瑞興銀 (5863) 月營收分析比較圖

瑞興銀 (5863) 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	98,777	90,961	6.2%	8.6%	289,341	254,395	13.7%
2024/02	92,985	86,231	-4.7%	7.8%	190,564	163,434	16.6%
2024/01	97,579	77,203	16.3%	26.4%	97,579	77,203	26.4%
2023/12	83,894	137,546	32.4%	-39%	1,047,324	1,257,953	-16.7%
2023/11	63,348	65,635	-32.8%	-3.5%	963,429	1,120,407	-14%
2023/10	94,269	107,082	2.8%	-12%	900,082	1,054,772	-14.7%
2023/09	91,689	110,553	-10.7%	-17.1%	805,813	947,690	-15%
2023/08	102,701	119,470	3%	-14%	714,124	837,137	-14.7%
2023/07	99,668	112,037	10.6%	-11%	611,423	717,667	-14.8%
2023/06	90,153	101,863	8.6%	-11.5%	511,756	605,630	-15.5%
2023/05	82,998	86,925	-1.4%	-4.5%	421,602	503,768	-16.3%
2023/04	84,209	108,204	-7.4%	-22.2%	338,604	416,843	-18.8%
2023/03	90,961	110,787	5.5%	-17.9%	254,395	308,639	-17.6%
2023/02	86,231	93,731	11.7%	-8%	163,434	197,852	-17.4%
2023/01	77,203	104,121	-43.9%	-25.9%	77,203	104,121	-25.9%
2022/12	137,546	123,968	109.6%	10.9%	1,257,953	1,204,544	4.4%
2022/11	65,635	98,585	-38.7%	-33.4%	1,120,407	1,080,576	3.7%
2022/10	107,082	98,416	-3.1%	8.8%	1,054,772	981,991	7.4%
2022/09	110,553	108,998	-7.5%	1.4%	947,690	883,575	7.3%
2022/08	119,470	114,898	6.6%	4%	837,137	774,577	8.1%
2022/07	112,037	99,324	10%	12.8%	717,667	659,679	8.8%
2022/06	101,863	96,476	17.2%	5.6%	605,630	560,355	8.1%
2022/05	86,925	87,860	-19.7%	-1.1%	503,768	463,879	8.6%
2022/04	108,204	85,692	-2.3%	26.3%	416,843	376,019	10.9%
2022/03	110,787	99,070	18.2%	11.8%	308,639	290,327	6.3%
2022/02	93,731	94,389	-10%	-0.7%	197,852	191,256	3.4%
2022/01	104,121	96,867	-16%	7.5%	104,121	96,867	7.5%
2021/12	123,968	94,863	25.7%	30.7%	1,204,544	1,152,341	4.5%
2021/11	98,585	111,176	0.2%	-11.3%	1,080,576	1,057,478	2.2%
2021/10	98,416	103,942	-9.7%	-5.3%	981,991	946,302	3.8%
2021/09	108,998	90,225	-5.1%	20.8%	883,575	842,361	4.9%
2021/08	114,898	109,139	15.7%	5.3%	774,577	752,136	3%
2021/07	99,324	89,510	3%	11%	659,679	642,997	2.6%
2021/06	96,476	90,696	9.8%	6.4%	560,355	553,487	1.2%
2021/05	87,860	97,198	2.5%	-9.6%	463,879	462,791	0.2%
2021/04	85,692	90,673	-13.5%	-5.5%	376,019	365,593	2.8%