2489 瑞軒每月營收
| 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 | 2,034,613 | 2,346,202 | 0.07% | -13.28% | 13,738,920 | 12,569,870 | 9.30% |
| 2025/06 | 2,033,192 | 2,191,769 | -11.38% | -7.24% | 11,704,307 | 10,223,668 | 14.48% |
| 2025/05 | 2,294,309 | 1,886,216 | 11.65% | 21.64% | 9,671,115 | 8,031,899 | 20.41% |
| 2025/04 | 2,054,886 | 1,802,450 | -3.01% | 14.01% | 7,376,806 | 6,145,683 | 20.03% |
| 2025/03 | 2,118,712 | 1,660,002 | 38.55% | 27.63% | 5,321,919 | 4,343,233 | 22.53% |
| 2025/02 | 1,529,174 | 1,184,309 | -8.65% | 29.12% | 3,203,208 | 2,683,231 | 19.38% |
| 2025/01 | 1,674,034 | 1,498,922 | -14.20% | 11.68% | 1,674,034 | 1,498,922 | 11.68% |
| 2024/12 | 1,951,178 | 1,473,792 | 10.21% | 32.39% | 23,256,868 | 16,572,325 | 40.34% |
| 2024/11 | 1,770,341 | 1,345,562 | -5.93% | 31.57% | 21,305,690 | 15,098,533 | 41.11% |
| 2024/10 | 1,881,900 | 1,648,132 | -23.55% | 14.18% | 19,535,349 | 13,752,971 | 42.04% |
| 2024/09 | 2,461,537 | 1,820,844 | -6.12% | 35.19% | 17,653,449 | 12,104,839 | 45.84% |
| 2024/08 | 2,622,042 | 1,764,908 | 11.76% | 48.57% | 15,191,912 | 10,283,995 | 47.72% |
| 2024/07 | 2,346,202 | 1,373,153 | 7.05% | 70.86% | 12,569,870 | 8,519,087 | 47.55% |
| 2024/06 | 2,191,769 | 1,292,428 | 16.20% | 69.59% | 10,223,668 | 7,145,934 | 43.07% |
| 2024/05 | 1,886,216 | 1,420,220 | 4.65% | 32.81% | 8,031,899 | 5,853,506 | 37.22% |
| 2024/04 | 1,802,450 | 1,109,219 | 8.58% | 62.50% | 6,145,683 | 4,433,286 | 38.63% |
| 2024/03 | 1,660,002 | 1,152,317 | 40.17% | 44.06% | 4,343,233 | 3,324,067 | 30.66% |
| 2024/02 | 1,184,309 | 1,113,172 | -20.99% | 6.39% | 2,683,231 | 2,171,750 | 23.55% |
| 2024/01 | 1,498,922 | 1,058,578 | 1.71% | 41.60% | 1,498,922 | 1,058,578 | 41.60% |
| 2023/12 | 1,473,792 | 1,162,468 | 9.53% | 26.78% | 16,572,325 | 16,376,882 | 1.19% |
| 2023/11 | 1,345,562 | 1,207,362 | -18.36% | 11.45% | 15,098,533 | 15,214,414 | -0.76% |
| 2023/10 | 1,648,132 | 1,236,839 | -9.49% | 33.25% | 13,752,971 | 14,007,052 | -1.81% |
| 2023/09 | 1,820,844 | 1,535,977 | 3.17% | 18.55% | 12,104,839 | 12,770,213 | -5.21% |
| 2023/08 | 1,764,908 | 1,318,705 | 28.53% | 33.84% | 10,283,995 | 11,234,236 | -8.46% |
| 2023/07 | 1,373,153 | 1,025,750 | 6.25% | 33.87% | 8,519,087 | 9,915,531 | -14.08% |
| 2023/06 | 1,292,428 | 1,884,794 | -9.00% | -31.43% | 7,145,934 | 8,889,781 | -19.62% |
| 2023/05 | 1,420,220 | 1,563,592 | 28.04% | -9.17% | 5,853,506 | 7,004,987 | -16.44% |
| 2023/04 | 1,109,219 | 1,033,923 | -3.74% | 7.28% | 4,433,286 | 5,441,395 | -18.53% |
| 2023/03 | 1,152,317 | 1,662,106 | 3.52% | -30.67% | 3,324,067 | 4,407,472 | -24.58% |
| 2023/02 | 1,113,172 | 1,120,389 | 5.16% | -0.64% | 2,171,750 | 2,745,366 | -20.89% |
| 2023/01 | 1,058,578 | 1,624,977 | -8.94% | -34.86% | 1,058,578 | 1,624,977 | -34.86% |
| 2022/12 | 1,162,468 | 2,174,131 | -3.72% | -46.53% | 16,376,882 | 22,205,299 | -26.25% |
| 2022/11 | 1,207,362 | 1,797,055 | -2.38% | -32.81% | 15,214,414 | 20,031,168 | -24.05% |
| 2022/10 | 1,236,839 | 2,292,209 | -19.48% | -46.04% | 14,007,052 | 18,234,113 | -23.18% |
| 2022/09 | 1,535,977 | 2,463,533 | 16.48% | -37.65% | 12,770,213 | 15,941,904 | -19.90% |
| 2022/08 | 1,318,705 | 2,193,464 | 28.56% | -39.88% | 11,234,236 | 13,478,371 | -16.65% |
| 2022/07 | 1,025,750 | 1,928,229 | -45.58% | -46.80% | 9,915,531 | 11,284,907 | -12.13% |
| 2022/06 | 1,884,794 | 2,037,489 | 20.54% | -7.49% | 8,889,781 | 9,356,679 | -4.99% |
| 2022/05 | 1,563,592 | 1,349,662 | 51.23% | 15.85% | 7,004,987 | 7,319,190 | -4.29% |
| 2022/04 | 1,033,923 | 1,462,046 | -37.79% | -29.28% | 5,441,395 | 5,969,527 | -8.85% |
| 2022/03 | 1,662,106 | 1,869,872 | 48.35% | -11.11% | 4,407,472 | 4,507,481 | -2.22% |
| 2022/02 | 1,120,389 | 1,125,846 | -31.05% | -0.48% | 2,745,366 | 2,637,609 | 4.09% |
| 2022/01 | 1,624,977 | 1,511,763 | -25.26% | 7.49% | 1,624,977 | 1,511,763 | 7.49% |
| 2021/12 | 2,174,131 | 1,700,090 | 20.98% | 27.88% | 22,205,299 | 16,797,473 | 32.19% |
| 2021/11 | 1,797,055 | 1,733,454 | -21.60% | 3.67% | 20,031,168 | 15,097,382 | 32.68% |
| 2021/10 | 2,292,209 | 1,794,638 | -6.95% | 27.73% | 18,234,113 | 13,363,928 | 36.44% |
| 2021/09 | 2,463,533 | 1,874,502 | 12.31% | 31.42% | 15,941,904 | 11,569,291 | 37.79% |
| 2021/08 | 2,193,464 | 1,394,468 | 13.76% | 57.30% | 13,478,371 | 9,694,789 | 39.03% |
| 2021/07 | 1,928,229 | 1,310,197 | -5.36% | 47.17% | 11,284,907 | 8,300,321 | 35.96% |
| 2021/06 | 2,037,489 | 1,504,500 | 50.96% | 35.43% | 9,356,679 | 6,990,123 | 33.86% |
| 2021/05 | 1,349,662 | 1,465,982 | -7.69% | -7.93% | 7,319,190 | 5,485,624 | 33.42% |
| 2021/04 | 1,462,046 | 1,045,391 | -21.81% | 39.86% | 5,969,527 | 4,019,641 | 48.51% |
| 2021/03 | 1,869,872 | 1,045,297 | 66.09% | 78.88% | 4,507,481 | 2,974,251 | 51.55% |
| 2021/02 | 1,125,846 | 752,527 | -25.53% | 49.61% | 2,637,609 | 1,928,954 | 36.74% |
| 2021/01 | 1,511,763 | 1,176,427 | -11.08% | 28.50% | 1,511,763 | 1,176,427 | 28.50% |
| 2020/12 | 1,700,090 | 1,365,066 | -1.92% | 24.54% | 16,797,473 | 15,212,681 | 10.42% |
| 2020/11 | 1,733,454 | 1,402,777 | -3.41% | 23.57% | 15,097,382 | 13,847,615 | 9.03% |
| 2020/10 | 1,794,638 | 1,420,116 | -4.26% | 26.37% | 13,363,928 | 12,444,838 | 7.39% |
| 2020/09 | 1,874,502 | 1,581,248 | 34.42% | 18.55% | 11,569,291 | 11,024,721 | 4.94% |
| 2020/08 | 1,394,468 | 1,250,149 | 6.43% | 11.54% | 9,694,789 | 9,443,473 | 2.66% |
| 2020/07 | 1,310,197 | 931,998 | -12.91% | 40.58% | 8,300,321 | 8,193,324 | 1.31% |
| 2020/06 | 1,504,500 | 1,423,969 | 2.63% | 5.66% | 6,990,123 | 7,261,326 | -3.73% |
| 2020/05 | 1,465,982 | 1,724,762 | 40.23% | -15.00% | 5,485,624 | 5,837,357 | -6.03% |
| 2020/04 | 1,045,391 | 1,224,854 | 0.01% | -14.65% | 4,019,641 | 4,112,595 | -2.26% |
| 2020/03 | 1,045,297 | 1,178,780 | 38.90% | -11.32% | 2,974,251 | 2,887,741 | 3.00% |
| 2020/02 | 752,527 | 578,418 | -36.03% | 30.10% | 1,928,954 | 1,708,961 | 12.87% |
| 2020/01 | 1,176,427 | 1,130,543 | -13.82% | 4.06% | 1,176,427 | 1,130,543 | 4.06% |
| 2019/12 | 1,365,066 | 1,714,838 | -2.69% | -20.40% | 15,212,681 | 15,019,253 | 1.29% |
| 2019/11 | 1,402,777 | 1,732,250 | -1.22% | -19.02% | 13,847,615 | 13,304,415 | 4.08% |
| 2019/10 | 1,420,116 | 1,900,151 | -10.19% | -25.26% | 12,444,838 | 11,572,164 | 7.54% |
| 2019/09 | 1,581,248 | 1,804,596 | 26.48% | -12.38% | 11,024,721 | 9,672,013 | 13.99% |
| 2019/08 | 1,250,149 | 1,172,821 | 34.14% | 6.59% | 9,443,473 | 7,867,417 | 20.03% |
| 2019/07 | 931,998 | 751,084 | -34.55% | 24.09% | 8,193,324 | 6,694,596 | 22.39% |
| 2019/06 | 1,423,969 | 957,190 | -17.44% | 48.77% | 7,261,326 | 5,943,513 | 22.17% |
| 2019/05 | 1,724,762 | 1,314,256 | 40.81% | 31.23% | 5,837,357 | 4,986,323 | 17.07% |
| 2019/04 | 1,224,854 | 1,115,719 | 3.91% | 9.78% | 4,112,595 | 3,672,067 | 12.00% |
| 2019/03 | 1,178,780 | 1,030,960 | 103.79% | 14.34% | 2,887,741 | 2,556,348 | 12.96% |
| 2019/02 | 578,418 | 750,325 | -48.84% | -22.91% | 1,708,961 | 1,525,388 | 12.03% |
| 2019/01 | 1,130,543 | 775,063 | -34.07% | 45.86% | 1,130,543 | 775,063 | 45.86% |
| 2018/12 | 1,714,838 | 1,429,632 | -1.01% | 19.95% | 15,019,253 | 16,799,490 | -10.60% |
| 2018/11 | 1,732,250 | 1,817,827 | -8.84% | -4.71% | 13,304,415 | 15,369,857 | -13.44% |
| 2018/10 | 1,900,151 | 1,530,427 | 5.30% | 24.16% | 11,572,164 | 13,552,031 | -14.61% |
| 2018/09 | 1,804,596 | 1,210,893 | 53.87% | 49.03% | 9,672,013 | 12,021,604 | -19.54% |
| 2018/08 | 1,172,821 | 1,496,286 | 56.15% | -21.62% | 7,867,417 | 10,810,711 | -27.23% |
| 2018/07 | 751,083 | 1,456,332 | -21.53% | -48.43% | 6,694,596 | 9,314,424 | -28.13% |
| 2018/06 | 957,190 | 1,171,073 | -27.17% | -18.26% | 5,943,513 | 7,858,093 | -24.36% |
| 2018/05 | 1,314,256 | 1,477,424 | 17.79% | -11.04% | 4,986,323 | 6,687,020 | -25.43% |
| 2018/04 | 1,115,719 | 1,565,801 | 8.22% | -28.74% | 3,672,067 | 5,209,596 | -29.51% |
| 2018/03 | 1,030,960 | 1,651,284 | 37.40% | -37.57% | 2,556,348 | 3,643,794 | -29.84% |
| 2018/02 | 750,325 | 778,500 | -3.19% | -3.62% | 1,525,388 | 1,992,510 | -23.44% |
| 2018/01 | 775,063 | 1,214,010 | -45.79% | -36.16% | 775,063 | 1,214,010 | -36.16% |
| 2017/12 | 1,429,632 | 2,555,034 | -21.35% | -44.05% | 16,799,490 | 25,995,689 | -35.38% |
| 2017/11 | 1,817,827 | 3,491,550 | 18.78% | -47.94% | 15,369,857 | 23,440,655 | -34.43% |
| 2017/10 | 1,530,427 | 2,676,133 | 26.39% | -42.81% | 13,552,031 | 19,949,105 | -32.07% |
| 2017/09 | 1,210,893 | 2,437,821 | -19.07% | -50.33% | 12,021,604 | 17,272,971 | -30.40% |
| 2017/08 | 1,496,286 | 1,780,429 | 2.74% | -15.96% | 10,810,711 | 14,835,150 | -27.13% |
| 2017/07 | 1,456,332 | 2,488,427 | 24.36% | -41.48% | 9,314,424 | 13,054,721 | -28.65% |
| 2017/06 | 1,171,073 | 2,875,675 | -20.74% | -59.28% | 7,858,093 | 10,566,294 | -25.63% |
| 2017/05 | 1,477,424 | 2,108,336 | -5.64% | -29.92% | 6,687,020 | 7,690,619 | -13.05% |
| 2017/04 | 1,565,801 | 1,690,235 | -5.18% | -7.36% | 5,209,596 | 5,582,283 | -6.68% |
| 2017/03 | 1,651,284 | 1,429,970 | 112.11% | 15.48% | 3,643,794 | 3,892,048 | -6.38% |
| 2017/02 | 778,500 | 1,382,128 | -35.87% | -43.67% | 1,992,510 | 2,462,078 | -19.07% |
| 2017/01 | 1,214,010 | 1,079,950 | -52.49% | 12.41% | 1,214,010 | 1,079,950 | 12.41% |
| 2016/12 | 2,555,034 | 2,496,334 | -26.82% | 2.35% | 25,995,689 | 20,701,732 | 25.57% |
| 2016/11 | 3,491,550 | 2,389,755 | 30.47% | 46.10% | 23,440,655 | 18,205,398 | 28.76% |
| 2016/10 | 2,676,133 | 2,315,706 | 9.78% | 15.56% | 19,949,105 | 15,815,644 | 26.14% |
| 2016/09 | 2,437,821 | 2,313,324 | 36.92% | 5.38% | 17,272,971 | 13,499,938 | 27.95% |
| 2016/08 | 1,780,429 | 1,920,101 | -28.45% | -7.27% | 14,835,150 | 11,186,614 | 32.62% |
| 2016/07 | 2,488,427 | 1,868,401 | -13.47% | 33.18% | 13,054,721 | 9,266,513 | 40.88% |
| 2016/06 | 2,875,675 | 1,939,273 | 36.40% | 48.29% | 10,566,294 | 7,398,112 | 42.82% |
| 2016/05 | 2,108,336 | 1,691,479 | 24.74% | 24.64% | 7,690,619 | 5,458,839 | 40.88% |
| 2016/04 | 1,690,235 | 1,020,220 | 18.20% | 65.67% | 5,582,283 | 3,767,360 | 48.17% |
| 2016/03 | 1,429,970 | 1,018,466 | 3.46% | 40.40% | 3,892,048 | 2,747,140 | 41.68% |
| 2016/02 | 1,382,128 | 825,662 | 27.98% | 67.40% | 2,462,078 | 1,728,674 | 42.43% |
| 2016/01 | 1,079,950 | 903,013 | -56.74% | 19.59% | 1,079,950 | 903,013 | 19.59% |
| 2015/12 | 2,496,334 | 1,827,391 | 4.46% | 36.61% | 20,701,732 | 17,839,107 | 16.05% |
| 2015/11 | 2,389,755 | 1,527,512 | 3.20% | 56.45% | 18,205,398 | 16,011,716 | 13.70% |
| 2015/10 | 2,315,706 | 1,547,322 | 0.10% | 49.66% | 15,815,644 | 14,484,204 | 9.19% |
| 2015/09 | 2,313,324 | 1,085,483 | 20.48% | 113.11% | 13,499,938 | 12,936,882 | 4.35% |
| 2015/08 | 1,920,101 | 912,706 | 2.77% | 110.37% | 11,186,614 | 11,851,399 | -5.61% |
| 2015/07 | 1,868,401 | 927,178 | -3.65% | 101.51% | 9,266,513 | 10,938,693 | -15.29% |
| 2015/06 | 1,939,273 | 1,293,818 | 14.65% | 49.89% | 7,398,112 | 10,011,515 | -26.10% |
| 2015/05 | 1,691,479 | 1,525,791 | 65.80% | 10.86% | 5,458,839 | 8,717,698 | -37.38% |
| 2015/04 | 1,020,220 | 1,456,080 | 0.17% | -29.93% | 3,767,360 | 7,191,906 | -47.62% |
| 2015/03 | 1,018,466 | 2,052,823 | 23.35% | -50.39% | 2,747,140 | 5,735,826 | -52.11% |
| 2015/02 | 825,662 | 1,678,056 | -8.57% | -50.80% | 1,728,674 | 3,683,003 | -53.06% |
| 2015/01 | 903,013 | 2,004,948 | -50.58% | -54.96% | 903,013 | 2,004,948 | -54.96% |
| 2014/12 | 1,827,391 | 2,291,006 | 19.63% | -20.24% | 17,839,107 | 29,493,503 | -39.52% |
| 2014/11 | 1,527,512 | 2,975,717 | -1.28% | -48.67% | 16,011,716 | 27,202,497 | -41.14% |
| 2014/10 | 1,547,322 | 3,343,498 | 42.55% | -53.72% | 14,484,204 | 24,226,780 | -40.21% |
| 2014/09 | 1,085,483 | 2,667,454 | 18.93% | -59.31% | 12,936,882 | 20,883,282 | -38.05% |
| 2014/08 | 912,706 | 2,589,820 | -1.56% | -64.76% | 11,851,399 | 18,215,828 | -34.94% |
| 2014/07 | 927,178 | 2,444,817 | -28.34% | -62.08% | 10,938,693 | 15,626,007 | -30.00% |
| 2014/06 | 1,293,818 | 2,162,714 | -15.20% | -40.18% | 10,011,515 | 13,181,191 | -24.05% |
| 2014/05 | 1,525,791 | 2,635,342 | 4.79% | -42.10% | 8,717,698 | 11,018,477 | -20.88% |
| 2014/04 | 1,456,080 | 1,953,489 | -29.07% | -25.46% | 7,191,906 | 8,383,135 | -14.21% |
| 2014/03 | 2,052,823 | 2,134,204 | 22.33% | -3.81% | 5,735,826 | 6,429,645 | -10.79% |
| 2014/02 | 1,678,056 | 1,508,390 | -16.30% | 11.25% | 3,683,003 | 4,295,441 | -14.26% |
| 2014/01 | 2,004,948 | 2,787,051 | -12.49% | -28.06% | 2,004,948 | 2,787,051 | -28.06% |
| 2013/12 | 2,291,006 | 2,131,102 | -23.01% | 7.50% | 29,493,503 | 37,414,952 | -21.17% |
| 2013/11 | 2,975,717 | 2,568,912 | -11.00% | 15.84% | 27,202,497 | 35,283,850 | -22.90% |
| 2013/10 | 3,343,498 | 2,438,603 | 25.34% | 37.11% | 24,226,780 | 32,714,938 | -25.95% |
| 2013/09 | 2,667,454 | 3,541,897 | 3.00% | -24.69% | 20,883,282 | 30,276,335 | -31.02% |
| 2013/08 | 2,589,820 | 3,585,021 | 5.93% | -27.76% | 18,215,828 | 26,734,438 | -31.86% |
| 2013/07 | 2,444,817 | 2,612,373 | 13.04% | -6.41% | 15,626,007 | 23,149,417 | -32.50% |
| 2013/06 | 2,162,714 | 3,824,182 | -17.93% | -43.45% | 13,181,191 | 20,537,044 | -35.82% |
| 2013/05 | 2,635,342 | 3,450,237 | 34.90% | -23.62% | 11,018,477 | 16,712,862 | -34.07% |
| 2013/04 | 1,953,489 | 2,831,505 | -8.47% | -31.01% | 8,383,135 | 13,262,625 | -36.79% |
| 2013/03 | 2,134,204 | 3,750,322 | 41.49% | -43.09% | 6,429,645 | 10,431,120 | -38.36% |
| 2013/02 | 1,508,390 | 3,411,527 | -45.88% | -55.79% | 4,295,441 | 6,680,797 | -35.70% |
| 2013/01 | 2,787,051 | 3,269,270 | - | -14.75% | 2,787,051 | 3,269,270 | -14.75% |