瑞穎 (8083) 月營收分析比較圖

瑞穎 (8083) 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	98,071	86,478	5.9%	13.4%	1,365,399	1,007,643	35.5%
2024/10	92,577	93,783	11.2%	-1.3%	1,267,328	921,165	37.6%
2024/09	83,249	118,075	-17%	-29.5%	1,174,751	827,382	42%
2024/08	100,310	115,059	-19.8%	-12.8%	1,091,502	709,307	53.9%
2024/07	125,126	101,217	0.3%	23.6%	991,192	594,248	66.8%
2024/06	124,798	98,228	-20.5%	27%	866,066	493,031	75.7%
2024/05	156,896	90,217	-7%	73.9%	741,268	394,803	87.8%
2024/04	168,792	72,321	-1.7%	133.4%	584,372	304,586	91.8%
2024/03	171,743	97,076	37.7%	76.9%	415,580	232,265	78.9%
2024/02	124,701	75,041	4.7%	66.2%	243,837	135,189	80.4%
2024/01	119,136	60,148	28.6%	98.1%	119,136	60,148	98.1%
2023/12	92,666	80,012	7.2%	15.8%	1,100,309	1,674,049	-34.3%
2023/11	86,478	80,088	-7.8%	8%	1,007,643	1,594,037	-36.8%
2023/10	93,783	90,232	-20.6%	3.9%	921,165	1,513,949	-39.2%
2023/09	118,075	110,382	2.6%	7%	827,382	1,423,717	-41.9%
2023/08	115,059	150,080	13.7%	-23.3%	709,307	1,313,335	-46%
2023/07	101,217	150,073	3%	-32.5%	594,248	1,163,255	-48.9%
2023/06	98,228	175,139	8.9%	-43.9%	493,031	1,013,182	-51.3%
2023/05	90,217	156,525	24.7%	-42.4%	394,803	838,043	-52.9%
2023/04	72,321	151,484	-25.5%	-52.3%	304,586	681,518	-55.3%
2023/03	97,076	194,579	29.4%	-50.1%	232,265	530,034	-56.2%
2023/02	75,041	149,720	24.8%	-49.9%	135,189	335,455	-59.7%
2023/01	60,148	185,735	-24.8%	-67.6%	60,148	185,735	-67.6%
2022/12	80,012	144,661	-0.1%	-44.7%	1,674,049	2,287,853	-26.8%
2022/11	80,088	189,328	-11.2%	-57.7%	1,594,037	2,143,192	-25.6%
2022/10	90,232	160,148	-18.3%	-43.7%	1,513,949	1,953,864	-22.5%
2022/09	110,382	194,050	-26.5%	-43.1%	1,423,717	1,793,716	-20.6%
2022/08	150,080	190,074	0%	-21%	1,313,335	1,599,666	-17.9%
2022/07	150,073	180,339	-14.3%	-16.8%	1,163,255	1,409,592	-17.5%
2022/06	175,139	219,655	11.9%	-20.3%	1,013,182	1,229,253	-17.6%
2022/05	156,525	218,258	3.3%	-28.3%	838,043	1,009,598	-17%
2022/04	151,484	217,572	-22.1%	-30.4%	681,518	791,340	-13.9%
2022/03	194,579	210,185	30%	-7.4%	530,034	573,768	-7.6%
2022/02	149,720	179,639	-19.4%	-16.6%	335,455	363,583	-7.7%
2022/01	185,735	183,944	28.4%	1%	185,735	183,944	1%
2021/12	144,661	179,537	-23.6%	-19.4%	2,287,853	1,879,933	21.7%