瑞軒
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 2,500,299 | 6.48% | 2,294,309 | 8.98% | 10,670,032 | 9,671,115 | 10.33% |
| 2026/04 | 2,348,232 | -0.30% | 2,054,886 | 14.28% | 8,169,733 | 7,376,806 | 10.75% |
| 2026/03 | 2,355,352 | 44.00% | 2,118,712 | 11.17% | 5,821,501 | 5,321,920 | 9.39% |
| 2026/02 | 1,635,699 | -10.64% | 1,529,174 | 6.97% | 3,466,149 | 3,203,208 | 8.21% |
| 2026/01 | 1,830,450 | -1.57% | 1,674,034 | 9.34% | 1,830,450 | 1,674,034 | 9.34% |
| 2025/12 | 1,859,646 | -3.07% | 1,951,178 | -4.69% | 24,624,756 | 23,256,868 | 5.88% |
| 2025/11 | 1,918,575 | -16.65% | 1,770,341 | 8.37% | 22,765,110 | 21,305,690 | 6.85% |
| 2025/10 | 2,301,729 | -11.49% | 1,881,900 | 22.31% | 20,846,535 | 19,535,349 | 6.71% |
| 2025/09 | 2,600,587 | 17.92% | 2,461,537 | 5.65% | 18,544,806 | 17,653,449 | 5.05% |
| 2025/08 | 2,205,299 | 8.39% | 2,622,042 | -15.89% | 15,944,219 | 15,191,912 | 4.95% |
| 2025/07 | 2,034,613 | 0.07% | 2,346,202 | -13.28% | 13,738,920 | 12,569,870 | 9.30% |
| 2025/06 | 2,033,192 | -11.38% | 2,191,769 | -7.24% | 11,704,307 | 10,223,668 | 14.48% |
| 2025/05 | 2,294,309 | 11.65% | 1,886,216 | 21.64% | 9,671,115 | 8,031,899 | 20.41% |
| 2025/04 | 2,054,886 | -3.01% | 1,802,450 | 14.01% | 7,376,806 | 6,145,683 | 20.03% |
| 2025/03 | 2,118,712 | 38.55% | 1,660,002 | 27.63% | 5,321,920 | 4,343,233 | 22.53% |
| 2025/02 | 1,529,174 | -8.65% | 1,184,309 | 29.12% | 3,203,208 | 2,683,231 | 19.38% |
| 2025/01 | 1,674,034 | -14.20% | 1,498,922 | 11.68% | 1,674,034 | 1,498,922 | 11.68% |
| 2024/12 | 1,951,178 | 10.21% | 1,473,792 | 32.39% | 23,256,868 | 16,572,325 | 40.34% |
| 2024/11 | 1,770,341 | -5.93% | 1,345,562 | 31.57% | 21,305,690 | 15,098,533 | 41.11% |
| 2024/10 | 1,881,900 | -23.55% | 1,648,132 | 14.18% | 19,535,349 | 13,752,971 | 42.04% |
| 2024/09 | 2,461,537 | -6.12% | 1,820,844 | 35.19% | 17,653,449 | 12,104,839 | 45.84% |
| 2024/08 | 2,622,042 | 11.76% | 1,764,908 | 48.57% | 15,191,912 | 10,283,995 | 47.72% |
| 2024/07 | 2,346,202 | 7.05% | 1,373,153 | 70.86% | 12,569,870 | 8,519,087 | 47.55% |
| 2024/06 | 2,191,769 | 16.20% | 1,292,428 | 69.59% | 10,223,668 | 7,145,934 | 43.07% |
| 2024/05 | 1,886,216 | 4.65% | 1,420,220 | 32.81% | 8,031,899 | 5,853,506 | 37.22% |
| 2024/04 | 1,802,450 | 8.58% | 1,109,219 | 62.50% | 6,145,683 | 4,433,286 | 38.63% |
| 2024/03 | 1,660,002 | 40.17% | 1,152,317 | 44.06% | 4,343,233 | 3,324,067 | 30.66% |
| 2024/02 | 1,184,309 | -20.99% | 1,113,172 | 6.39% | 2,683,231 | 2,171,750 | 23.55% |
| 2024/01 | 1,498,922 | 1.71% | 1,058,578 | 41.60% | 1,498,922 | 1,058,578 | 41.60% |
| 2023/12 | 1,473,792 | 9.53% | 1,162,468 | 26.78% | 16,572,325 | 16,376,882 | 1.19% |
| 2023/11 | 1,345,562 | -18.36% | 1,207,362 | 11.45% | 15,098,533 | 15,214,414 | -0.76% |
| 2023/10 | 1,648,132 | -9.49% | 1,236,839 | 33.25% | 13,752,971 | 14,007,052 | -1.81% |
| 2023/09 | 1,820,844 | 3.17% | 1,535,977 | 18.55% | 12,104,839 | 12,770,213 | -5.21% |
| 2023/08 | 1,764,908 | 28.53% | 1,318,705 | 33.84% | 10,283,995 | 11,234,236 | -8.46% |
| 2023/07 | 1,373,153 | 6.25% | 1,025,750 | 33.87% | 8,519,087 | 9,915,531 | -14.08% |
| 2023/06 | 1,292,428 | -9.00% | 1,884,794 | -31.43% | 7,145,934 | 8,889,781 | -19.62% |
| 2023/05 | 1,420,220 | 28.04% | 1,563,592 | -9.17% | 5,853,506 | 7,004,987 | -16.44% |
| 2023/04 | 1,109,219 | -3.74% | 1,033,923 | 7.28% | 4,433,286 | 5,441,395 | -18.53% |
| 2023/03 | 1,152,317 | 3.52% | 1,662,106 | -30.67% | 3,324,067 | 4,407,472 | -24.58% |
| 2023/02 | 1,113,172 | 5.16% | 1,120,389 | -0.64% | 2,171,750 | 2,745,366 | -20.89% |
| 2023/01 | 1,058,578 | -8.94% | 1,624,977 | -34.86% | 1,058,578 | 1,624,977 | -34.86% |
| 2022/12 | 1,162,468 | -3.72% | 2,174,131 | -46.53% | 16,376,882 | 22,205,299 | -26.25% |
| 2022/11 | 1,207,362 | -2.38% | 1,797,055 | -32.81% | 15,214,414 | 20,031,168 | -24.05% |
| 2022/10 | 1,236,839 | -19.48% | 2,292,209 | -46.04% | 14,007,052 | 18,234,113 | -23.18% |
| 2022/09 | 1,535,977 | 16.48% | 2,463,533 | -37.65% | 12,770,213 | 15,941,904 | -19.90% |
| 2022/08 | 1,318,705 | 28.56% | 2,193,464 | -39.88% | 11,234,236 | 13,478,371 | -16.65% |
| 2022/07 | 1,025,750 | -45.58% | 1,928,229 | -46.80% | 9,915,531 | 11,284,907 | -12.13% |
| 2022/06 | 1,884,794 | 20.54% | 2,037,489 | -7.49% | 8,889,781 | 9,356,678 | -4.99% |
| 2022/05 | 1,563,592 | 51.23% | 1,349,662 | 15.85% | 7,004,987 | 7,319,189 | -4.29% |
| 2022/04 | 1,033,923 | -37.79% | 1,462,046 | -29.28% | 5,441,395 | 5,969,527 | -8.85% |
| 2022/03 | 1,662,106 | 48.35% | 1,869,872 | -11.11% | 4,407,472 | 4,507,481 | -2.22% |
| 2022/02 | 1,120,389 | -31.05% | 1,125,846 | -0.48% | 2,745,366 | 2,637,609 | 4.09% |
| 2022/01 | 1,624,977 | -25.26% | 1,511,763 | 7.49% | 1,624,977 | 1,511,763 | 7.49% |
| 2021/12 | 2,174,131 | 20.98% | 1,700,090 | 27.88% | 22,205,299 | 16,797,473 | 32.19% |
| 2021/11 | 1,797,055 | -21.60% | 1,733,454 | 3.67% | 20,031,168 | 15,097,383 | 32.68% |
| 2021/10 | 2,292,209 | -6.95% | 1,794,638 | 27.73% | 18,234,113 | 13,363,929 | 36.44% |
| 2021/09 | 2,463,533 | 12.31% | 1,874,502 | 31.42% | 15,941,904 | 11,569,291 | 37.79% |
| 2021/08 | 2,193,464 | 13.76% | 1,394,468 | 57.30% | 13,478,371 | 9,694,789 | 39.03% |
| 2021/07 | 1,928,229 | -5.36% | 1,310,197 | 47.17% | 11,284,907 | 8,300,321 | 35.96% |
| 2021/06 | 2,037,489 | 50.96% | 1,504,500 | 35.43% | 9,356,678 | 6,990,124 | 33.86% |
| 2021/05 | 1,349,662 | -7.69% | 1,465,982 | -7.93% | 7,319,189 | 5,485,624 | 33.42% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 5,814,686 | -4.26% | 5,318,273 | 9.33% |
| 2025Q4 | 6,073,203 | -11.18% | 5,580,835 | 8.82% |
| 2025Q3 | 6,837,709 | 6.34% | 7,428,551 | -7.95% |
| 2025Q2 | 6,429,873 | 20.90% | 5,902,021 | 8.94% |
| 2025Q1 | 5,318,273 | -4.70% | 4,324,293 | 22.99% |
| 2024Q4 | 5,580,835 | -24.87% | 4,475,274 | 24.70% |
| 2024Q3 | 7,428,551 | 25.86% | 4,953,528 | 49.96% |
| 2024Q2 | 5,902,021 | 36.49% | 3,836,232 | 53.85% |
| 2024Q1 | 4,324,293 | -3.37% | 3,318,741 | 30.30% |
| 2023Q4 | 4,475,274 | -9.65% | 3,573,233 | 25.24% |
| 2023Q3 | 4,953,528 | 29.12% | 3,884,467 | 27.52% |
| 2023Q2 | 3,836,232 | 15.59% | 4,494,084 | -14.64% |
| 2023Q1 | 3,318,741 | -7.12% | 4,403,628 | -24.64% |
| 2022Q4 | 3,573,233 | -8.01% | 6,254,057 | -42.87% |
| 2022Q3 | 3,884,467 | -13.56% | 6,604,814 | -41.19% |
| 2022Q2 | 4,494,084 | 2.05% | 4,867,342 | -7.67% |
| 2022Q1 | 4,403,628 | -29.59% | 4,505,705 | -2.27% |
| 2021Q4 | 6,254,057 | -5.31% | 5,165,508 | 21.07% |
| 2021Q3 | 6,604,814 | 35.70% | 4,586,239 | 44.01% |
| 2021Q2 | 4,867,342 | 8.03% | 4,021,304 | 21.04% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 24,659,058 | 23,235,700 | 6.13% |
| 2024 | 23,235,700 | 16,583,775 | 40.11% |
| 2023 | 16,583,775 | 16,355,412 | 1.40% |
| 2022 | 16,355,412 | 22,231,918 | -26.43% |
| 2021 | 22,231,918 | 16,747,887 | 32.74% |