瑞耘 (6532) 月營收分析比較圖

瑞耘 (6532) 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	56,794	76,045	22.2%	-25.3%	166,940	162,891	2.5%
2024/02	46,475	40,497	-27%	14.8%	110,146	86,846	26.8%
2024/01	63,671	46,349	26.7%	37.4%	63,671	46,349	37.4%
2023/12	50,249	64,032	-13.3%	-21.5%	693,823	662,756	4.7%
2023/11	57,963	60,122	-1.4%	-3.6%	643,574	598,724	7.5%
2023/10	58,810	70,940	-13.7%	-17.1%	585,611	538,602	8.7%
2023/09	68,183	67,774	7.1%	0.6%	526,801	467,662	12.6%
2023/08	63,643	63,234	3.1%	0.6%	458,618	399,888	14.7%
2023/07	61,709	48,394	33.5%	27.5%	394,975	336,654	17.3%
2023/06	46,226	57,960	-37.9%	-20.2%	333,266	288,260	15.6%
2023/05	74,480	50,064	50%	48.8%	287,040	230,300	24.6%
2023/04	49,669	48,372	-34.7%	2.7%	212,560	180,236	17.9%
2023/03	76,045	53,231	87.8%	42.8%	162,891	131,864	23.5%
2023/02	40,497	40,888	-12.6%	-0.9%	86,846	78,633	10.4%
2023/01	46,349	37,745	-27.6%	22.8%	46,349	37,745	22.8%
2022/12	64,032	44,326	6.5%	44.5%	662,756	505,844	31%
2022/11	60,122	55,951	-15.2%	7.4%	598,724	461,518	29.7%
2022/10	70,940	48,819	4.7%	45.3%	538,602	405,567	32.8%
2022/09	67,774	44,066	7.2%	53.8%	467,662	356,748	31.1%
2022/08	63,234	46,095	30.7%	37.2%	399,888	312,682	27.9%
2022/07	48,394	47,167	-16.5%	2.6%	336,654	266,587	26.3%
2022/06	57,960	36,189	15.8%	60.2%	288,260	219,420	31.4%
2022/05	50,064	44,095	3.5%	13.5%	230,300	183,231	25.7%
2022/04	48,372	36,493	-9.1%	32.5%	180,236	139,136	29.5%
2022/03	53,231	38,199	30.2%	39.3%	131,864	102,643	28.5%
2022/02	40,888	29,537	8.3%	38.4%	78,633	64,444	22%
2022/01	37,745	34,907	-14.8%	8.1%	37,745	34,907	8.1%
2021/12	44,326	46,893	-20.8%	-5.5%	505,844	547,855	-7.7%
2021/11	55,951	35,389	14.6%	58.1%	461,518	500,962	-7.9%
2021/10	48,819	26,488	10.8%	84.3%	405,567	465,573	-12.9%
2021/09	44,066	35,548	-4.4%	24%	356,748	439,085	-18.8%
2021/08	46,095	45,961	-2.3%	0.3%	312,682	403,537	-22.5%
2021/07	47,167	53,684	30.3%	-12.1%	266,587	357,576	-25.4%
2021/06	36,189	53,971	-17.9%	-32.9%	219,420	303,892	-27.8%
2021/05	44,095	57,201	20.8%	-22.9%	183,231	249,921	-26.7%
2021/04	36,493	55,194	-4.5%	-33.9%	139,136	192,720	-27.8%