瑞鼎 (3592) 月營收分析比較圖

瑞鼎 (3592) 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
2024/03	2,145,358	1,309,429	14.1%	63.8%	6,036,449	3,663,841	64.8%
2024/02	1,879,692	1,189,369	-6.5%	58%	3,891,091	2,354,412	65.3%
2024/01	2,011,399	1,165,043	21.6%	72.6%	2,011,399	1,165,043	72.6%
2023/12	1,653,524	1,410,187	2.1%	17.3%	18,346,620	22,822,160	-19.6%
2023/11	1,619,641	1,426,421	-1.4%	13.5%	16,693,100	21,411,980	-22%
2023/10	1,642,719	1,359,522	-1.8%	20.8%	15,073,460	19,985,560	-24.6%
2023/09	1,672,486	1,187,471	0.1%	40.8%	13,430,740	18,626,040	-27.9%
2023/08	1,670,527	1,326,763	-0.3%	25.9%	11,758,250	17,438,560	-32.6%
2023/07	1,675,954	1,389,413	1%	20.6%	10,087,730	16,111,800	-37.4%
2023/06	1,659,273	1,848,659	2.7%	-10.2%	8,411,771	14,722,390	-42.9%
2023/05	1,616,194	2,470,399	9.8%	-34.6%	6,752,498	12,873,730	-47.5%
2023/04	1,472,463	2,705,153	12.4%	-45.6%	5,136,304	10,403,330	-50.6%
2023/03	1,309,429	2,656,999	10.1%	-50.7%	3,663,841	7,698,177	-52.4%
2023/02	1,189,369	2,414,365	2.1%	-50.7%	2,354,412	5,041,178	-53.3%
2023/01	1,165,043	2,626,813	-17.4%	-55.6%	1,165,043	2,626,813	-55.6%
2022/12	1,410,187	2,351,451	-1.1%	-40%	22,822,160	24,833,840	-8.1%
2022/11	1,426,421	2,165,195	4.9%	-34.1%	21,411,980	22,482,390	-4.8%
2022/10	1,359,522	2,143,375	14.5%	-36.6%	19,985,560	20,317,190	-1.6%
2022/09	1,187,471	2,194,615	-10.5%	-45.9%	18,626,040	18,173,820	2.5%
2022/08	1,326,763	2,277,344	-4.5%	-41.7%	17,438,560	15,979,200	9.1%
2022/07	1,389,413	2,265,293	-24.8%	-38.7%	16,111,800	13,701,860	17.6%
2022/06	1,848,659	2,063,631	-25.2%	-10.4%	14,722,390	11,436,570	28.7%
2022/05	2,470,399	2,019,804	-8.7%	22.3%	12,873,730	9,372,934	37.3%
2022/04	2,705,153	2,146,631	1.8%	26%	10,403,330	7,353,130	41.5%
2022/03	2,656,999	1,910,731	10%	39%	7,698,177	5,206,499	47.8%
2022/02	2,414,365	1,519,548	-8.1%	58.9%	5,041,178	3,295,768	53%
2022/01	2,626,813	1,776,220	11.7%	47.9%	2,626,813	1,776,220	47.9%
2021/12	2,351,451	1,543,866	8.6%	52.3%	24,833,840	14,425,150	72.2%
2021/11	2,165,195	1,341,555	1%	61.4%	22,482,390	12,881,290	74.5%
2021/10	2,143,375	1,367,370	-2.3%	56.8%	20,317,190	11,539,730	76.1%
2021/09	2,194,615	1,383,059	-3.6%	58.7%	18,173,820	10,172,360	78.7%
2021/08	2,277,344	1,278,268	0.5%	78.2%	15,979,200	8,789,302	81.8%
2021/07	2,265,293	1,170,589	9.8%	93.5%	13,701,860	7,511,034	82.4%
2021/06	2,063,631	1,004,723	2.2%	105.4%	11,436,570	6,340,445	80.4%
2021/05	2,019,804	966,616	-5.9%	108.9%	9,372,934	5,335,722	75.7%
2021/04	2,146,631	1,063,336	12.3%	101.9%	7,353,130	4,369,106	68.3%