
| 2014/08 | 1,037,585 | 937,829 | 10.19% | 10.64% | 6,073,448 | 5,981,051 | 1.54% |
| 2014/07 | 941,591 | 907,064 | 33.69% | 3.81% | 5,035,862 | 5,043,222 | -0.15% |
| 2014/06 | 704,315 | 700,256 | -17.05% | 0.58% | 4,094,271 | 4,136,158 | -1.01% |
| 2014/05 | 849,110 | 756,976 | 43.45% | 12.17% | 3,389,957 | 3,435,902 | -1.34% |
| 2014/04 | 591,903 | 783,452 | -18.71% | -24.45% | 2,540,846 | 2,678,926 | -5.15% |
| 2014/03 | 728,146 | 555,148 | 44.25% | 31.16% | 1,948,943 | 1,895,474 | 2.82% |
| 2014/02 | 504,764 | 546,208 | -29.51% | -7.59% | 1,220,797 | 1,340,326 | -8.92% |
| 2014/01 | 716,033 | 794,118 | -4.98% | -9.83% | 716,033 | 794,118 | -9.83% |
| 2013/12 | 753,561 | 982,352 | 4.61% | -23.29% | 9,556,242 | 11,415,012 | -16.28% |
| 2013/11 | 720,367 | 1,351,927 | -22.47% | -46.72% | 8,802,681 | 10,432,660 | -15.62% |
| 2013/10 | 929,138 | 1,218,248 | -20.73% | -23.73% | 8,082,314 | 9,080,733 | -10.99% |
| 2013/09 | 1,172,125 | 931,908 | 24.98% | 25.78% | 7,153,176 | 7,862,485 | -9.02% |
| 2013/08 | 937,829 | 865,338 | 3.39% | 8.38% | 5,981,051 | 6,930,577 | -13.70% |
| 2013/07 | 907,064 | 870,341 | 29.53% | 4.22% | 5,043,222 | 6,065,239 | -16.85% |
| 2013/06 | 700,256 | 727,138 | -7.49% | -3.70% | 4,136,158 | 5,194,897 | -20.38% |
| 2013/05 | 756,976 | 782,179 | -3.38% | -3.22% | 3,435,902 | 4,467,759 | -23.10% |
| 2013/04 | 783,452 | 665,971 | 41.12% | 17.64% | 2,678,926 | 3,685,580 | -27.31% |
| 2013/03 | 555,148 | 1,007,298 | 1.64% | -44.89% | 1,895,474 | 3,019,609 | -37.23% |
| 2013/02 | 546,208 | 1,028,626 | -31.22% | -46.90% | 1,340,326 | 2,012,312 | -33.39% |
| 2013/01 | 794,118 | 983,685 | - | -19.27% | 794,118 | 983,685 | -19.27% |