瑞祺電通 (6416) 月營收分析比較圖

瑞祺電通 (6416) 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	541,271	401,487	70.4%	34.8%	4,253,669	4,082,438	4.2%
2024/11	317,589	350,658	2.1%	-9.4%	3,712,398	3,680,951	0.9%
2024/10	311,004	321,757	-28.1%	-3.3%	3,394,809	3,330,293	1.9%
2024/09	432,664	368,381	21.8%	17.5%	3,083,805	3,008,536	2.5%
2024/08	355,111	280,452	6.9%	26.6%	2,651,141	2,640,155	0.4%
2024/07	332,154	270,204	-32.4%	22.9%	2,296,030	2,359,703	-2.7%
2024/06	491,254	370,754	48.2%	32.5%	1,963,876	2,089,499	-6%
2024/05	331,508	330,581	9.9%	0.3%	1,472,622	1,718,745	-14.3%
2024/04	301,756	311,614	-20.8%	-3.2%	1,141,114	1,388,164	-17.8%
2024/03	380,999	424,016	76.7%	-10.1%	839,358	1,076,550	-22%
2024/02	215,580	352,269	-11.2%	-38.8%	458,359	652,534	-29.8%
2024/01	242,779	300,265	-39.5%	-19.1%	242,779	300,265	-19.1%
2023/12	401,487	495,988	14.5%	-19%	4,082,438	4,982,672	-18.1%
2023/11	350,658	400,788	9%	-12.5%	3,680,951	4,486,684	-18%
2023/10	321,757	360,386	-12.6%	-10.7%	3,330,293	4,085,896	-18.5%
2023/09	368,381	550,129	31.4%	-33%	3,008,536	3,725,510	-19.2%
2023/08	280,452	421,679	3.8%	-33.5%	2,640,155	3,175,381	-16.9%
2023/07	270,204	371,382	-27.1%	-27.2%	2,359,703	2,753,702	-14.3%
2023/06	370,754	515,045	12.1%	-28%	2,089,499	2,382,320	-12.3%
2023/05	330,581	358,350	6.1%	-7.7%	1,718,745	1,867,275	-7.9%
2023/04	311,614	382,034	-26.5%	-18.4%	1,388,164	1,508,925	-8%
2023/03	424,016	441,293	20.4%	-3.9%	1,076,550	1,126,891	-4.5%
2023/02	352,269	331,333	17.3%	6.3%	652,534	685,598	-4.8%
2023/01	300,265	354,265	-39.5%	-15.2%	300,265	354,265	-15.2%
2022/12	495,988	502,070	23.8%	-1.2%	4,982,672	4,673,944	6.6%
2022/11	400,788	380,266	11.2%	5.4%	4,486,684	4,171,874	7.5%
2022/10	360,386	374,806	-34.5%	-3.8%	4,085,896	3,791,608	7.8%
2022/09	550,129	418,720	30.5%	31.4%	3,725,510	3,416,802	9%
2022/08	421,679	300,152	13.5%	40.5%	3,175,381	2,998,082	5.9%
2022/07	371,382	338,551	-27.9%	9.7%	2,753,702	2,697,930	2.1%
2022/06	515,045	432,315	43.7%	19.1%	2,382,320	2,359,379	1%
2022/05	358,350	385,523	-6.2%	-7%	1,867,275	1,927,064	-3.1%
2022/04	382,034	300,463	-13.4%	27.1%	1,508,925	1,541,541	-2.1%
2022/03	441,293	437,230	33.2%	0.9%	1,126,891	1,241,078	-9.2%
2022/02	331,333	388,741	-6.5%	-14.8%	685,598	803,848	-14.7%
2022/01	354,265	415,107	-29.4%	-14.6%	354,265	415,107	-14.6%