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潤泰全

(2915)
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潤泰全 (2915) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

潤泰全 (2915) 月營收分析比較圖

潤泰全 (2915) 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)
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
2024/11222,969199,1079%12%2,477,3842,491,937-0.6%
2024/10204,615184,815-9%10.7%2,254,4152,292,830-1.7%
2024/09224,828232,209-7.4%-3.2%2,049,8002,108,015-2.8%
2024/08242,795263,6222.3%-7.9%1,824,9721,875,806-2.7%
2024/07237,290214,8242.8%10.4%1,582,1771,612,184-1.9%
2024/06230,769204,9046.9%12.6%1,344,8871,397,360-3.8%
2024/05215,843226,89810.2%-4.9%1,114,1181,192,456-6.6%
2024/04195,844217,110-1.5%-9.8%898,275965,558-7%
2024/03198,822294,605-22.2%-32.5%702,431748,448-6.1%
2024/02255,690197,2653.1%29.6%503,609453,84311%
2024/01247,919256,57831.4%-3.4%247,919256,578-3.4%
2023/12188,703224,716-5.2%-16%2,680,6402,873,507-6.7%
2023/11199,107202,7587.7%-1.8%2,491,9372,648,791-5.9%
2023/10184,815230,599-20.4%-19.9%2,292,8302,446,033-6.3%
2023/09232,209203,296-11.9%14.2%2,108,0152,215,434-4.8%
2023/08263,622245,51922.7%7.4%1,875,8062,012,138-6.8%
2023/07214,824228,1554.8%-5.8%1,612,1841,766,619-8.7%
2023/06204,904304,947-9.7%-32.8%1,397,3601,538,464-9.2%
2023/05226,898236,8114.5%-4.2%1,192,4561,233,517-3.3%
2023/04217,110271,521-26.3%-20%965,558996,706-3.1%
2023/03294,605207,78649.3%41.8%748,448725,1853.2%
2023/02197,265165,585-23.1%19.1%453,843517,399-12.3%
2023/01256,578351,81414.2%-27.1%256,578351,814-27.1%
2022/12224,716225,10110.8%-0.2%2,873,5072,695,6836.6%
2022/11202,758207,268-12.1%-2.2%2,648,7912,470,5827.2%
2022/10230,599198,31713.4%16.3%2,446,0332,263,3148.1%
2022/09203,296191,430-17.2%6.2%2,215,4342,064,9977.3%
2022/08245,519326,2417.6%-24.7%2,012,1381,873,5677.4%
2022/07228,155203,983-25.2%11.9%1,766,6191,547,32614.2%
2022/06304,947224,22728.8%36%1,538,4641,343,34314.5%
2022/05236,811235,223-12.8%0.7%1,233,5171,119,11610.2%
2022/04271,521241,40730.7%12.5%996,706883,89312.8%
2022/03207,786189,93325.5%9.4%725,185642,48612.9%
2022/02165,585194,442-52.9%-14.8%517,399452,55314.3%
2022/01351,814258,11156.3%36.3%351,814258,11136.3%
2021/12225,101225,1018.6%0%2,695,6832,736,394-1.5%
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