5228 鈺鎧每月營收
| 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 | 43,351 | 35,349 | -6.07% | 22.64% | 299,936 | 239,727 | 25.12% |
| 2025/06 | 46,154 | 33,743 | 0.41% | 36.78% | 256,585 | 204,378 | 25.54% |
| 2025/05 | 45,966 | 38,324 | 8.02% | 19.94% | 210,431 | 170,635 | 23.32% |
| 2025/04 | 42,553 | 36,927 | -4.63% | 15.24% | 164,465 | 132,311 | 24.30% |
| 2025/03 | 44,617 | 38,624 | 2.77% | 15.52% | 121,912 | 95,384 | 27.81% |
| 2025/02 | 43,415 | 20,809 | 28.14% | 108.64% | 77,295 | 56,760 | 36.18% |
| 2025/01 | 33,880 | 35,951 | 9.73% | -5.76% | 33,880 | 35,951 | -5.76% |
| 2024/12 | 30,877 | 26,824 | -18.17% | 15.11% | 430,410 | 442,279 | -2.68% |
| 2024/11 | 37,731 | 33,037 | 1.56% | 14.21% | 399,533 | 415,455 | -3.83% |
| 2024/10 | 37,153 | 30,015 | 8.19% | 23.78% | 361,802 | 382,418 | -5.39% |
| 2024/09 | 34,342 | 28,335 | -32.10% | 21.20% | 324,649 | 352,402 | -7.88% |
| 2024/08 | 50,580 | 35,698 | 43.09% | 41.69% | 290,307 | 324,068 | -10.42% |
| 2024/07 | 35,349 | 32,157 | 4.76% | 9.93% | 239,727 | 288,370 | -16.87% |
| 2024/06 | 33,743 | 45,772 | -11.95% | -26.28% | 204,378 | 256,213 | -20.23% |
| 2024/05 | 38,324 | 42,695 | 3.78% | -10.24% | 170,635 | 210,440 | -18.92% |
| 2024/04 | 36,927 | 38,462 | -4.39% | -3.99% | 132,311 | 167,745 | -21.12% |
| 2024/03 | 38,624 | 44,297 | 85.61% | -12.81% | 95,384 | 129,283 | -26.22% |
| 2024/02 | 20,809 | 45,821 | -42.12% | -54.59% | 56,760 | 84,985 | -33.21% |
| 2024/01 | 35,951 | 39,165 | 34.03% | -8.21% | 35,951 | 39,165 | -8.21% |
| 2023/12 | 26,824 | 59,174 | -18.81% | -54.67% | 442,279 | 688,403 | -35.75% |
| 2023/11 | 33,037 | 43,980 | 10.07% | -24.88% | 415,455 | 629,229 | -33.97% |
| 2023/10 | 30,015 | 47,541 | 5.93% | -36.87% | 382,418 | 585,249 | -34.66% |
| 2023/09 | 28,335 | 55,530 | -20.63% | -48.97% | 352,402 | 537,708 | -34.46% |
| 2023/08 | 35,698 | 58,879 | 11.01% | -39.37% | 324,068 | 482,178 | -32.79% |
| 2023/07 | 32,157 | 58,325 | -29.75% | -44.87% | 288,370 | 423,299 | -31.88% |
| 2023/06 | 45,772 | 61,361 | 7.21% | -25.41% | 256,213 | 364,974 | -29.80% |
| 2023/05 | 42,695 | 56,178 | 11.01% | -24.00% | 210,440 | 303,613 | -30.69% |
| 2023/04 | 38,462 | 57,696 | -13.17% | -33.34% | 167,745 | 247,435 | -32.21% |
| 2023/03 | 44,297 | 74,337 | -3.33% | -40.41% | 129,283 | 189,739 | -31.86% |
| 2023/02 | 45,821 | 45,609 | 16.99% | 0.46% | 84,985 | 115,402 | -26.36% |
| 2023/01 | 39,165 | 69,793 | -33.81% | -43.88% | 39,165 | 69,793 | -43.88% |
| 2022/12 | 59,174 | 51,654 | 34.55% | 14.56% | 688,403 | 706,902 | -2.62% |
| 2022/11 | 43,980 | 50,929 | -7.49% | -13.64% | 629,229 | 655,248 | -3.97% |
| 2022/10 | 47,541 | 57,878 | -14.39% | -17.86% | 585,249 | 604,319 | -3.16% |
| 2022/09 | 55,530 | 57,669 | -5.69% | -3.71% | 537,708 | 546,441 | -1.60% |
| 2022/08 | 58,879 | 60,749 | 0.95% | -3.08% | 482,178 | 488,772 | -1.35% |
| 2022/07 | 58,325 | 66,928 | -4.95% | -12.85% | 423,299 | 428,023 | -1.10% |
| 2022/06 | 61,361 | 61,748 | 9.23% | -0.63% | 364,974 | 361,095 | 1.07% |
| 2022/05 | 56,178 | 61,629 | -2.63% | -8.84% | 303,613 | 299,347 | 1.43% |
| 2022/04 | 57,696 | 62,079 | -22.39% | -7.06% | 247,435 | 237,718 | 4.09% |
| 2022/03 | 74,337 | 62,592 | 62.99% | 18.76% | 189,739 | 175,639 | 8.03% |
| 2022/02 | 45,609 | 42,005 | -34.65% | 8.58% | 115,402 | 113,047 | 2.08% |
| 2022/01 | 69,793 | 71,042 | 35.12% | -1.76% | 69,793 | 71,042 | -1.76% |
| 2021/12 | 51,654 | 42,523 | 1.42% | 21.47% | 706,902 | 510,845 | 38.38% |
| 2021/11 | 50,929 | 42,922 | -12.01% | 18.65% | 655,248 | 468,322 | 39.91% |
| 2021/10 | 57,878 | 42,469 | 0.36% | 36.28% | 604,319 | 425,400 | 42.06% |
| 2021/09 | 57,669 | 46,013 | -5.07% | 25.33% | 546,441 | 382,931 | 42.70% |
| 2021/08 | 60,749 | 40,276 | -9.23% | 50.83% | 488,772 | 336,918 | 45.07% |
| 2021/07 | 66,928 | 34,670 | 8.39% | 93.04% | 428,023 | 296,642 | 44.29% |
| 2021/06 | 61,748 | 41,162 | 0.19% | 50.01% | 361,095 | 261,972 | 37.84% |
| 2021/05 | 61,629 | 46,421 | -0.72% | 32.76% | 299,347 | 220,810 | 35.57% |
| 2021/04 | 62,079 | 50,174 | -0.82% | 23.73% | 237,718 | 174,389 | 36.31% |
| 2021/03 | 62,592 | 47,083 | 49.01% | 32.94% | 175,639 | 124,215 | 41.40% |
| 2021/02 | 42,005 | 38,417 | -40.87% | 9.34% | 113,047 | 77,132 | 46.56% |
| 2021/01 | 71,042 | 38,715 | 67.07% | 83.50% | 71,042 | 38,715 | 83.50% |
| 2020/12 | 42,523 | 36,099 | -0.93% | 17.80% | 510,845 | 428,903 | 19.11% |
| 2020/11 | 42,922 | 39,067 | 1.07% | 9.87% | 468,322 | 392,804 | 19.23% |
| 2020/10 | 42,469 | 38,503 | -7.70% | 10.30% | 425,400 | 353,737 | 20.26% |
| 2020/09 | 46,013 | 34,108 | 14.24% | 34.90% | 382,931 | 315,234 | 21.48% |
| 2020/08 | 40,276 | 36,223 | 16.17% | 11.19% | 336,918 | 281,126 | 19.85% |
| 2020/07 | 34,670 | 36,293 | -15.77% | -4.47% | 296,642 | 244,903 | 21.13% |
| 2020/06 | 41,162 | 33,304 | -11.33% | 23.59% | 261,972 | 208,610 | 25.58% |
| 2020/05 | 46,421 | 39,688 | -7.48% | 16.96% | 220,810 | 175,306 | 25.96% |
| 2020/04 | 50,174 | 29,704 | 6.57% | 68.91% | 174,389 | 135,618 | 28.59% |
| 2020/03 | 47,083 | 38,492 | 22.56% | 22.32% | 124,215 | 105,914 | 17.28% |
| 2020/02 | 38,417 | 24,236 | -0.77% | 58.51% | 77,132 | 67,422 | 14.40% |
| 2020/01 | 38,715 | 43,186 | 7.25% | -10.35% | 38,715 | 43,186 | -10.35% |
| 2019/12 | 36,099 | 26,051 | -7.60% | 38.57% | 428,903 | 511,878 | -16.21% |
| 2019/11 | 39,067 | 34,953 | 1.46% | 11.77% | 392,804 | 485,827 | -19.15% |
| 2019/10 | 38,503 | 40,842 | 12.89% | -5.73% | 353,737 | 450,874 | -21.54% |
| 2019/09 | 34,108 | 42,657 | -5.84% | -20.04% | 315,234 | 410,032 | -23.12% |
| 2019/08 | 36,223 | 41,474 | -0.19% | -12.66% | 281,126 | 367,375 | -23.48% |
| 2019/07 | 36,293 | 48,573 | 8.97% | -25.28% | 244,903 | 325,901 | -24.85% |
| 2019/06 | 33,304 | 40,997 | -16.09% | -18.76% | 208,610 | 277,328 | -24.78% |
| 2019/05 | 39,688 | 50,468 | 33.61% | -21.36% | 175,306 | 236,331 | -25.82% |
| 2019/04 | 29,704 | 46,845 | -22.83% | -36.59% | 135,618 | 185,863 | -27.03% |
| 2019/03 | 38,492 | 50,923 | 58.82% | -24.41% | 105,914 | 139,018 | -23.81% |
| 2019/02 | 24,236 | 30,562 | -43.88% | -20.70% | 67,422 | 88,095 | -23.47% |
| 2019/01 | 43,186 | 57,533 | 65.77% | -24.94% | 43,186 | 57,533 | -24.94% |
| 2018/12 | 26,051 | 30,877 | -25.47% | -15.63% | 511,878 | 519,212 | -1.41% |
| 2018/11 | 34,953 | 44,507 | -14.42% | -21.47% | 485,827 | 488,335 | -0.51% |
| 2018/10 | 40,842 | 42,217 | -4.25% | -3.26% | 450,874 | 443,828 | 1.59% |
| 2018/09 | 42,657 | 42,936 | 2.85% | -0.65% | 410,032 | 401,611 | 2.10% |
| 2018/08 | 41,474 | 49,013 | -14.62% | -15.38% | 367,375 | 358,675 | 2.43% |
| 2018/07 | 48,573 | 47,465 | 18.48% | 2.33% | 325,901 | 309,661 | 5.24% |
| 2018/06 | 40,997 | 43,599 | -18.77% | -5.97% | 277,328 | 262,197 | 5.77% |
| 2018/05 | 50,468 | 49,191 | 7.73% | 2.60% | 236,331 | 218,597 | 8.11% |
| 2018/04 | 46,845 | 38,144 | -8.01% | 22.81% | 185,863 | 169,407 | 9.71% |
| 2018/03 | 50,923 | 56,886 | 66.62% | -10.48% | 139,018 | 131,263 | 5.91% |
| 2018/02 | 30,562 | 36,172 | -46.88% | -15.51% | 88,095 | 74,377 | 18.44% |
| 2018/01 | 57,533 | 38,205 | 79.89% | 50.59% | 57,533 | 38,205 | 50.59% |
| 2017/12 | 31,983 | 34,399 | -28.14% | -7.02% | 520,318 | 551,513 | -5.66% |
| 2017/11 | 44,507 | 45,726 | 5.42% | -2.67% | 488,335 | 517,114 | -5.57% |
| 2017/10 | 42,217 | 41,258 | -1.67% | 2.32% | 443,828 | 471,388 | -5.85% |
| 2017/09 | 42,936 | 39,933 | -12.40% | 7.52% | 401,611 | 430,131 | -6.63% |
| 2017/08 | 49,013 | 57,042 | 3.26% | -14.08% | 358,675 | 390,197 | -8.08% |
| 2017/07 | 47,465 | 46,961 | 8.87% | 1.07% | 309,661 | 333,155 | -7.05% |
| 2017/06 | 43,599 | 45,756 | -11.37% | -4.71% | 262,197 | 286,195 | -8.39% |
| 2017/05 | 49,191 | 55,189 | 28.96% | -10.87% | 218,597 | 240,438 | -9.08% |
| 2017/04 | 38,144 | 43,390 | -32.95% | -12.09% | 169,407 | 185,249 | -8.55% |
| 2017/03 | 56,886 | 52,494 | 57.27% | 8.37% | 131,263 | 141,860 | -7.47% |
| 2017/02 | 36,172 | 33,064 | -5.32% | 9.40% | 74,377 | 89,365 | -16.77% |
| 2017/01 | 38,205 | 56,301 | 11.06% | -32.14% | 38,205 | 56,301 | -32.14% |
| 2016/12 | 34,399 | 47,585 | -24.77% | -27.71% | 551,513 | 500,522 | 10.19% |
| 2016/11 | 45,726 | 44,206 | 10.83% | 3.44% | 517,114 | 452,937 | 14.17% |
| 2016/10 | 41,258 | 40,525 | 3.32% | 1.81% | 471,388 | 408,731 | 15.33% |
| 2016/09 | 39,933 | 53,006 | -29.99% | -24.66% | 430,131 | 368,206 | 16.82% |
| 2016/08 | 57,042 | 47,403 | 21.47% | 20.33% | 390,197 | 315,201 | 23.79% |
| 2016/07 | 46,961 | 39,348 | 2.63% | 19.35% | 333,155 | 267,798 | 24.41% |
| 2016/06 | 45,756 | 34,164 | -17.09% | 33.93% | 286,195 | 228,450 | 25.28% |
| 2016/05 | 55,189 | 38,580 | 27.19% | 43.05% | 240,438 | 194,286 | 23.75% |
| 2016/04 | 43,390 | 35,339 | -17.34% | 22.78% | 185,249 | 155,707 | 18.97% |
| 2016/03 | 52,494 | 43,722 | 58.76% | 20.06% | 141,860 | 120,368 | 17.86% |
| 2016/02 | 33,064 | 23,759 | -41.27% | 39.16% | 89,365 | 76,646 | 16.59% |
| 2016/01 | 56,301 | 52,887 | 18.32% | 6.46% | 56,301 | 52,887 | 6.46% |
| 2015/12 | 47,585 | 40,924 | 7.64% | 16.28% | 500,522 | 522,736 | -4.25% |
| 2015/11 | 44,206 | 46,704 | 9.08% | -5.35% | 452,937 | 481,812 | -5.99% |
| 2015/10 | 40,525 | 38,717 | -23.55% | 4.67% | 408,731 | 435,109 | -6.06% |
| 2015/09 | 53,006 | 39,871 | 11.82% | 32.94% | 368,206 | 396,392 | -7.11% |
| 2015/08 | 47,403 | 46,770 | 20.47% | 1.35% | 315,201 | 356,521 | -11.59% |
| 2015/07 | 39,348 | 40,878 | 15.17% | -3.74% | 267,798 | 309,750 | -13.54% |
| 2015/06 | 34,164 | 45,006 | -11.45% | -24.09% | 228,450 | 268,872 | -15.03% |
| 2015/05 | 38,580 | 46,143 | 9.17% | -16.39% | 194,286 | 223,867 | -13.21% |
| 2015/04 | 35,339 | 46,002 | -19.17% | -23.18% | 155,707 | 177,724 | -12.39% |
| 2015/03 | 43,722 | 49,073 | 84.02% | -10.90% | 120,368 | 131,722 | -8.62% |
| 2015/02 | 23,759 | 36,980 | -55.08% | -35.75% | 76,646 | 82,649 | -7.26% |
| 2015/01 | 52,887 | 45,668 | 29.23% | 15.81% | 52,887 | 45,668 | 15.81% |
| 2014/12 | 40,924 | 31,773 | -12.38% | 28.80% | 522,736 | 525,517 | -0.53% |
| 2014/11 | 46,704 | 43,541 | 20.63% | 7.26% | 481,812 | 493,745 | -2.42% |
| 2014/10 | 38,717 | 45,365 | -2.89% | -14.65% | 435,109 | 450,204 | -3.35% |
| 2014/09 | 39,871 | 37,171 | -14.75% | 7.26% | 396,392 | 404,839 | -2.09% |
| 2014/08 | 46,770 | 49,236 | 14.41% | -5.01% | 356,521 | 367,667 | -3.03% |
| 2014/07 | 40,878 | 49,064 | -9.17% | -16.68% | 309,750 | 318,431 | -2.73% |
| 2014/06 | 45,006 | 41,943 | -2.46% | 7.30% | 268,872 | 269,367 | -0.18% |
| 2014/05 | 46,143 | 50,530 | 0.31% | -8.68% | 223,867 | 227,423 | -1.56% |
| 2014/04 | 46,002 | 48,148 | -6.26% | -4.46% | 177,724 | 176,894 | 0.47% |
| 2014/03 | 49,073 | 49,031 | 32.70% | 0.09% | 131,722 | 128,746 | 2.31% |
| 2014/02 | 36,980 | 27,942 | -19.02% | 32.35% | 82,649 | 79,715 | 3.68% |
| 2014/01 | 45,668 | 51,772 | 43.73% | -11.79% | 45,668 | 51,772 | -11.79% |
| 2013/12 | 31,773 | 34,837 | -27.03% | -8.80% | 525,517 | 495,857 | 5.98% |
| 2013/11 | 43,541 | 46,237 | -4.02% | -5.83% | 493,745 | 461,020 | 7.10% |
| 2013/10 | 45,365 | 39,919 | 22.04% | 13.64% | 450,204 | 414,783 | 8.54% |
| 2013/09 | 37,172 | 45,231 | -24.50% | -17.82% | 404,839 | 374,863 | 8.00% |
| 2013/08 | 49,236 | 51,075 | 0.35% | -3.60% | 367,667 | 329,633 | 11.54% |
| 2013/07 | 49,064 | 45,186 | - | 8.58% | 318,431 | 278,558 | 14.31% |