瑞軒 (2489) 月營收分析比較圖

瑞軒 (2489) 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
2024/12	1,951,178	1,473,792	10.2%	32.4%	23,256,870	16,572,330	40.3%
2024/11	1,770,341	1,345,562	-5.9%	31.6%	21,305,690	15,098,530	41.1%
2024/10	1,881,900	1,648,132	-23.5%	14.2%	19,535,350	13,752,970	42%
2024/09	2,461,537	1,820,844	-6.1%	35.2%	17,653,450	12,104,840	45.8%
2024/08	2,622,042	1,764,908	11.8%	48.6%	15,191,910	10,284,000	47.7%
2024/07	2,346,202	1,373,153	7%	70.9%	12,569,870	8,519,087	47.5%
2024/06	2,191,769	1,292,428	16.2%	69.6%	10,223,670	7,145,934	43.1%
2024/05	1,886,216	1,420,220	4.6%	32.8%	8,031,899	5,853,506	37.2%
2024/04	1,802,450	1,109,219	8.6%	62.5%	6,145,683	4,433,286	38.6%
2024/03	1,660,002	1,152,317	40.2%	44%	4,343,233	3,324,067	30.7%
2024/02	1,184,309	1,113,172	-21%	6.4%	2,683,231	2,171,750	23.5%
2024/01	1,498,922	1,058,578	1.7%	41.6%	1,498,922	1,058,578	41.6%
2023/12	1,473,792	1,162,468	9.5%	26.8%	16,572,330	16,376,880	1.2%
2023/11	1,345,562	1,207,362	-18.4%	11.4%	15,098,530	15,214,410	-0.8%
2023/10	1,648,132	1,236,839	-9.5%	33.3%	13,752,970	14,007,050	-1.8%
2023/09	1,820,844	1,535,977	3.2%	18.5%	12,104,840	12,770,210	-5.2%
2023/08	1,764,908	1,318,705	28.5%	33.8%	10,284,000	11,234,240	-8.4%
2023/07	1,373,153	1,025,750	6.2%	33.9%	8,519,087	9,915,531	-14.1%
2023/06	1,292,428	1,884,794	-9%	-31.4%	7,145,934	8,889,781	-19.6%
2023/05	1,420,220	1,563,592	28%	-9.2%	5,853,506	7,004,987	-16.4%
2023/04	1,109,219	1,033,923	-3.7%	7.3%	4,433,286	5,441,395	-18.5%
2023/03	1,152,317	1,662,106	3.5%	-30.7%	3,324,067	4,407,472	-24.6%
2023/02	1,113,172	1,120,389	5.2%	-0.6%	2,171,750	2,745,366	-20.9%
2023/01	1,058,578	1,624,977	-8.9%	-34.8%	1,058,578	1,624,977	-34.8%
2022/12	1,162,468	2,174,131	-3.7%	-46.5%	16,376,880	22,205,300	-26.2%
2022/11	1,207,362	1,797,055	-2.4%	-32.8%	15,214,410	20,031,170	-24%
2022/10	1,236,839	2,292,209	-19.5%	-46%	14,007,050	18,234,110	-23.2%
2022/09	1,535,977	2,463,533	16.5%	-37.7%	12,770,210	15,941,900	-19.9%
2022/08	1,318,705	2,193,464	28.6%	-39.9%	11,234,240	13,478,370	-16.6%
2022/07	1,025,750	1,928,229	-45.6%	-46.8%	9,915,531	11,284,910	-12.1%
2022/06	1,884,794	2,037,489	20.5%	-7.5%	8,889,781	9,356,679	-5%
2022/05	1,563,592	1,349,662	51.2%	15.9%	7,004,987	7,319,190	-4.3%
2022/04	1,033,923	1,462,046	-37.8%	-29.3%	5,441,395	5,969,527	-8.8%
2022/03	1,662,106	1,869,872	48.3%	-11.1%	4,407,472	4,507,481	-2.2%
2022/02	1,120,389	1,125,846	-31%	-0.5%	2,745,366	2,637,609	4.1%
2022/01	1,624,977	1,511,763	-25.3%	7.5%	1,624,977	1,511,763	7.5%