瑞鼎 (3592) 月營收分析比較圖

瑞鼎 (3592) 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	1,711,744	1,987,929	-4%	-13.9%	18,814,950	20,676,020	-9%
2025/09	1,782,948	2,097,378	-1%	-15%	17,103,210	18,688,100	-8.5%
2025/08	1,801,520	2,034,277	-2.2%	-11.4%	15,320,260	16,590,720	-7.7%
2025/07	1,842,611	2,067,886	-2%	-10.9%	13,518,740	14,556,440	-7.1%
2025/06	1,880,842	2,120,217	-2.5%	-11.3%	11,676,130	12,488,560	-6.5%
2025/05	1,928,364	2,158,764	-5.5%	-10.7%	9,795,287	10,368,340	-5.5%
2025/04	2,040,609	2,173,125	2.8%	-6.1%	7,866,923	8,209,574	-4.2%
2025/03	1,985,726	2,145,358	3.7%	-7.4%	5,826,314	6,036,449	-3.5%
2025/02	1,914,886	1,879,692	-0.6%	1.9%	3,840,588	3,891,091	-1.3%
2025/01	1,925,702	2,011,399	2.3%	-4.3%	1,925,702	2,011,399	-4.3%
2024/12	1,881,678	1,653,524	3.4%	13.8%	24,376,800	18,346,620	32.9%
2024/11	1,819,099	1,619,641	-8.5%	12.3%	22,495,120	16,693,100	34.8%
2024/10	1,987,929	1,642,719	-5.2%	21%	20,676,020	15,073,460	37.2%
2024/09	2,097,378	1,672,486	3.1%	25.4%	18,688,100	13,430,740	39.1%
2024/08	2,034,277	1,670,527	-1.6%	21.8%	16,590,720	11,758,250	41.1%
2024/07	2,067,886	1,675,954	-2.5%	23.4%	14,556,440	10,087,730	44.3%
2024/06	2,120,217	1,659,273	-1.8%	27.8%	12,488,560	8,411,771	48.5%
2024/05	2,158,764	1,616,194	-0.7%	33.6%	10,368,340	6,752,498	53.5%
2024/04	2,173,125	1,472,463	1.3%	47.6%	8,209,574	5,136,304	59.8%
2024/03	2,145,358	1,309,429	14.1%	63.8%	6,036,449	3,663,841	64.8%
2024/02	1,879,692	1,189,369	-6.5%	58%	3,891,091	2,354,412	65.3%
2024/01	2,011,399	1,165,043	21.6%	72.6%	2,011,399	1,165,043	72.6%
2023/12	1,653,524	1,410,187	2.1%	17.3%	18,346,620	22,822,160	-19.6%
2023/11	1,619,641	1,426,421	-1.4%	13.5%	16,693,100	21,411,980	-22%
2023/10	1,642,719	1,359,522	-1.8%	20.8%	15,073,460	19,985,560	-24.6%
2023/09	1,672,486	1,187,471	0.1%	40.8%	13,430,740	18,626,040	-27.9%
2023/08	1,670,527	1,326,763	-0.3%	25.9%	11,758,250	17,438,560	-32.6%
2023/07	1,675,954	1,389,413	1%	20.6%	10,087,730	16,111,800	-37.4%
2023/06	1,659,273	1,848,659	2.7%	-10.2%	8,411,771	14,722,390	-42.9%
2023/05	1,616,194	2,470,399	9.8%	-34.6%	6,752,498	12,873,730	-47.5%
2023/04	1,472,463	2,705,153	12.4%	-45.6%	5,136,304	10,403,330	-50.6%
2023/03	1,309,429	2,656,999	10.1%	-50.7%	3,663,841	7,698,177	-52.4%
2023/02	1,189,369	2,414,365	2.1%	-50.7%	2,354,412	5,041,178	-53.3%
2023/01	1,165,043	2,626,813	-17.4%	-55.6%	1,165,043	2,626,813	-55.6%
2022/12	1,410,187	2,351,451	-1.1%	-40%	22,822,160	24,833,840	-8.1%
2022/11	1,426,421	2,165,195	4.9%	-34.1%	21,411,980	22,482,390	-4.8%