潤德 (6881) 月營收分析比較圖

潤德 (6881) 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
2025/10	213,891	190,840	0.1%	12.1%	2,036,062	1,605,861	26.8%
2025/09	213,778	176,999	0.2%	20.8%	1,822,171	1,415,021	28.8%
2025/08	213,375	181,101	2.6%	17.8%	1,608,393	1,238,022	29.9%
2025/07	208,010	180,267	0.2%	15.4%	1,395,018	1,056,921	32%
2025/06	207,639	171,218	2.1%	21.3%	1,187,008	876,654	35.4%
2025/05	203,331	152,486	1.6%	33.3%	979,369	705,436	38.8%
2025/04	200,136	134,413	2.1%	48.9%	776,038	552,950	40.3%
2025/03	195,943	141,580	1.1%	38.4%	575,902	418,537	37.6%
2025/02	193,704	145,356	4%	33.3%	379,959	276,957	37.2%
2025/01	186,255	131,601	-3.8%	41.5%	186,255	131,601	41.5%
2024/12	193,536	176,788	-5.9%	9.5%	2,005,109	1,521,800	31.8%
2024/11	205,712	173,002	7.8%	18.9%	1,811,573	1,345,012	34.7%
2024/10	190,840	137,220	7.8%	39.1%	1,605,861	1,172,010	37%
2024/09	176,999	149,747	-2.3%	18.2%	1,415,021	1,034,790	36.7%
2024/08	181,101	146,087	0.5%	24%	1,238,022	885,043	39.9%
2024/07	180,267	138,531	5.3%	30.1%	1,056,921	738,956	43%
2024/06	171,218	165,347	12.3%	3.5%	876,654	600,425	46%
2024/05	152,486	94,898	13.4%	60.7%	705,436	435,078	62.1%
2024/04	134,413	83,597	-5.1%	60.8%	552,950	340,180	62.5%
2024/03	141,580	81,810	-2.6%	73.1%	418,537	256,583	63.1%
2024/02	145,356	76,080	10.4%	91.1%	276,957	174,773	58.5%
2024/01	131,601	98,693	-25.5%	33.3%	131,601	98,693	33.3%
2023/12	176,788	112,447	2.2%	57.2%	1,521,800	1,062,793	43.2%
2023/11	173,002	111,678	26.1%	54.9%	1,345,012	950,346	41.5%
2023/10	137,220	107,610	-8.4%	27.5%	1,172,010	838,668	39.7%
2023/09	149,747	118,036	2.5%	26.9%	1,034,790	731,057	41.5%
2023/08	146,087	104,695	5.4%	39.5%	885,043	613,022	44.4%
2023/07	138,531	85,836	-16.2%	61.4%	738,956	508,327	45.4%
2023/06	165,347	137,518	74.2%	20.2%	600,425	422,491	42.1%
2023/05	94,898	64,145	13.5%	47.9%	435,078	284,973	52.7%
2023/04	83,597	64,102	2.2%	30.4%	340,180	220,828	54%
2023/03	81,810	65,586	7.5%	24.7%	256,583	156,725	63.7%
2023/02	76,080	46,583	-22.9%	63.3%	174,773	91,139	91.8%
2023/01	98,693	44,556	-12.2%	121.5%	98,693	44,556	121.5%
2022/12	112,447	74,274	0.7%	51.4%	1,062,793	910,638	16.7%
2022/11	111,678	60,047	3.8%	86%	950,346	836,364	13.6%