潤弘 (2597) 月營收分析比較圖

潤弘 (2597) 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
2025/10	2,593,677	2,170,653	-14.4%	19.5%	24,655,390	21,189,080	16.4%
2025/09	3,031,631	2,187,245	29%	38.6%	22,061,710	19,018,420	16%
2025/08	2,349,169	2,470,626	-13.2%	-4.9%	19,030,080	16,831,180	13.1%
2025/07	2,706,063	2,223,360	-10.3%	21.7%	16,680,910	14,360,550	16.1%
2025/06	3,017,553	2,468,761	24.2%	22.2%	13,974,850	12,137,190	15.1%
2025/05	2,429,019	2,314,601	3.7%	4.9%	10,957,290	9,668,431	13.3%
2025/04	2,342,037	1,996,928	3.2%	17.3%	8,528,274	7,353,830	16%
2025/03	2,269,562	1,920,438	15.1%	18.2%	6,186,237	5,356,902	15.5%
2025/02	1,971,026	1,318,806	1.3%	49.5%	3,916,675	3,436,464	14%
2025/01	1,945,649	2,117,658	-22.2%	-8.1%	1,945,649	2,117,658	-8.1%
2024/12	2,499,885	2,354,924	2.5%	6.2%	26,127,050	22,427,170	16.5%
2024/11	2,438,086	2,094,412	12.3%	16.4%	23,627,160	20,072,240	17.7%
2024/10	2,170,653	1,757,922	-0.8%	23.5%	21,189,080	17,977,830	17.9%
2024/09	2,187,245	1,938,714	-11.5%	12.8%	19,018,420	16,219,910	17.3%
2024/08	2,470,626	2,012,734	11.1%	22.7%	16,831,180	14,281,200	17.9%
2024/07	2,223,360	1,853,016	-9.9%	20%	14,360,550	12,268,460	17%
2024/06	2,468,761	1,989,168	6.7%	24.1%	12,137,190	10,415,450	16.5%
2024/05	2,314,601	1,879,725	15.9%	23.1%	9,668,431	8,426,278	14.7%
2024/04	1,996,928	1,731,809	4%	15.3%	7,353,830	6,546,553	12.3%
2024/03	1,920,438	1,946,996	45.6%	-1.4%	5,356,902	4,814,744	11.3%
2024/02	1,318,806	1,545,596	-37.7%	-14.7%	3,436,464	2,867,748	19.8%
2024/01	2,117,658	1,322,152	-10.1%	60.2%	2,117,658	1,322,152	60.2%
2023/12	2,354,924	2,640,140	12.4%	-10.8%	22,427,170	24,548,560	-8.6%
2023/11	2,094,412	2,207,669	19.1%	-5.1%	20,072,240	21,908,420	-8.4%
2023/10	1,757,922	2,086,441	-9.3%	-15.7%	17,977,830	19,700,750	-8.7%
2023/09	1,938,714	2,240,735	-3.7%	-13.5%	16,219,910	17,614,310	-7.9%
2023/08	2,012,734	2,146,555	8.6%	-6.2%	14,281,200	15,373,580	-7.1%
2023/07	1,853,016	1,894,600	-6.8%	-2.2%	12,268,460	13,227,020	-7.2%
2023/06	1,989,168	2,520,208	5.8%	-21.1%	10,415,450	11,332,420	-8.1%
2023/05	1,879,725	1,827,020	8.5%	2.9%	8,426,278	8,812,212	-4.4%
2023/04	1,731,809	1,856,484	-11.1%	-6.7%	6,546,553	6,985,192	-6.3%
2023/03	1,946,996	2,064,011	26%	-5.7%	4,814,744	5,128,708	-6.1%
2023/02	1,545,596	1,347,784	16.9%	14.7%	2,867,748	3,064,697	-6.4%
2023/01	1,322,152	1,716,913	-49.9%	-23%	1,322,152	1,716,913	-23%
2022/12	2,640,140	2,555,990	19.6%	3.3%	24,548,560	21,251,040	15.5%
2022/11	2,207,669	1,907,822	5.8%	15.7%	21,908,420	18,695,050	17.2%