瑞基 (4171) 月營收分析比較圖

瑞基 (4171) 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	11,256	31,781	15.9%	-64.6%	45,905	68,185	-32.7%
2024/02	9,713	13,259	-61%	-26.7%	34,649	36,405	-4.8%
2024/01	24,936	23,145	36.4%	7.7%	24,936	23,145	7.7%
2023/12	18,281	23,979	-5.7%	-23.8%	225,460	750,017	-69.9%
2023/11	19,379	25,530	12.9%	-24.1%	207,179	726,037	-71.5%
2023/10	17,165	35,757	24.3%	-52%	187,800	700,508	-73.2%
2023/09	13,805	36,709	-26.7%	-62.4%	170,635	664,751	-74.3%
2023/08	18,831	35,338	21.1%	-46.7%	156,830	628,041	-75%
2023/07	15,551	33,773	-19%	-54%	137,999	592,704	-76.7%
2023/06	19,198	32,179	7.1%	-40.3%	122,448	558,931	-78.1%
2023/05	17,925	203,418	4.6%	-91.2%	103,250	526,752	-80.4%
2023/04	17,140	87,653	-46.1%	-80.4%	85,325	323,334	-73.6%
2023/03	31,781	74,786	139.7%	-57.5%	68,185	235,681	-71.1%
2023/02	13,259	34,986	-42.7%	-62.1%	36,405	160,895	-77.4%
2023/01	23,145	125,908	-3.5%	-81.6%	23,145	125,908	-81.6%
2022/12	23,979	99,744	-6.1%	-75.9%	750,017	1,012,077	-25.9%
2022/11	25,530	59,569	-28.6%	-57.1%	726,037	912,334	-20.4%
2022/10	35,757	62,344	-2.6%	-42.6%	700,508	852,765	-17.9%
2022/09	36,709	80,102	3.9%	-54.2%	664,751	790,421	-15.9%
2022/08	35,338	106,110	4.6%	-66.7%	628,041	710,319	-11.6%
2022/07	33,773	96,076	4.9%	-64.8%	592,704	604,209	-1.9%
2022/06	32,179	109,805	-84.2%	-70.7%	558,931	508,133	10%
2022/05	203,418	102,793	132.1%	97.9%	526,752	398,328	32.2%
2022/04	87,653	62,985	17.2%	39.2%	323,334	295,535	9.4%
2022/03	74,786	92,661	113.8%	-19.3%	235,681	232,550	1.3%
2022/02	34,986	74,225	-72.2%	-52.9%	160,895	139,889	15%
2022/01	125,908	65,663	26.2%	91.7%	125,908	65,663	91.7%
2021/12	99,744	103,668	67.4%	-3.8%	1,012,077	857,034	18.1%
2021/11	59,569	124,078	-4.4%	-52%	912,334	753,366	21.1%
2021/10	62,344	57,041	-22.2%	9.3%	852,765	629,287	35.5%
2021/09	80,102	61,168	-24.5%	31%	790,421	572,247	38.1%
2021/08	106,110	72,852	10.4%	45.7%	710,319	511,079	39%
2021/07	96,076	52,013	-12.5%	84.7%	604,209	438,226	37.9%
2021/06	109,805	71,211	6.8%	54.2%	508,133	386,214	31.6%
2021/05	102,793	105,128	63.2%	-2.2%	398,328	315,003	26.5%
2021/04	62,985	80,889	-32%	-22.1%	295,535	209,875	40.8%