瑞儀 (6176) 月營收分析比較圖

瑞儀 (6176) 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
2024/11	5,106,602	4,081,356	10%	25.1%	46,687,360	40,584,088	15%
2024/10	4,643,014	4,050,031	-0.7%	14.6%	41,580,760	36,502,740	13.9%
2024/09	4,677,603	3,849,478	-1.6%	21.5%	36,937,752	32,452,710	13.8%
2024/08	4,755,093	3,674,782	0.5%	29.4%	32,260,150	28,603,230	12.8%
2024/07	4,729,816	3,864,029	17.2%	22.4%	27,505,050	24,928,450	10.3%
2024/06	4,036,410	3,555,883	4.4%	13.5%	22,775,240	21,064,420	8.1%
2024/05	3,866,263	4,265,148	-4.4%	-9.4%	18,738,830	17,508,530	7%
2024/04	4,045,384	3,993,207	9.6%	1.3%	14,872,560	13,243,390	12.3%
2024/03	3,689,600	3,157,354	29.6%	16.9%	10,827,180	9,250,179	17%
2024/02	2,847,508	2,860,792	-33.6%	-0.5%	7,137,580	6,092,825	17.1%
2024/01	4,290,072	3,232,033	22.8%	32.7%	4,290,072	3,232,033	32.7%
2023/12	3,494,863	3,691,996	-14.4%	-5.3%	44,078,960	58,700,960	-24.9%
2023/11	4,081,356	5,327,445	0.8%	-23.4%	40,584,088	55,008,968	-26.2%
2023/10	4,050,031	6,283,422	5.2%	-35.5%	36,502,740	49,681,520	-26.5%
2023/09	3,849,478	5,960,827	4.8%	-35.4%	32,452,710	43,398,100	-25.2%
2023/08	3,674,782	6,052,612	-4.9%	-39.3%	28,603,230	37,437,272	-23.6%
2023/07	3,864,029	5,984,875	8.7%	-35.4%	24,928,450	31,384,660	-20.6%
2023/06	3,555,883	4,891,606	-16.6%	-27.3%	21,064,420	25,399,780	-17.1%
2023/05	4,265,148	3,341,428	6.8%	27.6%	17,508,530	20,508,180	-14.6%
2023/04	3,993,207	2,788,969	26.5%	43.2%	13,243,390	17,166,750	-22.9%
2023/03	3,157,354	5,728,344	10.4%	-44.9%	9,250,179	14,377,780	-35.7%
2023/02	2,860,792	4,084,375	-11.5%	-30%	6,092,825	8,649,438	-29.5%
2023/01	3,232,033	4,565,063	-12.4%	-29.2%	3,232,033	4,565,063	-29.2%
2022/12	3,691,996	5,276,923	-30.7%	-30%	58,700,960	56,924,060	3.1%
2022/11	5,327,445	5,154,628	-15.2%	3.3%	55,008,968	51,647,140	6.5%
2022/10	6,283,422	4,649,180	5.4%	35.2%	49,681,520	46,492,512	6.8%
2022/09	5,960,827	4,644,208	-1.5%	28.3%	43,398,100	41,843,328	3.7%
2022/08	6,052,612	4,580,571	1.1%	32.1%	37,437,272	37,199,120	0.6%
2022/07	5,984,875	4,519,213	22.3%	32.4%	31,384,660	32,618,550	-3.8%
2022/06	4,891,606	4,628,479	46.4%	5.7%	25,399,780	28,099,340	-9.6%
2022/05	3,341,428	4,478,330	19.8%	-25.4%	20,508,180	23,470,860	-12.6%
2022/04	2,788,969	4,924,942	-51.3%	-43.4%	17,166,750	18,992,530	-9.6%
2022/03	5,728,344	4,956,289	40.3%	15.6%	14,377,780	14,067,590	2.2%
2022/02	4,084,375	4,060,414	-10.5%	0.6%	8,649,438	9,111,296	-5.1%
2022/01	4,565,063	5,050,882	-13.5%	-9.6%	4,565,063	5,050,882	-9.6%
2021/12	5,276,923	5,890,501	2.4%	-10.4%	56,924,060	56,093,200	1.5%