瑞昱 (2379) 月營收分析比較圖

瑞昱 (2379) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2024/03	9,039,570	7,937,338	15.5%	13.9%	25,622,840	19,624,900	30.6%
2024/02	7,823,356	6,196,611	-10.7%	26.3%	16,583,270	11,687,570	41.9%
2024/01	8,759,918	5,490,954	26.7%	59.5%	8,759,918	5,490,954	59.5%
2023/12	6,912,871	6,377,276	-11.4%	8.4%	95,179,280	111,789,800	-14.9%
2023/11	7,806,492	7,295,772	-0.8%	7%	88,266,408	105,412,496	-16.3%
2023/10	7,865,762	8,089,070	-11.2%	-2.8%	80,459,912	98,116,736	-18%
2023/09	8,858,698	9,583,996	0%	-7.6%	72,594,152	90,027,672	-19.4%
2023/08	8,855,110	10,398,020	-1.2%	-14.8%	63,735,448	80,443,680	-20.8%
2023/07	8,964,637	9,790,003	-0.5%	-8.4%	54,880,340	70,045,664	-21.6%
2023/06	9,008,458	9,641,751	-0.1%	-6.6%	45,915,700	60,255,660	-23.8%
2023/05	9,019,326	10,450,600	9.1%	-13.7%	36,907,248	50,613,900	-27.1%
2023/04	8,263,019	10,406,990	4.1%	-20.6%	27,887,920	40,163,300	-30.6%
2023/03	7,937,338	10,449,180	28.1%	-24%	19,624,900	29,756,310	-34%
2023/02	6,196,611	9,104,272	12.9%	-31.9%	11,687,570	19,307,130	-39.5%
2023/01	5,490,954	10,202,860	-13.9%	-46.2%	5,490,954	10,202,860	-46.2%
2022/12	6,377,276	9,177,653	-12.6%	-30.5%	111,789,800	105,504,304	5.9%
2022/11	7,295,772	9,185,014	-9.8%	-20.6%	105,412,496	96,326,632	9.4%
2022/10	8,089,070	9,006,940	-15.6%	-10.2%	98,116,736	87,141,616	12.6%
2022/09	9,583,996	9,765,046	-7.8%	-1.9%	90,027,672	78,134,680	15.2%
2022/08	10,398,020	9,626,664	6.2%	8%	80,443,680	68,369,632	17.6%
2022/07	9,790,003	9,563,140	1.5%	2.4%	70,045,664	58,742,968	19.2%
2022/06	9,641,751	9,450,162	-7.7%	2%	60,255,660	49,179,832	22.5%
2022/05	10,450,600	8,576,975	0.4%	21.8%	50,613,900	39,729,660	27.4%
2022/04	10,406,990	7,811,945	-0.4%	33.2%	40,163,300	31,152,690	28.9%
2022/03	10,449,180	8,055,459	14.8%	29.7%	29,756,310	23,340,750	27.5%
2022/02	9,104,272	7,027,354	-10.8%	29.5%	19,307,130	15,285,290	26.3%
2022/01	10,202,860	8,257,933	11.2%	23.5%	10,202,860	8,257,933	23.5%
2021/12	9,177,653	6,839,511	-0.1%	34.2%	105,504,304	77,759,472	35.7%
2021/11	9,185,014	7,803,305	2%	17.7%	96,326,632	70,919,960	35.8%
2021/10	9,006,940	7,441,680	-7.8%	21%	87,141,616	63,116,648	38.1%
2021/09	9,765,046	8,173,239	1.4%	19.5%	78,134,680	55,674,968	40.3%
2021/08	9,626,664	7,300,353	0.7%	31.9%	68,369,632	47,501,740	43.9%
2021/07	9,563,140	6,935,184	1.2%	37.9%	58,742,968	40,201,380	46.1%
2021/06	9,450,162	6,078,792	10.2%	55.5%	49,179,832	33,266,200	47.8%
2021/05	8,576,975	5,725,927	9.8%	49.8%	39,729,660	27,187,400	46.1%
2021/04	7,811,945	5,533,446	-3%	41.2%	31,152,690	21,461,480	45.2%