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
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%
2022/10	52,786	68,933	18.1%	-23.4%	523,937	792,924	-33.9%
2022/09	44,702	70,408	-0.3%	-36.5%	471,151	723,990	-34.9%
2022/08	44,832	62,092	-17.8%	-27.8%	426,449	653,582	-34.8%
2022/07	54,530	68,620	-12.9%	-20.5%	381,617	591,490	-35.5%
2022/06	62,628	107,317	22.5%	-41.6%	327,087	522,870	-37.4%
2022/05	51,130	75,439	-6.8%	-32.2%	264,459	415,554	-36.3%
2022/04	54,886	102,657	-14.9%	-46.5%	213,329	340,114	-37.3%
2022/03	64,474	75,909	68.4%	-15.1%	158,443	237,458	-33.3%
2022/02	38,281	50,872	-31.3%	-24.8%	93,969	161,549	-41.8%
2022/01	55,688	110,677	-59.1%	-49.7%	55,688	110,677	-49.7%
2021/12	136,056	102,691	85.6%	32.5%	1,002,270	1,187,035	-15.6%
2021/11	73,290	96,299	6.3%	-23.9%	866,214	1,084,344	-20.1%
2021/10	68,933	97,578	-2.1%	-29.4%	792,924	988,044	-19.7%
2021/09	70,408	99,501	13.4%	-29.2%	723,990	890,466	-18.7%
2021/08	62,092	74,947	-9.5%	-17.1%	653,582	790,965	-17.4%
2021/07	68,620	154,684	-36%	-55.6%	591,490	716,018	-17.4%
2021/06	107,317	59,754	42.3%	79.6%	522,870	561,334	-6.8%
2021/05	75,439	104,011	-26.5%	-27.5%	415,554	501,580	-17.1%
2021/04	102,657	68,960	35.2%	48.9%	340,114	397,569	-14.4%