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
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%
2022/11	14,440	0	15.3%	0%	48,350	3,972,131	-98.8%
2022/10	12,524	0	-32.7%	0%	33,910	3,972,131	-99.1%
2022/09	18,611	18,913	0%	-1.6%	21,386	3,968,517	-99.5%
2022/08	0	34,304	0%	-100%	2,775	3,949,604	-99.9%
2022/07	0	17,407	0%	-100%	2,775	3,915,300	-99.9%
2022/06	0	835,253	0%	-100%	2,775	3,897,893	-99.9%
2022/05	0	375,238	-100%	-100%	2,775	3,062,640	-99.9%
2022/04	1,269	736,807	0%	-99.8%	2,775	2,687,402	-99.9%
2022/03	0	1,328,586	-100%	-100%	1,506	1,950,595	-99.9%
2022/02	1,506	109,495	0%	-98.6%	1,506	622,009	-99.8%
2022/01	0	512,514	-100%	-100%	0	512,514	-100%
2021/12	2,877	1,335,701	0%	-99.8%	3,975,008	2,857,617	39.1%
2021/11	0	20,848	0%	-100%	3,972,131	1,521,918	161%