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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
2021/051,349,6621,465,982-7.7%-7.9%7,319,1905,485,62433.4%
2021/041,462,0461,045,391-21.8%39.8%5,969,5274,019,64148.5%
2021/031,869,8721,045,29766.1%78.9%4,507,4812,974,25151.5%
2021/021,125,846752,527-25.5%49.6%2,637,6091,928,95436.7%
2021/011,511,7631,176,427-11.1%28.5%1,511,7631,176,42728.5%
2020/121,700,0901,365,066-1.9%24.5%16,797,47015,212,68010.4%
2020/111,733,4541,402,777-3.4%23.6%15,097,38013,847,6209%
2020/101,794,6381,420,116-4.3%26.4%13,363,93012,444,8407.4%
2020/091,874,5021,581,24834.4%18.5%11,569,29011,024,7204.9%
2020/081,394,4681,250,1496.4%11.5%9,694,7899,443,4732.7%
2020/071,310,197931,998-12.9%40.6%8,300,3218,193,3241.3%
2020/061,504,5001,423,9692.6%5.7%6,990,1237,261,326-3.7%
2020/051,465,9821,724,76240.2%-15%5,485,6245,837,357-6%
2020/041,045,3911,224,8540%-14.6%4,019,6414,112,595-2.3%
2020/031,045,2971,178,78038.9%-11.3%2,974,2512,887,7413%
2020/02752,527578,418-36%30.1%1,928,9541,708,96112.9%
2020/011,176,4271,130,543-13.8%4.1%1,176,4271,130,5434.1%
2019/121,365,0661,714,838-2.7%-20.4%15,212,68015,019,2501.3%
2019/111,402,7771,732,250-1.2%-19%13,847,62013,304,4204.1%
2019/101,420,1161,900,151-10.2%-25.3%12,444,84011,572,1607.5%
2019/091,581,2481,804,59626.5%-12.4%11,024,7209,672,01314%
2019/081,250,1491,172,82134.1%6.6%9,443,4737,867,41720%
2019/07931,998751,084-34.5%24.1%8,193,3246,694,59622.4%
2019/061,423,969957,190-17.4%48.8%7,261,3265,943,51322.2%
2019/051,724,7621,314,25640.8%31.2%5,837,3574,986,32317.1%
2019/041,224,8541,115,7193.9%9.8%4,112,5953,672,06712%
2019/031,178,7801,030,960103.8%14.3%2,887,7412,556,34813%
2019/02578,418750,325-48.8%-22.9%1,708,9611,525,38812%
2019/011,130,543775,063-34.1%45.9%1,130,543775,06345.9%
2018/121,714,8381,429,632-1%19.9%15,019,25016,799,490-10.6%
2018/111,732,2501,817,827-8.8%-4.7%13,304,42015,369,860-13.4%
2018/101,900,1511,530,4275.3%24.1%11,572,16013,552,030-14.6%
2018/091,804,5961,210,89353.9%49%9,672,01312,021,600-19.5%
2018/081,172,8211,496,28656.2%-21.6%7,867,41710,810,710-27.2%
2018/07751,0831,456,332-21.5%-48.4%6,694,5969,314,424-28.1%
2018/06957,1901,171,073-27.2%-18.3%5,943,5137,858,093-24.4%
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