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）
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
2025/10	112,551	85,368	36%	31.8%	939,930	894,170	5.1%
2025/09	82,722	76,033	-27.4%	8.8%	827,379	808,802	2.3%
2025/08	113,866	90,865	33.7%	25.3%	744,657	732,769	1.6%
2025/07	85,184	86,415	5.8%	-1.4%	630,791	641,904	-1.7%
2025/06	80,520	87,000	-9.3%	-7.4%	545,607	555,489	-1.8%
2025/05	88,808	90,690	4.5%	-2.1%	465,087	468,489	-0.7%
2025/04	84,966	89,342	1.9%	-4.9%	376,279	377,799	-0.4%
2025/03	83,375	83,496	5.3%	-0.1%	291,313	288,457	1%
2025/02	79,163	116,110	-38.5%	-31.8%	207,938	204,961	1.5%
2025/01	128,775	88,851	47.5%	44.9%	128,775	88,851	44.9%
2024/12	87,289	88,820	6.5%	-1.7%	1,063,383	1,145,522	-7.2%
2024/11	81,924	80,272	-4%	2%	976,094	1,056,702	-7.6%
2024/10	85,368	97,744	12.3%	-12.7%	894,170	976,430	-8.4%
2024/09	76,033	89,068	-16.3%	-14.6%	808,802	878,686	-7.9%
2024/08	90,865	90,778	5.1%	0.1%	732,769	789,617	-7.2%
2024/07	86,415	76,832	-0.7%	12.5%	641,904	698,839	-8.1%
2024/06	87,000	90,362	-4.1%	-3.7%	555,489	622,007	-10.7%
2024/05	90,690	95,915	1.5%	-5.4%	468,489	531,645	-11.9%
2024/04	89,342	100,673	7%	-11.3%	377,799	435,730	-13.3%
2024/03	83,496	100,937	-28.1%	-17.3%	288,457	335,057	-13.9%
2024/02	116,110	98,886	30.7%	17.4%	204,961	234,120	-12.4%
2024/01	88,851	135,234	0%	-34.3%	88,851	135,234	-34.3%
2023/12	88,820	132,132	10.6%	-32.8%	1,145,522	773,622	48.1%
2023/11	80,272	117,553	-17.9%	-31.7%	1,056,702	641,490	64.7%
2023/10	97,744	52,786	9.7%	85.2%	976,430	523,937	86.4%
2023/09	89,068	44,702	-1.9%	99.2%	878,686	471,151	86.5%
2023/08	90,778	44,832	18.1%	102.5%	789,617	426,449	85.2%
2023/07	76,832	54,530	-15%	40.9%	698,839	381,617	83.1%
2023/06	90,362	62,628	-5.8%	44.3%	622,007	327,087	90.2%
2023/05	95,915	51,130	-4.7%	87.6%	531,645	264,459	101%
2023/04	100,673	54,886	-0.3%	83.4%	435,730	213,329	104.3%
2023/03	100,937	64,474	2.1%	56.5%	335,057	158,443	111.5%
2023/02	98,886	38,281	-26.9%	158.3%	234,120	93,969	149.1%
2023/01	135,234	55,688	2.3%	142.8%	135,234	55,688	142.8%
2022/12	132,132	136,056	12.4%	-2.9%	773,622	1,002,270	-22.8%
2022/11	117,553	73,290	122.7%	60.4%	641,490	866,214	-25.9%