瑞築 (6198) 月營收分析比較圖

瑞築 (6198) 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	20	19	0%	5.3%	60	47	27.6%
2024/02	20	19	0%	5.3%	40	28	42.8%
2024/01	20	9	0%	122.2%	20	9	122.2%
2023/12	20	0	0%	0%	253,483	3,640	6863.8%
2023/11	20	210	0%	-90.5%	253,463	3,640	6863.3%
2023/10	20	210	0%	-90.5%	253,443	3,430	7289%
2023/09	0	216	0%	-100%	253,423	3,220	7770.3%
2023/08	0	210	-100%	-100%	253,423	3,004	8336.2%
2023/07	19	210	-100%	-90.9%	253,423	2,794	8970.3%
2023/06	57,659	0	6.2%	0%	253,404	2,584	9706.7%
2023/05	54,279	0	-61.6%	0%	195,745	2,584	7475.3%
2023/04	141,419	1,502	744210.5%	9315.4%	141,466	2,584	5374.7%
2023/03	19	581	0%	-96.7%	47	1,082	-95.7%
2023/02	19	167	111.1%	-88.6%	28	501	-94.4%
2023/01	9	334	0%	-97.3%	9	334	-97.3%
2022/12	0	419	-100%	-100%	3,640	19,175	-81%
2022/11	210	156	0%	34.6%	3,640	18,756	-80.6%
2022/10	210	2,091	-2.8%	-89.9%	3,430	18,600	-81.6%
2022/09	216	3,393	2.8%	-93.6%	3,220	16,509	-80.5%
2022/08	210	1,568	0%	-86.6%	3,004	13,116	-77.1%
2022/07	210	15	0%	1300%	2,794	11,548	-75.8%
2022/06	0	108	0%	-100%	2,584	11,533	-77.6%
2022/05	0	1,580	-100%	-100%	2,584	11,425	-77.4%
2022/04	1,502	94	158.5%	1497.9%	2,584	9,845	-73.8%
2022/03	581	1,996	247.9%	-70.9%	1,082	9,751	-88.9%
2022/02	167	3,202	-50%	-94.8%	501	7,755	-93.5%
2022/01	334	4,553	-20.3%	-92.7%	334	4,553	-92.7%
2021/12	419	2,715	168.6%	-84.6%	19,175	34,052	-43.7%
2021/11	156	2,207	-92.5%	-92.9%	18,756	31,337	-40.1%
2021/10	2,091	7,178	-38.4%	-70.9%	18,600	29,130	-36.1%
2021/09	3,393	2,595	116.4%	30.8%	16,509	21,952	-24.8%
2021/08	1,568	591	10353.3%	165.3%	13,116	19,357	-32.2%
2021/07	15	6,996	-86.1%	-99.8%	11,548	18,766	-38.5%
2021/06	108	475	-93.2%	-77.3%	11,533	11,770	-2%
2021/05	1,580	501	1580.8%	215.4%	11,425	11,295	1.1%
2021/04	94	2,065	-95.3%	-95.4%	9,845	10,794	-8.8%