潤弘 (2597) 月營收分析比較圖

潤弘 (2597) 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	1,920,438	1,946,996	45.6%	-1.4%	5,356,902	4,814,744	11.3%
2024/02	1,318,806	1,545,596	-37.7%	-14.7%	3,436,464	2,867,748	19.8%
2024/01	2,117,658	1,322,152	-10.1%	60.2%	2,117,658	1,322,152	60.2%
2023/12	2,354,924	2,640,140	12.4%	-10.8%	22,427,170	24,548,560	-8.6%
2023/11	2,094,412	2,207,669	19.1%	-5.1%	20,072,240	21,908,420	-8.4%
2023/10	1,757,922	2,086,441	-9.3%	-15.7%	17,977,830	19,700,750	-8.7%
2023/09	1,938,714	2,240,735	-3.7%	-13.5%	16,219,910	17,614,310	-7.9%
2023/08	2,012,734	2,146,555	8.6%	-6.2%	14,281,200	15,373,580	-7.1%
2023/07	1,853,016	1,894,600	-6.8%	-2.2%	12,268,460	13,227,020	-7.2%
2023/06	1,989,168	2,520,208	5.8%	-21.1%	10,415,450	11,332,420	-8.1%
2023/05	1,879,725	1,827,020	8.5%	2.9%	8,426,278	8,812,212	-4.4%
2023/04	1,731,809	1,856,484	-11.1%	-6.7%	6,546,553	6,985,192	-6.3%
2023/03	1,946,996	2,064,011	26%	-5.7%	4,814,744	5,128,708	-6.1%
2023/02	1,545,596	1,347,784	16.9%	14.7%	2,867,748	3,064,697	-6.4%
2023/01	1,322,152	1,716,913	-49.9%	-23%	1,322,152	1,716,913	-23%
2022/12	2,640,140	2,555,990	19.6%	3.3%	24,548,560	21,251,040	15.5%
2022/11	2,207,669	1,907,822	5.8%	15.7%	21,908,420	18,695,050	17.2%
2022/10	2,086,441	1,541,247	-6.9%	35.4%	19,700,750	16,787,230	17.4%
2022/09	2,240,735	1,609,977	4.4%	39.2%	17,614,310	15,245,980	15.5%
2022/08	2,146,555	1,839,467	13.3%	16.7%	15,373,580	13,636,000	12.7%
2022/07	1,894,600	1,644,890	-24.8%	15.2%	13,227,020	11,796,540	12.1%
2022/06	2,520,208	1,777,843	37.9%	41.8%	11,332,420	10,151,650	11.6%
2022/05	1,827,020	1,848,778	-1.6%	-1.2%	8,812,212	8,373,802	5.2%
2022/04	1,856,484	1,897,598	-10.1%	-2.2%	6,985,192	6,525,024	7.1%
2022/03	2,064,011	1,591,181	53.1%	29.7%	5,128,708	4,627,426	10.8%
2022/02	1,347,784	1,173,925	-21.5%	14.8%	3,064,697	3,036,245	0.9%
2022/01	1,716,913	1,862,320	-32.8%	-7.8%	1,716,913	1,862,320	-7.8%
2021/12	2,555,990	1,905,888	34%	34.1%	21,251,040	14,442,940	47.1%
2021/11	1,907,822	1,716,731	23.8%	11.1%	18,695,050	12,537,050	49.1%
2021/10	1,541,247	1,437,264	-4.3%	7.2%	16,787,230	10,820,320	55.1%
2021/09	1,609,977	1,419,242	-12.5%	13.4%	15,245,980	9,383,057	62.5%
2021/08	1,839,467	1,192,502	11.8%	54.3%	13,636,000	7,963,815	71.2%
2021/07	1,644,890	1,101,351	-7.5%	49.3%	11,796,540	6,771,313	74.2%
2021/06	1,777,843	1,013,623	-3.8%	75.4%	10,151,650	5,669,962	79%
2021/05	1,848,778	1,002,291	-2.6%	84.4%	8,373,802	4,656,339	79.8%
2021/04	1,897,598	925,927	19.3%	104.9%	6,525,024	3,654,048	78.6%