潤隆 (1808) 月營收分析比較圖

潤隆 (1808) 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
2024/03	1,203,981	2,208,556	2577.6%	-45.5%	1,348,119	3,065,872	-56%
2024/02	44,965	514,570	-54.7%	-91.3%	144,138	857,316	-83.2%
2024/01	99,173	342,746	-90.4%	-71.1%	99,173	342,746	-71.1%
2023/12	1,035,824	1,484,786	-29.7%	-30.2%	30,683,940	2,485,724	1134.4%
2023/11	1,474,431	15,851	-60.2%	9201.8%	29,648,120	1,000,938	2862%
2023/10	3,706,771	46,205	-52%	7922.4%	28,173,690	985,087	2760%
2023/09	7,714,736	18,741	29.3%	41065%	24,466,920	938,882	2506%
2023/08	5,965,649	14,021	82.9%	42447.9%	16,752,180	920,141	1720.6%
2023/07	3,262,113	19,960	50%	16243.3%	10,786,530	906,120	1090.4%
2023/06	2,174,708	137,690	-3.9%	1479.4%	7,524,417	886,160	749.1%
2023/05	2,263,754	51,134	11172%	4327.1%	5,349,709	748,470	614.8%
2023/04	20,083	89,827	-99.1%	-77.6%	3,085,955	697,336	342.5%
2023/03	2,208,556	245,566	329.2%	799.4%	3,065,872	607,509	404.7%
2023/02	514,570	92,110	50.1%	458.6%	857,316	361,943	136.9%
2023/01	342,746	269,833	-76.9%	27%	342,746	269,833	27%
2022/12	1,484,786	879,751	9267.1%	68.8%	2,485,724	10,479,270	-76.3%
2022/11	15,851	1,075,239	-65.7%	-98.5%	1,000,938	9,599,516	-89.6%
2022/10	46,205	1,159,146	146.5%	-96%	985,087	8,524,277	-88.4%
2022/09	18,741	395,448	33.7%	-95.3%	938,882	7,365,131	-87.3%
2022/08	14,021	374,877	-29.8%	-96.3%	920,141	6,969,683	-86.8%
2022/07	19,960	1,129,769	-85.5%	-98.2%	906,120	6,594,806	-86.3%
2022/06	137,690	878,578	169.3%	-84.3%	886,160	5,465,037	-83.8%
2022/05	51,134	444,247	-43.1%	-88.5%	748,470	4,586,459	-83.7%
2022/04	89,827	816,258	-63.4%	-89%	697,336	4,142,212	-83.2%
2022/03	245,566	1,838,946	166.6%	-86.6%	607,509	3,325,954	-81.7%
2022/02	92,110	1,111,860	-65.9%	-91.7%	361,943	1,487,008	-75.7%
2022/01	269,833	375,148	-69.3%	-28.1%	269,833	375,148	-28.1%
2021/12	879,751	1,652,421	-18.2%	-46.8%	10,479,270	7,656,236	36.9%
2021/11	1,075,239	393,853	-7.2%	173%	9,599,516	6,003,815	59.9%
2021/10	1,159,146	443,269	193.1%	161.5%	8,524,277	5,609,962	51.9%
2021/09	395,448	1,794,914	5.5%	-78%	7,365,131	5,166,693	42.5%
2021/08	374,877	693,139	-66.8%	-45.9%	6,969,683	3,371,779	106.7%
2021/07	1,129,769	607,537	28.6%	85.9%	6,594,806	2,678,640	146.2%
2021/06	878,578	642,535	97.8%	36.7%	5,465,037	2,071,103	163.9%
2021/05	444,247	516,945	-45.6%	-14.1%	4,586,459	1,428,568	221.1%
2021/04	816,258	341,882	-55.6%	138.8%	4,142,212	911,623	354.4%