玉山金
288447.00−0.95−1.98%收盤・資料日 2026-11-06
股期 法說 11/9
營收單位：億元；資料到 2026-09（申報期限 2026-10-12）
2026-0985.91 億元+7.18%
營收（億元）
年增率（%）
202120222023202420252026
營收明細單位：億元；新到舊
| 期間 | 單月營收 | 累計營收 | |||||
|---|---|---|---|---|---|---|---|
| 當月 | 月增 | 去年同月 | 年增 | 累計 | 去年累計 | 累計年增 | |
| 2026-09 | 85.91 | −12.68% | 80.15 | +7.18% | 810.27 | 677.50 | +19.60% |
| 2026-08 | 98.39 | +12.30% | 82.48 | +19.28% | 724.35 | 597.34 | +21.26% |
| 2026-07 | 87.61 | −6.42% | 83.64 | +4.74% | 625.96 | 514.86 | +21.58% |
| 2026-06 | 93.63 | +1.12% | 74.72 | +25.30% | 538.35 | 431.22 | +24.84% |
| 2026-05 | 92.59 | −7.83% | 74.22 | +24.75% | 444.72 | 356.49 | +24.75% |
| 2026-04 | 100.47 | +19.01% | 67.97 | +47.81% | 352.13 | 282.28 | +24.75% |
| 2026-03 | 84.41 | +12.86% | 76.60 | +10.19% | 251.66 | 214.31 | +17.43% |
| 2026-02 | 74.79 | −19.10% | 71.91 | +4.00% | 167.25 | 137.71 | +21.45% |
| 2026-01 | 92.46 | +18.92% | 65.80 | +40.51% | 92.46 | 65.80 | +40.52% |
| 2025-12 | 77.74 | −3.95% | 67.61 | +14.99% | 917.72 | 761.30 | +20.55% |
| 2025-11 | 80.94 | −0.73% | 55.21 | +46.61% | 839.98 | 693.69 | +21.09% |
| 2025-10 | 81.54 | +1.72% | 52.57 | +55.11% | 759.03 | 638.49 | +18.88% |
| 2025-09 | 80.15 | −2.82% | 68.64 | +16.78% | 677.50 | 585.92 | +15.63% |
| 2025-08 | 82.48 | −1.38% | 77.22 | +6.82% | 597.34 | 517.28 | +15.48% |
| 2025-07 | 83.64 | +11.93% | 78.76 | +6.19% | 514.86 | 440.07 | +17.00% |
| 2025-06 | 74.72 | +0.68% | 60.54 | +23.41% | 431.22 | 361.31 | +19.35% |
| 2025-05 | 74.22 | +9.19% | 68.70 | +8.02% | 356.49 | 300.76 | +18.53% |
| 2025-04 | 67.97 | −11.27% | 57.21 | +18.80% | 282.28 | 232.06 | +21.64% |
| 2025-03 | 76.60 | +6.52% | 62.03 | +23.49% | 214.31 | 174.85 | +22.57% |
| 2025-02 | 71.91 | +9.28% | 46.00 | +56.32% | 137.71 | 112.82 | +22.06% |
| 2025-01 | 65.80 | −2.67% | 66.82 | −1.53% | 65.80 | 66.82 | −1.53% |
| 2024-12 | 67.61 | +22.45% | 59.22 | +14.15% | 761.30 | 666.80 | +14.17% |
| 2024-11 | 55.21 | +5.02% | 64.40 | −14.28% | 693.69 | 607.58 | +14.17% |
| 2024-10 | 52.57 | −23.41% | 61.27 | −14.20% | 638.49 | 543.17 | +17.55% |
| 2024-09 | 68.64 | −11.11% | 54.56 | +25.80% | 585.92 | 481.90 | +21.58% |
| 2024-08 | 77.22 | −1.96% | 58.24 | +32.58% | 517.28 | 427.35 | +21.05% |
| 2024-07 | 78.76 | +30.09% | 55.98 | +40.69% | 440.07 | 369.11 | +19.22% |
| 2024-06 | 60.54 | −11.87% | 52.16 | +16.07% | 361.31 | 313.13 | +15.39% |
| 2024-05 | 68.70 | +20.08% | 48.48 | +41.71% | 300.76 | 260.97 | +15.25% |
| 2024-04 | 57.21 | −7.76% | 54.43 | +5.10% | 232.06 | 212.49 | +9.21% |
| 2024-03 | 62.03 | +34.84% | 59.20 | +4.78% | 174.85 | 158.06 | +10.62% |
| 2024-02 | 46.00 | −31.16% | 36.14 | +27.29% | 112.82 | 98.86 | +14.12% |
| 2024-01 | 66.82 | +12.82% | 62.72 | +6.53% | 66.82 | 62.72 | +6.53% |
| 2023-12 | 59.22 | −8.04% | 51.68 | +14.60% | 666.80 | 548.00 | +21.68% |
| 2023-11 | 64.40 | +5.12% | 51.78 | +24.39% | 607.58 | 496.32 | +22.42% |
| 2023-10 | 61.27 | +12.29% | 44.16 | +38.73% | 543.17 | 444.55 | +22.19% |
| 2023-09 | 54.56 | −6.32% | 34.77 | +56.91% | 481.90 | 400.39 | +20.36% |
| 2023-08 | 58.24 | +4.03% | 47.93 | +21.49% | 427.35 | 365.62 | +16.88% |
| 2023-07 | 55.98 | +7.32% | 60.86 | −8.02% | 369.11 | 317.68 | +16.19% |
| 2023-06 | 52.16 | +7.59% | 31.78 | +64.10% | 313.13 | 256.82 | +21.92% |
| 2023-05 | 48.48 | −10.94% | 49.90 | −2.84% | 260.97 | 225.04 | +15.97% |
| 2023-04 | 54.43 | −8.05% | 39.59 | +37.47% | 212.49 | 175.14 | +21.33% |
| 2023-03 | 59.20 | +63.82% | 46.83 | +26.42% | 158.06 | 135.55 | +16.61% |
| 2023-02 | 36.14 | −42.38% | 38.36 | −5.78% | 98.86 | 88.72 | +11.43% |
| 2023-01 | 62.72 | +21.37% | 50.37 | +24.53% | 62.72 | 50.37 | +24.54% |
| 2022-12 | 51.68 | −0.18% | 52.41 | −1.39% | 548.00 | 578.74 | −5.31% |
| 2022-11 | 51.78 | +17.24% | 52.61 | −1.58% | 496.32 | 526.33 | −5.70% |
| 2022-10 | 44.16 | +27.01% | 41.29 | +6.96% | 444.55 | 473.73 | −6.16% |
| 2022-09 | 34.77 | −27.46% | 45.49 | −23.56% | 400.39 | 432.44 | −7.41% |
| 2022-08 | 47.93 | −21.23% | 50.85 | −5.73% | 365.62 | 386.95 | −5.51% |
| 2022-07 | 60.86 | +91.47% | 55.88 | +8.91% | 317.68 | 336.10 | −5.48% |
| 2022-06 | 31.78 | −36.30% | 47.28 | −32.77% | 256.82 | 280.22 | −8.35% |
| 2022-05 | 49.90 | +26.02% | 45.61 | +9.40% | 225.04 | 232.94 | −3.39% |
| 2022-04 | 39.59 | −15.44% | 50.42 | −21.46% | 175.14 | 187.33 | −6.51% |
| 2022-03 | 46.83 | +22.08% | 48.79 | −4.02% | 135.55 | 136.92 | −1.00% |
| 2022-02 | 38.36 | −23.84% | 41.53 | −7.63% | 88.72 | 88.13 | +0.67% |
| 2022-01 | 50.37 | −3.89% | 46.60 | +8.06% | 50.37 | 46.60 | +8.07% |
| 2021-12 | 52.41 | −0.37% | 45.20 | +15.95% | 578.74 | 562.47 | +2.89% |
| 2021-11 | 52.61 | +27.42% | 49.03 | +7.29% | 526.33 | 517.27 | +1.75% |
| 2021-10 | 41.29 | −9.23% | 42.16 | −2.06% | 473.73 | 468.24 | +1.17% |