1512 瑞利每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 85,184 | 86,415 | 5.79% | -1.42% | 630,791 | 641,904 | -1.73% |
| 2025/06 | 80,520 | 87,000 | -9.33% | -7.45% | 545,607 | 555,489 | -1.78% |
| 2025/05 | 88,808 | 90,690 | 4.52% | -2.08% | 465,087 | 468,489 | -0.73% |
| 2025/04 | 84,966 | 89,342 | 1.91% | -4.90% | 376,279 | 377,799 | -0.40% |
| 2025/03 | 83,375 | 83,496 | 5.32% | -0.14% | 291,313 | 288,457 | 0.99% |
| 2025/02 | 79,163 | 116,110 | -38.53% | -31.82% | 207,938 | 204,961 | 1.45% |
| 2025/01 | 128,775 | 88,851 | 47.53% | 44.93% | 128,775 | 88,851 | 44.93% |
| 2024/12 | 87,289 | 88,820 | 6.55% | -1.72% | 1,063,383 | 1,145,522 | -7.17% |
| 2024/11 | 81,924 | 80,272 | -4.03% | 2.06% | 976,094 | 1,056,702 | -7.63% |
| 2024/10 | 85,368 | 97,744 | 12.28% | -12.66% | 894,170 | 976,430 | -8.42% |
| 2024/09 | 76,033 | 89,068 | -16.32% | -14.63% | 808,802 | 878,686 | -7.95% |
| 2024/08 | 90,865 | 90,778 | 5.15% | 0.10% | 732,769 | 789,617 | -7.20% |
| 2024/07 | 86,415 | 76,832 | -0.67% | 12.47% | 641,904 | 698,839 | -8.15% |
| 2024/06 | 87,000 | 90,362 | -4.07% | -3.72% | 555,489 | 622,007 | -10.69% |
| 2024/05 | 90,690 | 95,915 | 1.51% | -5.45% | 468,489 | 531,645 | -11.88% |
| 2024/04 | 89,342 | 100,673 | 7.00% | -11.26% | 377,799 | 435,730 | -13.30% |
| 2024/03 | 83,496 | 100,937 | -28.09% | -17.28% | 288,457 | 335,057 | -13.91% |
| 2024/02 | 116,110 | 98,886 | 30.68% | 17.42% | 204,961 | 234,120 | -12.45% |
| 2024/01 | 88,851 | 135,234 | 0.03% | -34.30% | 88,851 | 135,234 | -34.30% |
| 2023/12 | 88,820 | 132,132 | 10.65% | -32.78% | 1,145,522 | 773,622 | 48.07% |
| 2023/11 | 80,272 | 117,553 | -17.88% | -31.71% | 1,056,702 | 641,490 | 64.73% |
| 2023/10 | 97,744 | 52,786 | 9.74% | 85.17% | 976,430 | 523,937 | 86.36% |
| 2023/09 | 89,068 | 44,702 | -1.88% | 99.25% | 878,686 | 471,151 | 86.50% |
| 2023/08 | 90,778 | 44,832 | 18.15% | 102.48% | 789,617 | 426,449 | 85.16% |
| 2023/07 | 76,832 | 54,530 | -14.97% | 40.90% | 698,839 | 381,617 | 83.13% |
| 2023/06 | 90,362 | 62,628 | -5.79% | 44.28% | 622,007 | 327,087 | 90.17% |
| 2023/05 | 95,915 | 51,130 | -4.73% | 87.59% | 531,645 | 264,459 | 101.03% |
| 2023/04 | 100,673 | 54,886 | -0.26% | 83.42% | 435,730 | 213,329 | 104.25% |
| 2023/03 | 100,937 | 64,474 | 2.07% | 56.55% | 335,057 | 158,443 | 111.47% |
| 2023/02 | 98,886 | 38,281 | -26.88% | 158.32% | 234,120 | 93,969 | 149.15% |
| 2023/01 | 135,234 | 55,688 | 2.35% | 142.84% | 135,234 | 55,688 | 142.84% |
| 2022/12 | 132,132 | 136,056 | 12.40% | -2.88% | 773,622 | 1,002,270 | -22.81% |
| 2022/11 | 117,553 | 73,290 | 122.70% | 60.39% | 641,490 | 866,214 | -25.94% |
| 2022/10 | 52,786 | 68,933 | 18.08% | -23.42% | 523,937 | 792,924 | -33.92% |
| 2022/09 | 44,702 | 70,408 | -0.29% | -36.51% | 471,151 | 723,990 | -34.92% |
| 2022/08 | 44,832 | 62,092 | -17.78% | -27.80% | 426,449 | 653,582 | -34.75% |
| 2022/07 | 54,530 | 68,620 | -12.93% | -20.53% | 381,617 | 591,490 | -35.48% |
| 2022/06 | 62,628 | 107,317 | 22.49% | -41.64% | 327,087 | 522,870 | -37.44% |
| 2022/05 | 51,130 | 75,439 | -6.84% | -32.22% | 264,459 | 415,554 | -36.36% |
| 2022/04 | 54,886 | 102,657 | -14.87% | -46.53% | 213,329 | 340,114 | -37.28% |
| 2022/03 | 64,474 | 75,909 | 68.42% | -15.06% | 158,443 | 237,458 | -33.28% |
| 2022/02 | 38,281 | 50,872 | -31.26% | -24.75% | 93,969 | 161,549 | -41.83% |
| 2022/01 | 55,688 | 110,677 | -59.07% | -49.68% | 55,688 | 110,677 | -49.68% |
| 2021/12 | 136,056 | 102,691 | 85.64% | 32.49% | 1,002,270 | 1,187,035 | -15.57% |
| 2021/11 | 73,290 | 96,299 | 6.32% | -23.89% | 866,214 | 1,084,344 | -20.12% |
| 2021/10 | 68,933 | 97,578 | -2.09% | -29.36% | 792,924 | 988,044 | -19.75% |
| 2021/09 | 70,408 | 99,501 | 13.39% | -29.24% | 723,990 | 890,466 | -18.70% |
| 2021/08 | 62,092 | 74,947 | -9.51% | -17.15% | 653,582 | 790,965 | -17.37% |
| 2021/07 | 68,620 | 154,684 | -36.06% | -55.64% | 591,490 | 716,018 | -17.39% |
| 2021/06 | 107,317 | 59,754 | 42.26% | 79.60% | 522,870 | 561,334 | -6.85% |
| 2021/05 | 75,439 | 104,011 | -26.51% | -27.47% | 415,554 | 501,580 | -17.15% |
| 2021/04 | 102,657 | 68,960 | 35.24% | 48.86% | 340,114 | 397,569 | -14.45% |
| 2021/03 | 75,909 | 92,888 | 49.22% | -18.28% | 237,458 | 328,609 | -27.74% |
| 2021/02 | 50,872 | 77,633 | -54.04% | -34.47% | 161,549 | 235,721 | -31.47% |
| 2021/01 | 110,677 | 158,088 | 7.78% | -29.99% | 110,677 | 158,088 | -29.99% |
| 2020/12 | 102,691 | 119,768 | 6.64% | -14.26% | 1,187,035 | 1,939,316 | -38.79% |
| 2020/11 | 96,299 | 158,570 | -1.31% | -39.27% | 1,084,344 | 1,819,548 | -40.41% |
| 2020/10 | 97,578 | 172,861 | -1.93% | -43.55% | 988,044 | 1,660,979 | -40.51% |
| 2020/09 | 99,501 | 130,815 | 32.76% | -23.94% | 890,466 | 1,488,118 | -40.16% |
| 2020/08 | 74,947 | 135,178 | -51.55% | -44.56% | 790,965 | 1,357,303 | -41.73% |
| 2020/07 | 154,684 | 154,594 | 158.87% | 0.06% | 716,018 | 1,222,125 | -41.41% |
| 2020/06 | 59,754 | 375,308 | -42.55% | -84.08% | 561,334 | 1,067,531 | -47.42% |
| 2020/05 | 104,011 | 133,812 | 50.83% | -22.27% | 501,580 | 692,223 | -27.54% |
| 2020/04 | 68,960 | 141,025 | -25.76% | -51.10% | 397,569 | 558,411 | -28.80% |
| 2020/03 | 92,888 | 170,289 | 19.65% | -45.45% | 328,609 | 417,386 | -21.27% |
| 2020/02 | 77,633 | 121,886 | -50.89% | -36.31% | 235,721 | 247,096 | -4.60% |
| 2020/01 | 158,088 | 125,210 | 32.00% | 26.26% | 158,088 | 125,210 | 26.26% |
| 2019/12 | 119,768 | 217,077 | -24.47% | -44.83% | 1,939,316 | 3,088,224 | -37.20% |
| 2019/11 | 158,570 | 294,723 | -8.27% | -46.20% | 1,819,548 | 2,871,147 | -36.63% |
| 2019/10 | 172,861 | 334,041 | 32.14% | -48.25% | 1,660,979 | 2,576,424 | -35.53% |
| 2019/09 | 130,815 | 252,560 | -3.23% | -48.20% | 1,488,118 | 2,242,383 | -33.64% |
| 2019/08 | 135,178 | 233,942 | -12.56% | -42.22% | 1,357,303 | 1,989,823 | -31.79% |
| 2019/07 | 154,594 | 295,128 | -58.81% | -47.62% | 1,222,125 | 1,755,881 | -30.40% |
| 2019/06 | 375,308 | 283,806 | 180.47% | 32.24% | 1,067,531 | 1,460,753 | -26.92% |
| 2019/05 | 133,812 | 259,357 | -5.11% | -48.41% | 692,223 | 1,176,947 | -41.18% |
| 2019/04 | 141,025 | 203,305 | -17.18% | -30.63% | 558,411 | 917,590 | -39.14% |
| 2019/03 | 170,289 | 250,701 | 39.71% | -32.07% | 417,386 | 714,285 | -41.57% |
| 2019/02 | 121,886 | 179,749 | -2.65% | -32.19% | 247,096 | 463,584 | -46.70% |
| 2019/01 | 125,210 | 283,835 | -42.32% | -55.89% | 125,210 | 283,835 | -55.89% |
| 2018/12 | 217,077 | 263,005 | -26.35% | -17.46% | 3,088,224 | 2,540,596 | 21.56% |
| 2018/11 | 294,723 | 278,914 | -11.77% | 5.67% | 2,871,147 | 2,277,591 | 26.06% |
| 2018/10 | 334,041 | 229,478 | 32.26% | 45.57% | 2,576,424 | 1,998,677 | 28.91% |
| 2018/09 | 252,560 | 168,005 | 7.96% | 50.33% | 2,242,383 | 1,769,199 | 26.75% |
| 2018/08 | 233,942 | 175,337 | -20.73% | 33.42% | 1,989,823 | 1,601,194 | 24.27% |
| 2018/07 | 295,128 | 137,655 | 3.99% | 114.40% | 1,755,881 | 1,425,857 | 23.15% |
| 2018/06 | 283,806 | 186,794 | 9.43% | 51.94% | 1,460,753 | 1,288,201 | 13.39% |
| 2018/05 | 259,357 | 162,446 | 27.57% | 59.66% | 1,176,947 | 1,101,407 | 6.86% |
| 2018/04 | 203,305 | 182,492 | -18.91% | 11.40% | 917,590 | 938,961 | -2.28% |
| 2018/03 | 250,701 | 269,692 | 39.47% | -7.04% | 714,285 | 756,469 | -5.58% |
| 2018/02 | 179,749 | 192,830 | -36.67% | -6.78% | 463,584 | 486,777 | -4.76% |
| 2018/01 | 283,835 | 293,947 | 7.92% | -3.44% | 283,835 | 293,947 | -3.44% |
| 2017/12 | 263,005 | 499,165 | -5.70% | -47.31% | 2,540,596 | 4,188,852 | -39.35% |
| 2017/11 | 278,914 | 453,314 | 21.54% | -38.47% | 2,277,591 | 3,689,687 | -38.27% |
| 2017/10 | 229,478 | 477,794 | 36.59% | -51.97% | 1,998,677 | 3,236,373 | -38.24% |
| 2017/09 | 168,005 | 317,281 | -4.18% | -47.05% | 1,769,199 | 2,758,579 | -35.87% |
| 2017/08 | 175,337 | 312,441 | 27.37% | -43.88% | 1,601,194 | 2,441,298 | -34.41% |
| 2017/07 | 137,655 | 231,981 | -26.31% | -40.66% | 1,425,857 | 2,128,857 | -33.02% |
| 2017/06 | 186,794 | 259,219 | 14.99% | -27.94% | 1,288,201 | 1,896,876 | -32.09% |
| 2017/05 | 162,446 | 301,029 | -10.98% | -46.04% | 1,101,407 | 1,637,657 | -32.74% |
| 2017/04 | 182,492 | 286,473 | -32.33% | -36.30% | 938,961 | 1,336,628 | -29.75% |
| 2017/03 | 269,692 | 368,787 | 39.86% | -26.87% | 756,469 | 1,050,155 | -27.97% |
| 2017/02 | 192,830 | 291,431 | -34.40% | -33.83% | 486,777 | 681,368 | -28.56% |
| 2017/01 | 293,947 | 389,937 | -41.11% | -24.62% | 293,947 | 389,937 | -24.62% |
| 2016/12 | 499,165 | 449,533 | 10.11% | 11.04% | 4,188,852 | 4,100,029 | 2.17% |
| 2016/11 | 453,314 | 518,235 | -5.12% | -12.53% | 3,689,687 | 3,650,496 | 1.07% |
| 2016/10 | 477,794 | 495,250 | 50.59% | -3.52% | 3,236,373 | 3,132,261 | 3.32% |
| 2016/09 | 317,281 | 413,565 | 1.55% | -23.28% | 2,758,579 | 2,637,011 | 4.61% |
| 2016/08 | 312,441 | 234,075 | 34.68% | 33.48% | 2,441,298 | 2,223,446 | 9.80% |
| 2016/07 | 231,981 | 214,952 | -10.51% | 7.92% | 2,128,857 | 1,989,371 | 7.01% |
| 2016/06 | 259,219 | 219,844 | -13.89% | 17.91% | 1,896,876 | 1,774,419 | 6.90% |
| 2016/05 | 301,029 | 250,101 | 5.08% | 20.36% | 1,637,657 | 1,554,575 | 5.34% |
| 2016/04 | 286,473 | 344,592 | -22.32% | -16.87% | 1,336,628 | 1,304,474 | 2.46% |
| 2016/03 | 368,787 | 356,705 | 26.54% | 3.39% | 1,050,155 | 959,882 | 9.40% |
| 2016/02 | 291,431 | 260,857 | -25.26% | 11.72% | 681,368 | 603,177 | 12.96% |
| 2016/01 | 389,937 | 342,320 | -13.26% | 13.91% | 389,937 | 342,320 | 13.91% |
| 2015/12 | 449,533 | 451,499 | -13.26% | -0.44% | 4,100,029 | 3,940,541 | 4.05% |
| 2015/11 | 518,235 | 398,013 | 4.64% | 30.21% | 3,650,496 | 3,489,042 | 4.63% |
| 2015/10 | 495,250 | 340,771 | 19.75% | 45.33% | 3,132,261 | 3,091,029 | 1.33% |
| 2015/09 | 413,565 | 305,212 | 76.68% | 35.50% | 2,637,011 | 2,750,258 | -4.12% |
| 2015/08 | 234,075 | 283,736 | 8.90% | -17.50% | 2,223,446 | 2,445,046 | -9.06% |
| 2015/07 | 214,952 | 318,232 | -2.23% | -32.45% | 1,989,371 | 2,161,310 | -7.96% |
| 2015/06 | 219,844 | 347,698 | -12.10% | -36.77% | 1,774,419 | 1,843,078 | -3.73% |
| 2015/05 | 250,101 | 317,197 | -27.42% | -21.15% | 1,554,575 | 1,495,379 | 3.96% |
| 2015/04 | 344,592 | 317,472 | -3.40% | 8.54% | 1,304,474 | 1,178,182 | 10.72% |
| 2015/03 | 356,705 | 328,337 | 36.74% | 8.64% | 959,882 | 860,710 | 11.52% |
| 2015/02 | 260,857 | 263,661 | -23.80% | -1.06% | 603,177 | 532,373 | 13.30% |
| 2015/01 | 342,320 | 268,712 | -24.18% | 27.39% | 342,320 | 268,712 | 27.39% |
| 2014/12 | 451,499 | 698,923 | 13.44% | -35.40% | 3,940,541 | 3,719,367 | 5.95% |
| 2014/11 | 398,013 | 412,279 | 16.80% | -3.46% | 3,489,042 | 3,020,444 | 15.51% |
| 2014/10 | 340,771 | 297,389 | 11.65% | 14.59% | 3,091,029 | 2,608,165 | 18.51% |
| 2014/09 | 305,212 | 246,767 | 7.57% | 23.68% | 2,750,258 | 2,310,776 | 19.02% |
| 2014/08 | 283,736 | 231,097 | -10.84% | 22.78% | 2,445,046 | 2,064,009 | 18.46% |
| 2014/07 | 318,232 | 231,357 | -8.47% | 37.55% | 2,161,310 | 1,832,912 | 17.92% |
| 2014/06 | 347,698 | 227,181 | 9.62% | 53.05% | 1,843,078 | 1,601,555 | 15.08% |
| 2014/05 | 317,197 | 285,213 | -0.09% | 11.21% | 1,495,379 | 1,372,425 | 8.96% |
| 2014/04 | 317,472 | 291,508 | -3.31% | 8.91% | 1,178,182 | 1,087,211 | 8.37% |
| 2014/03 | 328,337 | 280,475 | 24.53% | 17.06% | 860,710 | 795,703 | 8.17% |
| 2014/02 | 263,661 | 206,671 | -1.88% | 27.58% | 532,373 | 515,228 | 3.33% |
| 2014/01 | 268,712 | 308,556 | -61.55% | -12.91% | 268,712 | 308,556 | -12.91% |
| 2013/12 | 698,923 | 414,817 | 69.53% | 68.49% | 3,719,367 | 4,184,694 | -11.12% |
| 2013/11 | 412,279 | 282,661 | 38.63% | 45.86% | 3,020,444 | 3,769,877 | -19.88% |
| 2013/10 | 297,389 | 329,662 | 20.51% | -9.79% | 2,608,165 | 3,487,216 | -25.21% |
| 2013/09 | 246,767 | 552,179 | 6.78% | -55.31% | 2,310,776 | 3,157,554 | -26.82% |
| 2013/08 | 231,097 | 255,990 | -0.11% | -9.72% | 2,064,009 | 2,605,375 | -20.78% |
| 2013/07 | 231,357 | 278,456 | 0.97% | -16.91% | 1,832,912 | 2,349,385 | -21.98% |
| 2013/06 | 229,130 | 406,497 | -19.66% | -43.63% | 1,601,555 | 2,070,929 | -22.66% |
| 2013/05 | 285,214 | 319,637 | -2.16% | -10.77% | 1,372,425 | 1,664,432 | -17.54% |
| 2013/04 | 291,508 | 358,722 | 3.93% | -18.74% | 1,087,211 | 1,344,795 | -19.15% |
| 2013/03 | 280,475 | 391,457 | 35.71% | -28.35% | 795,703 | 986,073 | -19.31% |
| 2013/02 | 206,671 | 321,817 | -33.02% | -35.78% | 515,228 | 594,616 | -13.35% |
| 2013/01 | 308,556 | 272,799 | - | 13.11% | 308,556 | 272,799 | 13.11% |