瑞興銀 (5863) 月營收分析比較圖

瑞興銀 (5863) 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
2026/03	143,850	117,131	10.1%	22.8%	395,115	431,563	-8.4%
2026/02	130,677	107,922	8.4%	21.1%	251,265	314,432	-20.1%
2026/01	120,588	206,510	2.8%	-41.6%	120,588	206,510	-41.6%
2025/12	117,340	237,178	-6.2%	-50.5%	1,454,398	1,343,927	8.2%
2025/11	125,161	101,286	-1.8%	23.6%	1,337,058	1,106,749	20.8%
2025/10	127,392	108,002	14.5%	18%	1,211,897	1,005,463	20.5%
2025/09	111,263	92,130	-20.1%	20.8%	1,084,505	897,461	20.8%
2025/08	139,287	97,272	6.8%	43.2%	973,242	805,331	20.8%
2025/07	130,353	120,378	15.2%	8.3%	833,955	708,059	17.8%
2025/06	113,162	114,791	48.7%	-1.4%	703,602	587,681	19.7%
2025/05	76,118	86,626	-8%	-12.1%	590,440	472,890	24.9%
2025/04	82,759	96,923	-29.3%	-14.6%	514,322	386,264	33.2%
2025/03	117,131	98,777	8.5%	18.6%	431,563	289,341	49.2%
2025/02	107,922	92,985	-47.7%	16.1%	314,432	190,564	65%
2025/01	206,510	97,579	-12.9%	111.6%	206,510	97,579	111.6%
2024/12	237,178	83,894	134.2%	182.7%	1,343,927	1,047,324	28.3%
2024/11	101,286	63,348	-6.2%	59.9%	1,106,749	963,429	14.9%
2024/10	108,002	94,269	17.2%	14.6%	1,005,463	900,082	11.7%
2024/09	92,130	91,689	-5.3%	0.5%	897,461	805,813	11.4%
2024/08	97,272	102,701	-19.2%	-5.3%	805,331	714,124	12.8%
2024/07	120,378	99,668	4.9%	20.8%	708,059	611,423	15.8%
2024/06	114,791	90,153	32.5%	27.3%	587,681	511,756	14.8%
2024/05	86,626	82,998	-10.6%	4.4%	472,890	421,602	12.2%
2024/04	96,923	84,209	-1.9%	15.1%	386,264	338,604	14.1%
2024/03	98,777	90,961	6.2%	8.6%	289,341	254,395	13.7%
2024/02	92,985	86,231	-4.7%	7.8%	190,564	163,434	16.6%
2024/01	97,579	77,203	16.3%	26.4%	97,579	77,203	26.4%
2023/12	83,894	137,546	32.4%	-39%	1,047,324	1,257,953	-16.7%
2023/11	63,348	65,635	-32.8%	-3.5%	963,429	1,120,407	-14%
2023/10	94,269	107,082	2.8%	-12%	900,082	1,054,772	-14.7%
2023/09	91,689	110,553	-10.7%	-17.1%	805,813	947,690	-15%
2023/08	102,701	119,470	3%	-14%	714,124	837,137	-14.7%
2023/07	99,668	112,037	10.6%	-11%	611,423	717,667	-14.8%
2023/06	90,153	101,863	8.6%	-11.5%	511,756	605,630	-15.5%
2023/05	82,998	86,925	-1.4%	-4.5%	421,602	503,768	-16.3%
2023/04	84,209	108,204	-7.4%	-22.2%	338,604	416,843	-18.8%