潤泰新 (9945) 月營收分析比較圖

潤泰新 (9945) 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
2024/11	2,592,738	2,653,061	12.3%	-2.3%	27,872,790	24,362,810	14.4%
2024/10	2,308,543	3,063,088	-21.5%	-24.6%	25,280,060	21,709,750	16.4%
2024/09	2,940,962	1,802,913	-12.4%	63.1%	22,971,510	18,646,660	23.2%
2024/08	3,358,686	1,870,716	47.7%	79.5%	20,030,550	16,843,750	18.9%
2024/07	2,274,297	1,665,515	-4.6%	36.5%	16,671,860	14,973,040	11.3%
2024/06	2,383,776	1,970,152	1.7%	21%	14,397,570	13,307,520	8.2%
2024/05	2,343,898	2,879,621	-12.8%	-18.6%	12,013,790	11,337,370	6%
2024/04	2,687,510	2,172,003	10.1%	23.7%	9,669,893	8,457,748	14.3%
2024/03	2,441,146	1,836,194	48.8%	32.9%	6,982,383	6,285,745	11.1%
2024/02	1,640,917	2,778,101	-43.4%	-40.9%	4,541,237	4,449,551	2.1%
2024/01	2,900,320	1,671,450	-0.6%	73.5%	2,900,320	1,671,450	73.5%
2023/12	2,916,478	5,195,965	9.9%	-43.9%	27,279,290	32,036,330	-14.8%
2023/11	2,653,061	2,747,255	-13.4%	-3.4%	24,362,810	26,840,360	-9.2%
2023/10	3,063,088	2,360,372	69.9%	29.8%	21,709,750	24,093,110	-9.9%
2023/09	1,802,913	2,627,721	-3.6%	-31.4%	18,646,660	21,732,740	-14.2%
2023/08	1,870,716	2,323,847	12.3%	-19.5%	16,843,750	19,105,010	-11.8%
2023/07	1,665,515	2,846,856	-15.5%	-41.5%	14,973,040	16,781,170	-10.8%
2023/06	1,970,152	3,384,698	-31.6%	-41.8%	13,307,520	13,934,310	-4.5%
2023/05	2,879,621	1,738,217	32.6%	65.7%	11,337,370	10,549,610	7.5%
2023/04	2,172,003	2,522,275	18.3%	-13.9%	8,457,748	8,811,396	-4%
2023/03	1,836,194	2,307,517	-33.9%	-20.4%	6,285,745	6,289,121	-0.1%
2023/02	2,778,101	1,485,434	66.2%	87%	4,449,551	3,981,604	11.8%
2023/01	1,671,450	2,496,170	-67.8%	-33%	1,671,450	2,496,170	-33%
2022/12	5,195,965	3,207,869	89.1%	62%	32,036,330	27,242,910	17.6%
2022/11	2,747,255	1,943,728	16.4%	41.3%	26,840,360	24,035,040	11.7%
2022/10	2,360,372	2,003,578	-10.2%	17.8%	24,093,110	22,091,320	9.1%
2022/09	2,627,721	1,976,853	13.1%	32.9%	21,732,740	20,087,740	8.2%
2022/08	2,323,847	3,573,571	-18.4%	-35%	19,105,010	18,110,890	5.5%
2022/07	2,846,856	2,925,757	-15.9%	-2.7%	16,781,170	14,537,320	15.4%
2022/06	3,384,698	1,928,395	94.7%	75.5%	13,934,310	11,611,560	20%
2022/05	1,738,217	2,387,135	-31.1%	-27.2%	10,549,610	9,683,163	8.9%
2022/04	2,522,275	2,042,077	9.3%	23.5%	8,811,396	7,296,028	20.8%
2022/03	2,307,517	1,610,483	55.3%	43.3%	6,289,121	5,253,951	19.7%
2022/02	1,485,434	1,215,207	-40.5%	22.2%	3,981,604	3,643,468	9.3%
2022/01	2,496,170	2,428,261	-22.2%	2.8%	2,496,170	2,428,261	2.8%
2021/12	3,207,869	2,385,278	65%	34.5%	27,242,910	19,228,290	41.7%