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瑞利 (1512) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

瑞利 (1512) 月營收分析比較圖

瑞利 (1512) 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)
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
2024/1181,92480,272-4%2%976,0941,056,702-7.6%
2024/1085,36897,74412.3%-12.7%894,170976,430-8.4%
2024/0976,03389,068-16.3%-14.6%808,802878,686-7.9%
2024/0890,86590,7785.1%0.1%732,769789,617-7.2%
2024/0786,41576,832-0.7%12.5%641,904698,839-8.1%
2024/0687,00090,362-4.1%-3.7%555,489622,007-10.7%
2024/0590,69095,9151.5%-5.4%468,489531,645-11.9%
2024/0489,342100,6737%-11.3%377,799435,730-13.3%
2024/0383,496100,937-28.1%-17.3%288,457335,057-13.9%
2024/02116,11098,88630.7%17.4%204,961234,120-12.4%
2024/0188,851135,2340%-34.3%88,851135,234-34.3%
2023/1288,820132,13210.6%-32.8%1,145,522773,62248.1%
2023/1180,272117,553-17.9%-31.7%1,056,702641,49064.7%
2023/1097,74452,7869.7%85.2%976,430523,93786.4%
2023/0989,06844,702-1.9%99.2%878,686471,15186.5%
2023/0890,77844,83218.1%102.5%789,617426,44985.2%
2023/0776,83254,530-15%40.9%698,839381,61783.1%
2023/0690,36262,628-5.8%44.3%622,007327,08790.2%
2023/0595,91551,130-4.7%87.6%531,645264,459101%
2023/04100,67354,886-0.3%83.4%435,730213,329104.3%
2023/03100,93764,4742.1%56.5%335,057158,443111.5%
2023/0298,88638,281-26.9%158.3%234,12093,969149.1%
2023/01135,23455,6882.3%142.8%135,23455,688142.8%
2022/12132,132136,05612.4%-2.9%773,6221,002,270-22.8%
2022/11117,55373,290122.7%60.4%641,490866,214-25.9%
2022/1052,78668,93318.1%-23.4%523,937792,924-33.9%
2022/0944,70270,408-0.3%-36.5%471,151723,990-34.9%
2022/0844,83262,092-17.8%-27.8%426,449653,582-34.8%
2022/0754,53068,620-12.9%-20.5%381,617591,490-35.5%
2022/0662,628107,31722.5%-41.6%327,087522,870-37.4%
2022/0551,13075,439-6.8%-32.2%264,459415,554-36.3%
2022/0454,886102,657-14.9%-46.5%213,329340,114-37.3%
2022/0364,47475,90968.4%-15.1%158,443237,458-33.3%
2022/0238,28150,872-31.3%-24.8%93,969161,549-41.8%
2022/0155,688110,677-59.1%-49.7%55,688110,677-49.7%
2021/12136,056102,69185.6%32.5%1,002,2701,187,035-15.6%
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