瑞智 (4532) 月營收分析比較圖

瑞智 (4532) 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	1,863,062	1,671,793	1.8%	11.4%	21,539,470	16,842,670	27.9%
2024/11	1,830,341	1,501,615	3.2%	21.9%	19,676,410	15,170,880	29.7%
2024/10	1,774,251	1,224,674	13.3%	44.9%	17,846,070	13,669,270	30.5%
2024/09	1,565,303	1,194,250	-0.6%	31.1%	16,071,820	12,444,590	29.1%
2024/08	1,574,888	1,321,686	-14.2%	19.1%	14,506,510	11,250,340	28.9%
2024/07	1,834,834	1,543,904	-12.7%	18.8%	12,931,630	9,928,656	30.2%
2024/06	2,101,634	1,730,210	4.7%	21.5%	11,096,790	8,384,752	32.3%
2024/05	2,008,031	1,430,154	-2.2%	40.4%	8,995,158	6,654,542	35.2%
2024/04	2,054,113	1,343,882	6.1%	52.8%	6,987,127	5,224,388	33.7%
2024/03	1,936,222	1,430,681	45.8%	35.3%	4,933,014	3,880,506	27.1%
2024/02	1,327,957	1,316,562	-20.4%	0.9%	2,996,792	2,449,825	22.3%
2024/01	1,668,835	1,133,263	-0.2%	47.3%	1,668,835	1,133,263	47.3%
2023/12	1,671,793	1,395,219	11.3%	19.8%	16,842,670	18,365,270	-8.3%
2023/11	1,501,615	1,202,587	22.6%	24.9%	15,170,880	16,970,050	-10.6%
2023/10	1,224,674	910,184	2.5%	34.5%	13,669,270	15,767,470	-13.3%
2023/09	1,194,250	1,033,914	-9.6%	15.5%	12,444,590	14,857,280	-16.2%
2023/08	1,321,686	1,250,912	-14.4%	5.7%	11,250,340	13,823,370	-18.6%
2023/07	1,543,904	1,519,977	-10.8%	1.6%	9,928,656	12,572,460	-21%
2023/06	1,730,210	1,856,663	21%	-6.8%	8,384,752	11,052,480	-24.1%
2023/05	1,430,154	1,793,071	6.4%	-20.2%	6,654,542	9,195,817	-27.6%
2023/04	1,343,882	1,832,009	-6.1%	-26.6%	5,224,388	7,402,746	-29.4%
2023/03	1,430,681	1,948,374	8.7%	-26.6%	3,880,506	5,570,738	-30.3%
2023/02	1,316,562	1,529,427	16.2%	-13.9%	2,449,825	3,622,364	-32.4%
2023/01	1,133,263	2,092,937	-18.8%	-45.8%	1,133,263	2,092,937	-45.8%
2022/12	1,395,219	1,778,105	16%	-21.5%	18,365,270	22,609,810	-18.8%
2022/11	1,202,587	1,898,742	32.1%	-36.7%	16,970,050	20,831,700	-18.5%
2022/10	910,184	1,653,927	-12%	-45%	15,767,470	18,932,960	-16.7%
2022/09	1,033,914	1,633,481	-17.3%	-36.7%	14,857,280	17,279,030	-14%
2022/08	1,250,912	1,540,420	-17.7%	-18.8%	13,823,370	15,645,550	-11.6%
2022/07	1,519,977	1,996,792	-18.1%	-23.9%	12,572,460	14,105,130	-10.9%
2022/06	1,856,663	2,087,730	3.5%	-11.1%	11,052,480	12,108,340	-8.7%
2022/05	1,793,071	1,970,258	-2.1%	-9%	9,195,817	10,020,610	-8.2%
2022/04	1,832,009	2,222,346	-6%	-17.6%	7,402,746	8,050,352	-8%
2022/03	1,948,374	2,232,338	27.4%	-12.7%	5,570,738	5,828,006	-4.4%
2022/02	1,529,427	1,703,814	-26.9%	-10.2%	3,622,364	3,595,668	0.7%
2022/01	2,092,937	1,891,854	17.7%	10.6%	2,092,937	1,891,854	10.6%