芮特-KY (6514) 月營收分析比較圖

芮特-KY (6514) 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	47,363	44,355	87.9%	6.8%	124,759	129,363	-3.5%
2024/02	25,211	43,282	-51.7%	-41.8%	77,396	85,004	-8.9%
2024/01	52,185	41,707	18.8%	25.1%	52,185	41,707	25.1%
2023/12	43,925	49,094	-3.5%	-10.5%	486,578	677,801	-28.2%
2023/11	45,502	24,724	3.8%	84%	442,653	628,707	-29.6%
2023/10	43,827	54,077	16.6%	-19%	397,151	603,983	-34.2%
2023/09	37,590	57,594	10.1%	-34.7%	353,374	549,906	-35.7%
2023/08	34,151	74,978	-14.5%	-54.5%	315,784	492,312	-35.8%
2023/07	39,936	77,589	13.7%	-48.5%	281,587	417,318	-32.5%
2023/06	35,122	78,004	2.9%	-55%	241,660	339,729	-28.9%
2023/05	34,119	70,988	-21%	-51.9%	206,693	261,725	-21%
2023/04	43,212	6,342	-2.6%	581.4%	172,575	190,737	-9.5%
2023/03	44,355	76,833	2.5%	-42.3%	129,363	184,395	-29.8%
2023/02	43,282	35,903	3.8%	20.5%	85,004	107,562	-21%
2023/01	41,707	71,659	-15%	-41.8%	41,707	71,659	-41.8%
2022/12	49,094	83,759	98.6%	-41.4%	677,801	814,632	-16.8%
2022/11	24,724	82,749	-54.3%	-70.1%	628,707	730,873	-14%
2022/10	54,077	54,914	-6.1%	-1.5%	603,983	648,124	-6.8%
2022/09	57,594	55,344	-23.2%	4.1%	549,906	593,210	-7.3%
2022/08	74,978	68,931	-3.4%	8.8%	492,312	537,866	-8.5%
2022/07	77,589	71,651	-0.5%	8.3%	417,318	468,935	-11%
2022/06	78,004	53,729	9.9%	45.2%	339,729	397,284	-14.5%
2022/05	70,988	72,588	1019.3%	-2.2%	261,725	343,555	-23.8%
2022/04	6,342	76,922	-91.7%	-91.8%	190,737	270,967	-29.6%
2022/03	76,833	81,281	114%	-5.5%	184,395	194,045	-5%
2022/02	35,903	42,358	-49.9%	-15.2%	107,562	112,764	-4.6%
2022/01	71,659	70,406	-14.2%	1.8%	71,659	70,406	1.8%
2021/12	83,532	74,768	0.9%	11.7%	814,405	769,645	5.8%
2021/11	82,749	66,883	47.7%	23.7%	730,873	694,877	5.2%
2021/10	56,028	49,304	3.3%	13.6%	648,124	627,994	3.2%
2021/09	54,230	62,526	-21.3%	-13.3%	592,096	578,692	2.3%
2021/08	68,931	52,217	-3.8%	32%	537,866	516,166	4.2%
2021/07	71,651	72,786	33.3%	-1.5%	468,935	463,949	1.1%
2021/06	53,729	71,878	-26%	-25.2%	397,284	391,163	1.6%
2021/05	72,588	85,097	-5.6%	-14.7%	343,555	319,285	7.6%
2021/04	76,922	87,625	-5.4%	-12.2%	270,967	234,188	15.7%