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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
2025/10171,210204,615-44.4%-16.3%2,117,7652,254,415-6.1%
2025/09308,090224,82864.7%37%1,946,5552,049,800-5%
2025/08187,014242,7959.2%-23%1,638,4651,824,972-10.2%
2025/07171,193237,290-18.6%-27.9%1,451,4511,582,177-8.3%
2025/06210,276230,769-5%-8.9%1,280,2581,344,887-4.8%
2025/05221,309215,84310.8%2.5%1,069,9821,114,118-4%
2025/04199,691195,844-3.4%2%848,673898,275-5.5%
2025/03206,825198,82218.6%4%648,982702,431-7.6%
2025/02174,446255,690-34.8%-31.8%442,157503,609-12.2%
2025/01267,711247,919-35.6%8%267,711247,9198%
2024/12415,819188,70386.5%120.3%2,893,2032,680,6407.9%
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%
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