5351 鈺創每月營收
| 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 | 307,609 | 365,629 | 22.47% | -15.87% | 1,679,461 | 2,230,100 | -24.69% |
| 2025/06 | 251,167 | 379,802 | 6.55% | -33.87% | 1,371,852 | 1,864,471 | -26.42% |
| 2025/05 | 235,734 | 331,440 | -8.57% | -28.88% | 1,120,685 | 1,484,669 | -24.52% |
| 2025/04 | 257,821 | 306,501 | 16.83% | -15.88% | 884,951 | 1,153,229 | -23.26% |
| 2025/03 | 220,672 | 315,674 | 4.35% | -30.09% | 627,130 | 846,728 | -25.93% |
| 2025/02 | 211,483 | 244,981 | 8.47% | -13.67% | 406,458 | 531,054 | -23.46% |
| 2025/01 | 194,975 | 286,073 | -15.60% | -31.84% | 194,975 | 286,073 | -31.84% |
| 2024/12 | 231,024 | 249,940 | 1.10% | -7.57% | 3,473,217 | 2,661,968 | 30.48% |
| 2024/11 | 228,512 | 227,394 | 3.85% | 0.49% | 3,242,193 | 2,412,028 | 34.42% |
| 2024/10 | 220,037 | 220,672 | -7.13% | -0.29% | 3,013,681 | 2,184,634 | 37.95% |
| 2024/09 | 236,930 | 223,067 | -27.46% | 6.21% | 2,793,644 | 1,963,962 | 42.25% |
| 2024/08 | 326,614 | 221,241 | -10.67% | 47.63% | 2,556,714 | 1,740,895 | 46.86% |
| 2024/07 | 365,629 | 216,329 | -3.73% | 69.02% | 2,230,100 | 1,519,654 | 46.75% |
| 2024/06 | 379,802 | 234,046 | 14.59% | 62.28% | 1,864,471 | 1,303,325 | 43.05% |
| 2024/05 | 331,440 | 259,188 | 8.14% | 27.88% | 1,484,669 | 1,069,279 | 38.85% |
| 2024/04 | 306,501 | 248,171 | -2.91% | 23.50% | 1,153,229 | 810,091 | 42.36% |
| 2024/03 | 315,674 | 207,449 | 28.86% | 52.17% | 846,728 | 561,920 | 50.68% |
| 2024/02 | 244,981 | 188,319 | -14.36% | 30.09% | 531,054 | 354,471 | 49.82% |
| 2024/01 | 286,073 | 166,152 | 14.46% | 72.18% | 286,073 | 166,152 | 72.18% |
| 2023/12 | 249,940 | 217,020 | 9.91% | 15.17% | 2,661,968 | 4,684,589 | -43.18% |
| 2023/11 | 227,394 | 213,892 | 3.05% | 6.31% | 2,412,028 | 4,467,570 | -46.01% |
| 2023/10 | 220,672 | 254,539 | -1.07% | -13.31% | 2,184,634 | 4,253,678 | -48.64% |
| 2023/09 | 223,067 | 313,688 | 0.83% | -28.89% | 1,963,962 | 3,999,139 | -50.89% |
| 2023/08 | 221,241 | 305,036 | 2.27% | -27.47% | 1,740,895 | 3,685,451 | -52.76% |
| 2023/07 | 216,329 | 357,214 | -7.57% | -39.44% | 1,519,654 | 3,380,415 | -55.05% |
| 2023/06 | 234,046 | 444,983 | -9.70% | -47.40% | 1,303,325 | 3,023,201 | -56.89% |
| 2023/05 | 259,188 | 461,448 | 4.44% | -43.83% | 1,069,279 | 2,578,218 | -58.53% |
| 2023/04 | 248,171 | 486,048 | 19.63% | -48.94% | 810,091 | 2,116,769 | -61.73% |
| 2023/03 | 207,449 | 557,648 | 10.16% | -62.80% | 561,920 | 1,630,721 | -65.54% |
| 2023/02 | 188,319 | 523,577 | 13.34% | -64.03% | 354,471 | 1,073,073 | -66.97% |
| 2023/01 | 166,152 | 549,495 | -23.44% | -69.76% | 166,152 | 549,495 | -69.76% |
| 2022/12 | 217,020 | 635,343 | 1.46% | -65.84% | 4,684,589 | 6,146,406 | -23.78% |
| 2022/11 | 213,892 | 701,322 | -15.97% | -69.50% | 4,467,570 | 5,511,063 | -18.93% |
| 2022/10 | 254,539 | 691,206 | -18.86% | -63.17% | 4,253,678 | 4,809,741 | -11.56% |
| 2022/09 | 313,688 | 687,805 | 2.84% | -54.39% | 3,999,139 | 4,118,535 | -2.90% |
| 2022/08 | 305,036 | 588,901 | -14.61% | -48.20% | 3,685,451 | 3,430,730 | 7.42% |
| 2022/07 | 357,214 | 516,044 | -19.72% | -30.78% | 3,380,415 | 2,841,829 | 18.95% |
| 2022/06 | 444,983 | 453,012 | -3.57% | -1.77% | 3,023,201 | 2,325,785 | 29.99% |
| 2022/05 | 461,448 | 422,030 | -5.06% | 9.34% | 2,578,218 | 1,872,772 | 37.67% |
| 2022/04 | 486,048 | 401,137 | -12.84% | 21.17% | 2,116,769 | 1,450,742 | 45.91% |
| 2022/03 | 557,648 | 383,332 | 6.51% | 45.47% | 1,630,721 | 1,049,605 | 55.37% |
| 2022/02 | 523,577 | 325,637 | -4.72% | 60.79% | 1,073,073 | 666,274 | 61.06% |
| 2022/01 | 549,495 | 340,637 | -13.51% | 61.31% | 549,495 | 340,637 | 61.31% |
| 2021/12 | 635,343 | 300,877 | -9.41% | 111.16% | 6,146,406 | 3,550,544 | 73.11% |
| 2021/11 | 701,322 | 327,505 | 1.46% | 114.14% | 5,511,063 | 3,249,668 | 69.59% |
| 2021/10 | 691,206 | 302,777 | 0.49% | 128.29% | 4,809,741 | 2,922,163 | 64.60% |
| 2021/09 | 687,805 | 333,855 | 16.79% | 106.02% | 4,118,535 | 2,619,386 | 57.23% |
| 2021/08 | 588,901 | 270,953 | 14.12% | 117.34% | 3,430,730 | 2,285,531 | 50.11% |
| 2021/07 | 516,044 | 268,144 | 13.91% | 92.45% | 2,841,829 | 2,014,578 | 41.06% |
| 2021/06 | 453,012 | 267,231 | 7.34% | 69.52% | 2,325,785 | 1,746,434 | 33.17% |
| 2021/05 | 422,030 | 309,926 | 5.21% | 36.17% | 1,872,772 | 1,479,203 | 26.61% |
| 2021/04 | 401,137 | 318,041 | 4.64% | 26.13% | 1,450,742 | 1,169,276 | 24.07% |
| 2021/03 | 383,332 | 311,421 | 17.72% | 23.09% | 1,049,605 | 851,235 | 23.30% |
| 2021/02 | 325,637 | 272,787 | -4.40% | 19.37% | 666,274 | 539,814 | 23.43% |
| 2021/01 | 340,637 | 267,027 | 13.21% | 27.57% | 340,637 | 267,027 | 27.57% |
| 2020/12 | 300,877 | 326,201 | -8.13% | -7.76% | 3,550,544 | 3,681,468 | -3.56% |
| 2020/11 | 327,505 | 348,631 | 8.17% | -6.06% | 3,249,668 | 3,355,267 | -3.15% |
| 2020/10 | 302,777 | 343,220 | -9.31% | -11.78% | 2,922,163 | 3,006,635 | -2.81% |
| 2020/09 | 333,855 | 335,216 | 23.22% | -0.41% | 2,619,386 | 2,663,415 | -1.65% |
| 2020/08 | 270,953 | 321,716 | 1.05% | -15.78% | 2,285,531 | 2,328,200 | -1.83% |
| 2020/07 | 268,144 | 319,540 | 0.34% | -16.08% | 2,014,578 | 2,006,484 | 0.40% |
| 2020/06 | 267,231 | 312,010 | -13.78% | -14.35% | 1,746,434 | 1,686,944 | 3.53% |
| 2020/05 | 309,926 | 308,583 | -2.55% | 0.44% | 1,479,203 | 1,374,934 | 7.58% |
| 2020/04 | 318,041 | 303,831 | 2.13% | 4.68% | 1,169,276 | 1,066,351 | 9.65% |
| 2020/03 | 311,421 | 247,997 | 14.16% | 25.57% | 851,235 | 762,520 | 11.63% |
| 2020/02 | 272,787 | 261,480 | 2.16% | 4.32% | 539,814 | 514,523 | 4.92% |
| 2020/01 | 267,027 | 253,042 | -18.14% | 5.53% | 267,027 | 253,042 | 5.53% |
| 2019/12 | 326,201 | 232,110 | -6.43% | 40.54% | 3,681,468 | 4,840,161 | -23.94% |
| 2019/11 | 348,631 | 300,103 | 1.58% | 16.17% | 3,355,267 | 4,608,051 | -27.19% |
| 2019/10 | 343,220 | 359,953 | 2.39% | -4.65% | 3,006,635 | 4,307,948 | -30.21% |
| 2019/09 | 335,216 | 375,029 | 4.20% | -10.62% | 2,663,415 | 3,947,995 | -32.54% |
| 2019/08 | 321,716 | 382,388 | 0.68% | -15.87% | 2,328,200 | 3,572,966 | -34.84% |
| 2019/07 | 319,540 | 427,706 | 2.41% | -25.29% | 2,006,484 | 3,190,578 | -37.11% |
| 2019/06 | 312,010 | 475,271 | 1.11% | -34.35% | 1,686,944 | 2,762,872 | -38.94% |
| 2019/05 | 308,583 | 456,647 | 1.56% | -32.42% | 1,374,934 | 2,287,602 | -39.90% |
| 2019/04 | 303,831 | 461,942 | 22.51% | -34.23% | 1,066,351 | 1,830,954 | -41.76% |
| 2019/03 | 247,997 | 451,507 | -5.16% | -45.07% | 762,520 | 1,369,012 | -44.30% |
| 2019/02 | 261,480 | 430,682 | 3.33% | -39.29% | 514,523 | 917,505 | -43.92% |
| 2019/01 | 253,042 | 486,823 | 9.02% | -48.02% | 253,042 | 486,823 | -48.02% |
| 2018/12 | 232,110 | 540,857 | -22.66% | -57.08% | 4,840,161 | 6,167,146 | -21.52% |
| 2018/11 | 300,103 | 536,114 | -16.63% | -44.02% | 4,608,051 | 5,626,289 | -18.10% |
| 2018/10 | 359,953 | 532,471 | -4.02% | -32.40% | 4,307,948 | 5,090,175 | -15.37% |
| 2018/09 | 375,029 | 544,295 | -1.92% | -31.10% | 3,947,995 | 4,557,703 | -13.38% |
| 2018/08 | 382,388 | 505,819 | -10.60% | -24.40% | 3,572,966 | 4,013,408 | -10.97% |
| 2018/07 | 427,706 | 488,735 | -10.01% | -12.49% | 3,190,578 | 3,507,589 | -9.04% |
| 2018/06 | 475,271 | 486,628 | 4.08% | -2.33% | 2,762,872 | 3,018,854 | -8.48% |
| 2018/05 | 456,647 | 522,351 | -1.15% | -12.58% | 2,287,602 | 2,532,227 | -9.66% |
| 2018/04 | 461,942 | 512,177 | 2.31% | -9.81% | 1,830,954 | 2,009,875 | -8.90% |
| 2018/03 | 451,507 | 500,009 | 4.84% | -9.70% | 1,369,012 | 1,497,698 | -8.59% |
| 2018/02 | 430,682 | 502,669 | -11.53% | -14.32% | 917,505 | 997,689 | -8.04% |
| 2018/01 | 486,823 | 495,019 | -9.99% | -1.66% | 486,823 | 495,019 | -1.66% |
| 2017/12 | 540,857 | 535,459 | 0.88% | 1.01% | 6,167,146 | 6,475,051 | -4.76% |
| 2017/11 | 536,115 | 525,367 | 0.68% | 2.05% | 5,626,289 | 5,939,592 | -5.27% |
| 2017/10 | 532,471 | 522,436 | -2.17% | 1.92% | 5,090,175 | 5,414,226 | -5.99% |
| 2017/09 | 544,295 | 522,066 | 7.61% | 4.26% | 4,557,703 | 4,891,790 | -6.83% |
| 2017/08 | 505,819 | 521,285 | 3.50% | -2.97% | 4,013,408 | 4,369,724 | -8.15% |
| 2017/07 | 488,735 | 526,093 | 0.43% | -7.10% | 3,507,589 | 3,848,439 | -8.86% |
| 2017/06 | 486,628 | 543,566 | -6.84% | -10.47% | 3,018,854 | 3,322,345 | -9.13% |
| 2017/05 | 522,351 | 541,508 | 1.99% | -3.54% | 2,532,227 | 2,778,780 | -8.87% |
| 2017/04 | 512,177 | 538,453 | 2.43% | -4.88% | 2,009,875 | 2,237,272 | -10.16% |
| 2017/03 | 500,010 | 619,747 | -0.53% | -19.32% | 1,497,698 | 1,698,819 | -11.84% |
| 2017/02 | 502,669 | 497,968 | 1.55% | 0.94% | 997,689 | 1,079,072 | -7.54% |
| 2017/01 | 495,019 | 581,104 | -7.55% | -14.81% | 495,019 | 581,104 | -14.81% |
| 2016/12 | 535,459 | 578,129 | 1.92% | -7.38% | 6,475,051 | 7,416,681 | -12.70% |
| 2016/11 | 525,367 | 581,168 | 0.56% | -9.60% | 5,939,592 | 6,838,552 | -13.15% |
| 2016/10 | 522,436 | 575,825 | 0.07% | -9.27% | 5,414,226 | 6,257,384 | -13.47% |
| 2016/09 | 522,066 | 585,328 | 0.15% | -10.81% | 4,891,790 | 5,681,559 | -13.90% |
| 2016/08 | 521,285 | 558,399 | -0.91% | -6.65% | 4,369,724 | 5,096,231 | -14.26% |
| 2016/07 | 526,093 | 585,825 | -3.21% | -10.20% | 3,848,439 | 4,537,832 | -15.19% |
| 2016/06 | 543,566 | 646,605 | 0.38% | -15.94% | 3,322,346 | 3,952,007 | -15.93% |
| 2016/05 | 541,508 | 646,878 | 0.57% | -16.29% | 2,778,780 | 3,305,402 | -15.93% |
| 2016/04 | 538,453 | 703,747 | -13.12% | -23.49% | 2,237,272 | 2,658,524 | -15.85% |
| 2016/03 | 619,747 | 685,731 | 24.46% | -9.62% | 1,698,819 | 1,954,777 | -13.09% |
| 2016/02 | 497,968 | 609,438 | -14.31% | -18.29% | 1,079,072 | 1,269,046 | -14.97% |
| 2016/01 | 581,104 | 659,607 | 0.51% | -11.90% | 581,104 | 659,607 | -11.90% |
| 2015/12 | 578,129 | 701,265 | -0.52% | -17.56% | 7,416,681 | 7,609,254 | -2.53% |
| 2015/11 | 581,168 | 654,226 | 0.93% | -11.17% | 6,838,553 | 6,907,989 | -1.01% |
| 2015/10 | 575,825 | 676,862 | -1.62% | -14.93% | 6,257,384 | 6,253,763 | 0.06% |
| 2015/09 | 585,328 | 714,955 | 4.82% | -18.13% | 5,681,559 | 5,576,900 | 1.88% |
| 2015/08 | 558,399 | 710,117 | -4.68% | -21.37% | 5,096,231 | 4,861,945 | 4.82% |
| 2015/07 | 585,825 | 687,228 | -9.40% | -14.76% | 4,537,832 | 4,151,828 | 9.30% |
| 2015/06 | 646,605 | 630,975 | -0.04% | 2.48% | 3,952,006 | 3,464,599 | 14.07% |
| 2015/05 | 646,878 | 599,749 | -8.08% | 7.86% | 3,305,402 | 2,833,625 | 16.65% |
| 2015/04 | 703,747 | 568,251 | 2.63% | 23.84% | 2,658,523 | 2,233,875 | 19.01% |
| 2015/03 | 685,731 | 566,887 | 12.52% | 20.96% | 1,954,777 | 1,665,625 | 17.36% |
| 2015/02 | 609,438 | 544,962 | -7.61% | 11.83% | 1,269,046 | 1,098,737 | 15.50% |
| 2015/01 | 659,607 | 553,775 | -5.94% | 19.11% | 659,607 | 553,775 | 19.11% |
| 2014/12 | 701,265 | 603,644 | 7.19% | 16.17% | 7,609,254 | 6,697,773 | 13.61% |
| 2014/11 | 654,226 | 591,417 | -3.34% | 10.62% | 6,907,989 | 6,094,130 | 13.35% |
| 2014/10 | 676,862 | 568,532 | -5.33% | 19.05% | 6,253,763 | 5,502,713 | 13.65% |
| 2014/09 | 714,955 | 551,631 | 0.68% | 29.61% | 5,576,900 | 4,934,180 | 13.03% |
| 2014/08 | 710,117 | 526,357 | 3.33% | 34.91% | 4,861,945 | 4,382,549 | 10.94% |
| 2014/07 | 687,228 | 553,458 | 8.92% | 24.17% | 4,151,828 | 3,856,192 | 7.67% |
| 2014/06 | 630,975 | 585,828 | 5.21% | 7.71% | 3,464,599 | 3,302,733 | 4.90% |
| 2014/05 | 599,749 | 602,095 | 5.54% | -0.39% | 2,833,624 | 2,716,905 | 4.30% |
| 2014/04 | 568,251 | 594,335 | 0.24% | -4.39% | 2,233,875 | 2,114,810 | 5.63% |
| 2014/03 | 566,887 | 514,189 | 4.02% | 10.25% | 1,665,624 | 1,520,475 | 9.55% |
| 2014/02 | 544,962 | 496,536 | -1.59% | 9.75% | 1,098,737 | 1,006,286 | 9.19% |
| 2014/01 | 553,775 | 509,750 | -8.26% | 8.64% | 553,775 | 509,750 | 8.64% |
| 2013/12 | 603,644 | 507,427 | 2.07% | 18.96% | 6,697,773 | 6,317,667 | 6.02% |
| 2013/11 | 591,417 | 544,239 | 4.03% | 8.67% | 6,094,130 | 5,810,240 | 4.89% |
| 2013/10 | 568,532 | 559,744 | 3.06% | 1.57% | 5,502,713 | 5,266,001 | 4.50% |
| 2013/09 | 551,632 | 537,248 | 4.80% | 2.68% | 4,934,180 | 4,706,257 | 4.84% |
| 2013/08 | 526,357 | 549,119 | -4.90% | -4.15% | 4,382,549 | 4,169,009 | 5.12% |
| 2013/07 | 553,458 | 568,624 | -5.53% | -2.67% | 3,856,192 | 3,619,890 | 6.53% |
| 2013/06 | 585,828 | 551,044 | -2.70% | 6.31% | 3,302,733 | 3,051,266 | 8.24% |
| 2013/05 | 602,095 | 525,637 | 1.31% | 14.55% | 2,716,905 | 2,500,012 | 8.68% |
| 2013/04 | 594,335 | 555,392 | 15.59% | 7.01% | 2,114,810 | 1,974,421 | 7.11% |
| 2013/03 | 514,189 | 527,087 | 3.56% | -2.45% | 1,520,475 | 1,419,075 | 7.15% |
| 2013/02 | 496,536 | 472,892 | -2.59% | 5.00% | 1,006,286 | 892,032 | 12.81% |
| 2013/01 | 509,750 | 419,213 | - | 21.60% | 509,750 | 419,213 | 21.60% |