和潤企業 (6592) 月營收分析比較圖

和潤企業 (6592) 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
2024/09	2,124,058	2,554,859	-13.4%	-16.9%	22,648,420	20,988,160	7.9%
2024/08	2,453,253	2,545,196	-5.8%	-3.6%	20,524,360	18,433,310	11.3%
2024/07	2,603,202	2,403,106	1.5%	8.3%	18,071,110	15,888,110	13.7%
2024/06	2,565,521	2,366,130	1.5%	8.4%	15,467,910	13,485,000	14.7%
2024/05	2,526,416	2,315,220	-2.5%	9.1%	12,902,390	11,118,870	16%
2024/04	2,592,259	2,239,017	-0.5%	15.8%	10,375,970	8,803,654	17.9%
2024/03	2,605,702	2,321,103	2.7%	12.3%	7,783,711	6,564,637	18.6%
2024/02	2,536,781	2,104,718	-4%	20.5%	5,178,009	4,243,534	22%
2024/01	2,641,228	2,138,816	1.3%	23.5%	2,641,228	2,138,816	23.5%
2023/12	2,606,304	2,146,925	1.4%	21.4%	28,660,440	22,787,250	25.8%
2023/11	2,569,560	2,074,893	2.9%	23.8%	26,054,130	20,640,320	26.2%
2023/10	2,496,405	2,003,782	-2.3%	24.6%	23,484,570	18,565,430	26.5%
2023/09	2,554,859	1,969,735	0.4%	29.7%	20,988,160	16,561,650	26.7%
2023/08	2,545,196	1,976,961	5.9%	28.7%	18,433,310	14,591,920	26.3%
2023/07	2,403,106	1,967,486	1.6%	22.1%	15,888,110	12,614,960	25.9%
2023/06	2,366,130	1,909,136	2.2%	23.9%	13,485,000	10,647,470	26.6%
2023/05	2,315,220	1,786,596	3.4%	29.6%	11,118,870	8,738,334	27.2%
2023/04	2,239,017	1,767,112	-3.5%	26.7%	8,803,654	6,951,738	26.6%
2023/03	2,321,103	1,798,682	10.3%	29%	6,564,637	5,184,626	26.6%
2023/02	2,104,718	1,597,769	-1.6%	31.7%	4,243,534	3,385,944	25.3%
2023/01	2,138,816	1,788,175	-0.4%	19.6%	2,138,816	1,788,175	19.6%
2022/12	2,146,925	1,745,340	3.5%	23%	22,787,250	17,957,950	26.9%
2022/11	2,074,893	1,729,003	3.5%	20%	20,640,320	16,212,610	27.3%
2022/10	2,003,782	1,617,182	1.7%	23.9%	18,565,430	14,483,610	28.2%
2022/09	1,969,735	1,566,830	-0.4%	25.7%	16,561,650	12,866,420	28.7%
2022/08	1,976,961	1,513,066	0.5%	30.6%	14,591,920	11,299,590	29.1%
2022/07	1,967,486	1,427,310	3%	37.8%	12,614,960	9,786,527	28.9%
2022/06	1,909,136	1,331,922	6.8%	43.3%	10,647,470	8,359,218	27.4%
2022/05	1,786,596	1,485,892	1.1%	20.2%	8,738,334	7,027,296	24.3%
2022/04	1,767,112	1,421,765	-1.8%	24.3%	6,951,738	5,541,404	25.5%
2022/03	1,798,682	1,427,319	12.6%	26%	5,184,626	4,119,639	25.9%
2022/02	1,597,769	1,300,609	-10.6%	22.8%	3,385,944	2,692,320	25.8%
2022/01	1,788,175	1,391,711	2.5%	28.5%	1,788,175	1,391,711	28.5%
2021/12	1,745,340	1,386,461	0.9%	25.9%	17,957,950	14,665,570	22.4%
2021/11	1,729,003	1,287,783	6.9%	34.3%	16,212,610	13,279,110	22.1%
2021/10	1,617,182	1,281,434	3.2%	26.2%	14,483,610	11,991,330	20.8%