4961 天鈺每月營收
| 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 | 1,480,137 | 1,722,901 | -0.70% | -14.09% | 11,217,784 | 10,468,757 | 7.15% |
| 2025/06 | 1,490,528 | 1,711,459 | -15.04% | -12.91% | 9,737,647 | 8,745,856 | 11.34% |
| 2025/05 | 1,754,341 | 1,701,827 | -4.21% | 3.09% | 8,247,119 | 7,034,397 | 17.24% |
| 2025/04 | 1,831,516 | 1,609,663 | 2.10% | 13.78% | 6,492,778 | 5,332,570 | 21.76% |
| 2025/03 | 1,793,830 | 1,552,077 | 21.52% | 15.58% | 4,661,262 | 3,722,907 | 25.20% |
| 2025/02 | 1,476,116 | 944,227 | 6.09% | 56.33% | 2,867,432 | 2,170,830 | 32.09% |
| 2025/01 | 1,391,316 | 1,226,603 | -20.08% | 13.43% | 1,391,316 | 1,226,603 | 13.43% |
| 2024/12 | 1,740,812 | 1,209,293 | 0.33% | 43.95% | 19,224,746 | 16,276,245 | 18.12% |
| 2024/11 | 1,735,092 | 1,282,626 | 2.33% | 35.28% | 17,483,934 | 15,066,952 | 16.04% |
| 2024/10 | 1,695,577 | 1,265,099 | -4.90% | 34.03% | 15,748,842 | 13,784,326 | 14.25% |
| 2024/09 | 1,782,935 | 1,446,466 | -1.03% | 23.26% | 14,053,265 | 12,519,227 | 12.25% |
| 2024/08 | 1,801,573 | 1,453,243 | 4.57% | 23.97% | 12,270,330 | 11,072,761 | 10.82% |
| 2024/07 | 1,722,901 | 1,341,829 | 0.67% | 28.40% | 10,468,757 | 9,619,518 | 8.83% |
| 2024/06 | 1,711,459 | 1,353,834 | 0.57% | 26.42% | 8,745,856 | 8,277,689 | 5.66% |
| 2024/05 | 1,701,827 | 1,518,396 | 5.73% | 12.08% | 7,034,397 | 6,923,855 | 1.60% |
| 2024/04 | 1,609,663 | 1,468,640 | 3.71% | 9.60% | 5,332,570 | 5,405,459 | -1.35% |
| 2024/03 | 1,552,077 | 1,481,489 | 64.38% | 4.76% | 3,722,907 | 3,936,819 | -5.43% |
| 2024/02 | 944,227 | 1,309,538 | -23.02% | -27.90% | 2,170,830 | 2,455,330 | -11.59% |
| 2024/01 | 1,226,603 | 1,145,792 | 1.43% | 7.05% | 1,226,603 | 1,145,792 | 7.05% |
| 2023/12 | 1,209,293 | 1,420,118 | -5.72% | -14.85% | 16,276,245 | 19,680,425 | -17.30% |
| 2023/11 | 1,282,626 | 1,449,257 | 1.39% | -11.50% | 15,066,952 | 18,260,307 | -17.49% |
| 2023/10 | 1,265,099 | 1,260,540 | -12.54% | 0.36% | 13,784,326 | 16,811,050 | -18.00% |
| 2023/09 | 1,446,466 | 1,298,089 | -0.47% | 11.43% | 12,519,227 | 15,550,510 | -19.49% |
| 2023/08 | 1,453,243 | 1,434,516 | 8.30% | 1.31% | 11,072,761 | 14,252,421 | -22.31% |
| 2023/07 | 1,341,829 | 1,459,047 | -0.89% | -8.03% | 9,619,518 | 12,817,905 | -24.95% |
| 2023/06 | 1,353,834 | 1,519,506 | -10.84% | -10.90% | 8,277,689 | 11,358,858 | -27.13% |
| 2023/05 | 1,518,396 | 1,863,118 | 3.39% | -18.50% | 6,923,855 | 9,839,352 | -29.63% |
| 2023/04 | 1,468,640 | 2,014,567 | -0.87% | -27.10% | 5,405,459 | 7,976,234 | -32.23% |
| 2023/03 | 1,481,489 | 2,238,790 | 13.13% | -33.83% | 3,935,138 | 5,961,667 | -33.99% |
| 2023/02 | 1,309,538 | 1,684,375 | 14.29% | -22.25% | 2,455,330 | 3,722,877 | -34.05% |
| 2023/01 | 1,145,792 | 2,038,502 | -19.32% | -43.79% | 1,145,792 | 2,038,502 | -43.79% |
| 2022/12 | 1,420,118 | 1,889,223 | -2.01% | -24.83% | 19,680,425 | 22,868,238 | -13.94% |
| 2022/11 | 1,449,257 | 2,132,368 | 14.97% | -32.04% | 18,260,307 | 20,979,015 | -12.96% |
| 2022/10 | 1,260,540 | 2,278,519 | -2.89% | -44.68% | 16,811,050 | 18,846,647 | -10.80% |
| 2022/09 | 1,298,089 | 2,290,904 | -9.51% | -43.34% | 15,550,510 | 16,568,128 | -6.14% |
| 2022/08 | 1,434,516 | 2,246,633 | -1.68% | -36.15% | 14,252,421 | 14,277,224 | -0.17% |
| 2022/07 | 1,459,047 | 2,156,566 | -3.98% | -32.34% | 12,817,905 | 12,030,591 | 6.54% |
| 2022/06 | 1,519,506 | 2,066,705 | -18.44% | -26.48% | 11,358,858 | 9,874,025 | 15.04% |
| 2022/05 | 1,863,118 | 2,051,590 | -7.52% | -9.19% | 9,839,352 | 7,807,320 | 26.03% |
| 2022/04 | 2,014,567 | 1,751,503 | -10.02% | 15.02% | 7,976,234 | 5,755,730 | 38.58% |
| 2022/03 | 2,238,790 | 1,504,211 | 32.92% | 48.83% | 5,961,667 | 4,004,227 | 48.88% |
| 2022/02 | 1,684,375 | 1,107,626 | -17.37% | 52.07% | 3,722,877 | 2,500,016 | 48.91% |
| 2022/01 | 2,038,502 | 1,392,390 | 7.90% | 46.40% | 2,038,502 | 1,392,390 | 46.40% |
| 2021/12 | 1,889,223 | 1,315,347 | -11.40% | 43.63% | 22,868,238 | 10,884,838 | 110.09% |
| 2021/11 | 2,132,368 | 1,263,306 | -6.41% | 68.79% | 20,979,015 | 9,569,491 | 119.23% |
| 2021/10 | 2,278,519 | 1,064,024 | -0.54% | 114.14% | 18,846,647 | 8,306,185 | 126.90% |
| 2021/09 | 2,290,904 | 1,086,717 | 1.97% | 110.81% | 16,568,128 | 7,242,161 | 128.77% |
| 2021/08 | 2,246,633 | 959,502 | 4.18% | 134.15% | 14,277,224 | 6,155,444 | 131.94% |
| 2021/07 | 2,156,566 | 890,502 | 4.35% | 142.17% | 12,030,591 | 5,195,942 | 131.54% |
| 2021/06 | 2,066,705 | 800,734 | 0.74% | 158.10% | 9,874,025 | 4,305,440 | 129.34% |
| 2021/05 | 2,051,590 | 691,822 | 17.13% | 196.55% | 7,807,320 | 3,504,705 | 122.77% |
| 2021/04 | 1,751,503 | 715,255 | 16.44% | 144.88% | 5,755,730 | 2,812,884 | 104.62% |
| 2021/03 | 1,504,211 | 769,907 | 35.80% | 95.38% | 4,004,227 | 2,097,629 | 90.89% |
| 2021/02 | 1,107,626 | 639,157 | -20.45% | 73.29% | 2,500,016 | 1,327,722 | 88.29% |
| 2021/01 | 1,392,390 | 688,564 | 5.86% | 102.22% | 1,392,390 | 688,564 | 102.22% |
| 2020/12 | 1,315,347 | 852,615 | 4.12% | 54.27% | 10,884,838 | 9,190,574 | 18.43% |
| 2020/11 | 1,263,306 | 737,955 | 18.73% | 71.19% | 9,569,491 | 8,337,958 | 14.77% |
| 2020/10 | 1,064,024 | 800,590 | -2.09% | 32.90% | 8,306,185 | 7,600,003 | 9.29% |
| 2020/09 | 1,086,717 | 872,140 | 13.26% | 24.60% | 7,242,161 | 6,799,413 | 6.51% |
| 2020/08 | 959,502 | 738,764 | 7.75% | 29.88% | 6,155,444 | 5,927,273 | 3.85% |
| 2020/07 | 890,502 | 740,274 | 11.21% | 20.29% | 5,195,942 | 5,188,510 | 0.14% |
| 2020/06 | 800,734 | 714,861 | 15.74% | 12.01% | 4,305,440 | 4,448,236 | -3.21% |
| 2020/05 | 691,822 | 772,669 | -3.28% | -10.46% | 3,504,705 | 3,733,375 | -6.13% |
| 2020/04 | 715,255 | 801,296 | -7.10% | -10.74% | 2,812,884 | 2,960,705 | -4.99% |
| 2020/03 | 769,907 | 845,174 | 20.46% | -8.91% | 2,097,629 | 2,159,409 | -2.86% |
| 2020/02 | 639,157 | 513,960 | -7.18% | 24.36% | 1,327,722 | 1,314,235 | 1.03% |
| 2020/01 | 688,564 | 800,275 | -19.24% | -13.96% | 688,564 | 800,275 | -13.96% |
| 2019/12 | 852,615 | 756,357 | 15.54% | 12.73% | 9,190,574 | 8,852,377 | 3.82% |
| 2019/11 | 737,955 | 744,808 | -7.82% | -0.92% | 8,337,958 | 8,096,019 | 2.99% |
| 2019/10 | 800,590 | 805,430 | -8.20% | -0.60% | 7,600,003 | 7,351,211 | 3.38% |
| 2019/09 | 872,140 | 837,969 | 18.05% | 4.08% | 6,799,413 | 6,545,781 | 3.87% |
| 2019/08 | 738,764 | 806,072 | -0.20% | -8.35% | 5,927,273 | 5,707,812 | 3.84% |
| 2019/07 | 740,274 | 823,625 | 3.55% | -10.12% | 5,188,510 | 4,901,741 | 5.85% |
| 2019/06 | 714,861 | 839,772 | -7.48% | -14.87% | 4,448,236 | 4,078,115 | 9.08% |
| 2019/05 | 772,669 | 847,911 | -3.57% | -8.87% | 3,733,375 | 3,238,343 | 15.29% |
| 2019/04 | 801,296 | 691,073 | -5.19% | 15.95% | 2,960,705 | 2,390,432 | 23.86% |
| 2019/03 | 845,174 | 656,938 | 64.44% | 28.65% | 2,159,409 | 1,699,360 | 27.07% |
| 2019/02 | 513,960 | 395,488 | -35.78% | 29.96% | 1,314,235 | 1,042,422 | 26.08% |
| 2019/01 | 800,275 | 646,934 | 5.81% | 23.70% | 800,275 | 646,934 | 23.70% |
| 2018/12 | 756,357 | 729,207 | 1.55% | 3.72% | 8,852,377 | 7,163,589 | 23.57% |
| 2018/11 | 744,808 | 590,414 | -7.53% | 26.15% | 8,096,019 | 6,434,382 | 25.82% |
| 2018/10 | 805,430 | 575,145 | -3.88% | 40.04% | 7,351,211 | 5,843,968 | 25.79% |
| 2018/09 | 837,969 | 603,749 | 3.96% | 38.79% | 6,545,781 | 5,268,823 | 24.24% |
| 2018/08 | 806,072 | 792,969 | -2.13% | 1.65% | 5,707,812 | 4,665,074 | 22.35% |
| 2018/07 | 823,625 | 618,439 | -1.92% | 33.18% | 4,901,741 | 3,872,105 | 26.59% |
| 2018/06 | 839,772 | 687,508 | -0.96% | 22.15% | 4,078,115 | 3,253,665 | 25.34% |
| 2018/05 | 847,911 | 545,208 | 22.69% | 55.52% | 3,238,343 | 2,566,157 | 26.19% |
| 2018/04 | 691,073 | 557,935 | 5.20% | 23.86% | 2,390,432 | 2,020,949 | 18.28% |
| 2018/03 | 656,938 | 584,149 | 66.11% | 12.46% | 1,699,360 | 1,463,013 | 16.15% |
| 2018/02 | 395,488 | 445,245 | -38.87% | -11.18% | 1,042,422 | 878,865 | 18.61% |
| 2018/01 | 646,934 | 433,619 | -11.28% | 49.19% | 646,934 | 433,619 | 49.19% |
| 2017/12 | 729,207 | 496,386 | 23.51% | 46.90% | 7,163,589 | 6,902,087 | 3.79% |
| 2017/11 | 590,414 | 588,580 | 2.65% | 0.31% | 6,434,382 | 6,405,700 | 0.45% |
| 2017/10 | 575,145 | 666,428 | -4.74% | -13.70% | 5,843,968 | 5,817,120 | 0.46% |
| 2017/09 | 603,749 | 742,182 | -23.86% | -18.65% | 5,268,823 | 5,150,693 | 2.29% |
| 2017/08 | 792,969 | 713,673 | 28.22% | 11.11% | 4,665,074 | 4,408,511 | 5.82% |
| 2017/07 | 618,439 | 649,667 | -10.05% | -4.81% | 3,872,105 | 3,694,838 | 4.80% |
| 2017/06 | 687,508 | 577,061 | 26.10% | 19.14% | 3,253,665 | 3,045,171 | 6.85% |
| 2017/05 | 545,208 | 500,293 | -2.28% | 8.98% | 2,566,157 | 2,468,110 | 3.97% |
| 2017/04 | 557,935 | 528,898 | -4.49% | 5.49% | 2,020,949 | 1,967,817 | 2.70% |
| 2017/03 | 584,149 | 552,984 | 31.20% | 5.64% | 1,463,013 | 1,438,919 | 1.67% |
| 2017/02 | 445,245 | 340,518 | 2.68% | 30.76% | 878,865 | 885,935 | -0.80% |
| 2017/01 | 433,619 | 545,417 | -12.64% | -20.50% | 433,619 | 545,417 | -20.50% |
| 2016/12 | 496,386 | 555,368 | -15.66% | -10.62% | 6,902,087 | 6,056,235 | 13.97% |
| 2016/11 | 588,580 | 551,206 | -11.68% | 6.78% | 6,405,700 | 5,500,866 | 16.45% |
| 2016/10 | 666,428 | 609,471 | -10.21% | 9.35% | 5,817,120 | 4,949,660 | 17.53% |
| 2016/09 | 742,182 | 608,021 | 3.99% | 22.07% | 5,150,693 | 4,340,189 | 18.67% |
| 2016/08 | 713,673 | 585,286 | 9.85% | 21.94% | 4,408,511 | 3,732,168 | 18.12% |
| 2016/07 | 649,667 | 502,716 | 12.58% | 29.23% | 3,694,838 | 3,146,882 | 17.41% |
| 2016/06 | 577,061 | 471,538 | 15.34% | 22.38% | 3,045,171 | 2,644,166 | 15.17% |
| 2016/05 | 500,293 | 509,927 | -5.41% | -1.89% | 2,468,110 | 2,172,628 | 13.60% |
| 2016/04 | 528,898 | 463,922 | -4.36% | 14.01% | 1,967,817 | 1,662,701 | 18.35% |
| 2016/03 | 552,984 | 431,240 | 62.39% | 28.23% | 1,438,919 | 1,198,779 | 20.03% |
| 2016/02 | 340,518 | 325,365 | -37.57% | 4.66% | 885,935 | 767,539 | 15.43% |
| 2016/01 | 545,417 | 442,174 | -1.79% | 23.35% | 545,417 | 442,174 | 23.35% |
| 2015/12 | 555,368 | 503,422 | 0.76% | 10.32% | 6,056,235 | 5,264,798 | 15.03% |
| 2015/11 | 551,206 | 450,594 | -9.56% | 22.33% | 5,500,866 | 4,761,376 | 15.53% |
| 2015/10 | 609,471 | 443,791 | 0.24% | 37.33% | 4,949,660 | 4,310,782 | 14.82% |
| 2015/09 | 608,021 | 457,057 | 3.88% | 33.03% | 4,340,189 | 3,866,991 | 12.24% |
| 2015/08 | 585,286 | 435,538 | 16.42% | 34.38% | 3,732,168 | 3,409,934 | 9.45% |
| 2015/07 | 502,716 | 482,327 | 6.61% | 4.23% | 3,146,882 | 2,974,396 | 5.80% |
| 2015/06 | 471,538 | 435,695 | -7.53% | 8.23% | 2,644,166 | 2,492,069 | 6.10% |
| 2015/05 | 509,927 | 447,365 | 9.92% | 13.98% | 2,172,628 | 2,056,374 | 5.65% |
| 2015/04 | 463,922 | 453,447 | 7.58% | 2.31% | 1,662,701 | 1,609,009 | 3.34% |
| 2015/03 | 431,240 | 458,757 | 32.54% | -6.00% | 1,198,779 | 1,155,562 | 3.74% |
| 2015/02 | 325,365 | 311,357 | -26.42% | 4.50% | 767,539 | 696,805 | 10.15% |
| 2015/01 | 442,174 | 385,448 | -12.17% | 14.72% | 442,174 | 385,448 | 14.72% |
| 2014/12 | 503,422 | 339,882 | 11.72% | 48.12% | 5,264,798 | 3,762,624 | 39.92% |
| 2014/11 | 450,594 | 331,616 | 1.53% | 35.88% | 4,761,376 | 3,422,742 | 39.11% |
| 2014/10 | 443,791 | 324,350 | -2.90% | 36.82% | 4,310,782 | 3,091,126 | 39.46% |
| 2014/09 | 457,057 | 310,608 | 4.94% | 47.15% | 3,866,991 | 2,766,776 | 39.77% |
| 2014/08 | 435,538 | 333,479 | -9.70% | 30.60% | 3,409,934 | 2,456,168 | 38.83% |
| 2014/07 | 482,327 | 338,060 | 10.70% | 42.67% | 2,974,396 | 2,122,689 | 40.12% |
| 2014/06 | 435,695 | 310,728 | -2.61% | 40.22% | 2,492,069 | 1,784,629 | 39.64% |
| 2014/05 | 447,365 | 331,676 | -1.34% | 34.88% | 2,056,374 | 1,473,901 | 39.52% |
| 2014/04 | 453,447 | 306,854 | -1.16% | 47.77% | 1,609,009 | 1,142,225 | 40.87% |
| 2014/03 | 458,757 | 271,292 | 47.34% | 69.10% | 1,155,562 | 835,371 | 38.33% |
| 2014/02 | 311,357 | 241,867 | -19.22% | 28.73% | 696,805 | 564,079 | 23.53% |
| 2014/01 | 385,448 | 322,212 | 13.41% | 19.63% | 385,448 | 322,212 | 19.63% |
| 2013/12 | 339,882 | 285,601 | 2.49% | 19.01% | 3,762,624 | 2,471,845 | 52.22% |
| 2013/11 | 331,616 | 311,041 | 2.24% | 6.61% | 3,422,742 | 2,186,244 | 56.56% |
| 2013/10 | 324,350 | 287,503 | 4.42% | 12.82% | 3,091,126 | 1,875,204 | 64.84% |
| 2013/09 | 310,608 | 275,770 | -6.86% | 12.63% | 2,766,776 | 1,587,700 | 74.26% |
| 2013/08 | 333,479 | 267,117 | -1.36% | 24.84% | 2,456,168 | 1,311,930 | 87.22% |
| 2013/07 | 338,060 | 195,065 | 8.80% | 73.31% | 2,122,689 | 1,044,813 | 103.16% |
| 2013/06 | 310,728 | 188,179 | -6.32% | 65.12% | 1,784,629 | 849,748 | 110.02% |
| 2013/05 | 331,676 | 195,908 | 8.09% | 69.30% | 1,473,901 | 661,569 | 122.79% |
| 2013/04 | 306,854 | 183,296 | 13.11% | 67.41% | 1,142,225 | 465,661 | 145.29% |
| 2013/03 | 271,292 | 122,799 | 12.17% | 120.92% | 835,371 | 282,365 | 195.85% |
| 2013/02 | 241,867 | 87,051 | -24.94% | 177.85% | 564,079 | 159,566 | 253.51% |
| 2013/01 | 322,212 | 72,515 | - | 344.34% | 322,212 | 72,515 | 344.34% |