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瑞軒 (2489) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

瑞軒 (2489) 月營收分析比較圖

瑞軒 (2489) 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)
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
2024/111,770,3411,345,562-5.9%31.6%21,305,69015,098,53041.1%
2024/101,881,9001,648,132-23.5%14.2%19,535,35013,752,97042%
2024/092,461,5371,820,844-6.1%35.2%17,653,45012,104,84045.8%
2024/082,622,0421,764,90811.8%48.6%15,191,91010,284,00047.7%
2024/072,346,2021,373,1537%70.9%12,569,8708,519,08747.5%
2024/062,191,7691,292,42816.2%69.6%10,223,6707,145,93443.1%
2024/051,886,2161,420,2204.6%32.8%8,031,8995,853,50637.2%
2024/041,802,4501,109,2198.6%62.5%6,145,6834,433,28638.6%
2024/031,660,0021,152,31740.2%44%4,343,2333,324,06730.7%
2024/021,184,3091,113,172-21%6.4%2,683,2312,171,75023.5%
2024/011,498,9221,058,5781.7%41.6%1,498,9221,058,57841.6%
2023/121,473,7921,162,4689.5%26.8%16,572,33016,376,8801.2%
2023/111,345,5621,207,362-18.4%11.4%15,098,53015,214,410-0.8%
2023/101,648,1321,236,839-9.5%33.3%13,752,97014,007,050-1.8%
2023/091,820,8441,535,9773.2%18.5%12,104,84012,770,210-5.2%
2023/081,764,9081,318,70528.5%33.8%10,284,00011,234,240-8.4%
2023/071,373,1531,025,7506.2%33.9%8,519,0879,915,531-14.1%
2023/061,292,4281,884,794-9%-31.4%7,145,9348,889,781-19.6%
2023/051,420,2201,563,59228%-9.2%5,853,5067,004,987-16.4%
2023/041,109,2191,033,923-3.7%7.3%4,433,2865,441,395-18.5%
2023/031,152,3171,662,1063.5%-30.7%3,324,0674,407,472-24.6%
2023/021,113,1721,120,3895.2%-0.6%2,171,7502,745,366-20.9%
2023/011,058,5781,624,977-8.9%-34.8%1,058,5781,624,977-34.8%
2022/121,162,4682,174,131-3.7%-46.5%16,376,88022,205,300-26.2%
2022/111,207,3621,797,055-2.4%-32.8%15,214,41020,031,170-24%
2022/101,236,8392,292,209-19.5%-46%14,007,05018,234,110-23.2%
2022/091,535,9772,463,53316.5%-37.7%12,770,21015,941,900-19.9%
2022/081,318,7052,193,46428.6%-39.9%11,234,24013,478,370-16.6%
2022/071,025,7501,928,229-45.6%-46.8%9,915,53111,284,910-12.1%
2022/061,884,7942,037,48920.5%-7.5%8,889,7819,356,679-5%
2022/051,563,5921,349,66251.2%15.9%7,004,9877,319,190-4.3%
2022/041,033,9231,462,046-37.8%-29.3%5,441,3955,969,527-8.8%
2022/031,662,1061,869,87248.3%-11.1%4,407,4724,507,481-2.2%
2022/021,120,3891,125,846-31%-0.5%2,745,3662,637,6094.1%
2022/011,624,9771,511,763-25.3%7.5%1,624,9771,511,7637.5%
2021/122,174,1311,700,09021%27.9%22,205,30016,797,47032.2%
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