新潤 (6186) 月營收分析比較圖

新潤 (6186) 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
2025/11	27,811	3,231,028	-90.3%	-99.1%	9,454,667	8,927,696	5.9%
2025/10	287,309	1,062,527	511.2%	-72.9%	9,426,856	5,696,668	65.5%
2025/09	47,007	100,876	-95.2%	-53.4%	9,139,547	4,634,141	97.2%
2025/08	978,818	794,209	-55.7%	23.2%	9,092,540	4,533,265	100.6%
2025/07	2,210,536	415,780	188.5%	431.7%	8,113,722	3,739,056	117%
2025/06	766,218	329,774	-14.4%	132.3%	5,903,186	3,323,276	77.6%
2025/05	894,707	281,907	-55.1%	217.4%	5,136,968	2,993,502	71.6%
2025/04	1,993,261	1,743,159	-9.1%	14.3%	4,242,261	2,711,595	56.4%
2025/03	2,191,711	328,685	7229.6%	566.8%	2,249,000	968,436	132.2%
2025/02	29,902	262,210	9.2%	-88.6%	57,289	639,751	-91%
2025/01	27,387	377,541	-85.4%	-92.7%	27,387	377,541	-92.7%
2024/12	187,590	1,530,549	-94.2%	-87.7%	9,115,286	3,657,466	149.2%
2024/11	3,231,028	896,502	204.1%	260.4%	8,927,696	2,126,917	319.7%
2024/10	1,062,527	194,271	953.3%	446.9%	5,696,668	1,230,415	363%
2024/09	100,876	167,038	-87.3%	-39.6%	4,634,141	1,036,144	347.2%
2024/08	794,209	200,594	91%	295.9%	4,533,265	869,106	421.6%
2024/07	415,780	144,219	26.1%	188.3%	3,739,056	668,512	459.3%
2024/06	329,774	158,383	17%	108.2%	3,323,276	524,293	533.8%
2024/05	281,907	52,945	-83.8%	432.5%	2,993,502	365,910	718.1%
2024/04	1,743,159	1,022	430.3%	170463.5%	2,711,595	312,965	766.4%
2024/03	328,685	162,844	25.4%	101.8%	968,436	311,943	210.4%
2024/02	262,210	9,789	-30.5%	2578.6%	639,751	149,099	329.1%
2024/01	377,541	139,310	-75.3%	171%	377,541	139,310	171%
2023/12	1,530,549	2,443,085	70.7%	-37.3%	3,657,466	2,491,435	46.8%
2023/11	896,502	14,440	361.5%	6108.5%	2,126,917	48,350	4299%
2023/10	194,271	12,524	16.3%	1451.2%	1,230,415	33,910	3528.5%
2023/09	167,038	18,611	-16.7%	797.5%	1,036,144	21,386	4745%
2023/08	200,594	0	39.1%	0%	869,106	2,775	31219.1%
2023/07	144,219	0	-8.9%	0%	668,512	2,775	23990.5%
2023/06	158,383	0	199.1%	0%	524,293	2,775	18793.4%
2023/05	52,945	0	5080.5%	0%	365,910	2,775	13085.9%
2023/04	1,022	1,269	-99.4%	-19.5%	312,965	2,775	11178%
2023/03	162,844	0	1563.5%	0%	311,943	1,506	20613.3%
2023/02	9,789	1,506	-93%	550%	149,099	1,506	9800.3%
2023/01	139,310	0	-94.3%	0%	139,310	0	0%
2022/12	2,443,085	2,877	16818.9%	84817.8%	2,491,435	3,975,008	-37.3%