潤泰全 (2915) 月營收分析比較圖

潤泰全 (2915) 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	198,822	294,605	-22.2%	-32.5%	702,431	748,448	-6.1%
2024/02	255,690	197,265	3.1%	29.6%	503,609	453,843	11%
2024/01	247,919	256,578	31.4%	-3.4%	247,919	256,578	-3.4%
2023/12	188,703	224,716	-5.2%	-16%	2,680,640	2,873,507	-6.7%
2023/11	199,107	202,758	7.7%	-1.8%	2,491,937	2,648,791	-5.9%
2023/10	184,815	230,599	-20.4%	-19.9%	2,292,830	2,446,033	-6.3%
2023/09	232,209	203,296	-11.9%	14.2%	2,108,015	2,215,434	-4.8%
2023/08	263,622	245,519	22.7%	7.4%	1,875,806	2,012,138	-6.8%
2023/07	214,824	228,155	4.8%	-5.8%	1,612,184	1,766,619	-8.7%
2023/06	204,904	304,947	-9.7%	-32.8%	1,397,360	1,538,464	-9.2%
2023/05	226,898	236,811	4.5%	-4.2%	1,192,456	1,233,517	-3.3%
2023/04	217,110	271,521	-26.3%	-20%	965,558	996,706	-3.1%
2023/03	294,605	207,786	49.3%	41.8%	748,448	725,185	3.2%
2023/02	197,265	165,585	-23.1%	19.1%	453,843	517,399	-12.3%
2023/01	256,578	351,814	14.2%	-27.1%	256,578	351,814	-27.1%
2022/12	224,716	225,101	10.8%	-0.2%	2,873,507	2,695,683	6.6%
2022/11	202,758	207,268	-12.1%	-2.2%	2,648,791	2,470,582	7.2%
2022/10	230,599	198,317	13.4%	16.3%	2,446,033	2,263,314	8.1%
2022/09	203,296	191,430	-17.2%	6.2%	2,215,434	2,064,997	7.3%
2022/08	245,519	326,241	7.6%	-24.7%	2,012,138	1,873,567	7.4%
2022/07	228,155	203,983	-25.2%	11.9%	1,766,619	1,547,326	14.2%
2022/06	304,947	224,227	28.8%	36%	1,538,464	1,343,343	14.5%
2022/05	236,811	235,223	-12.8%	0.7%	1,233,517	1,119,116	10.2%
2022/04	271,521	241,407	30.7%	12.5%	996,706	883,893	12.8%
2022/03	207,786	189,933	25.5%	9.4%	725,185	642,486	12.9%
2022/02	165,585	194,442	-52.9%	-14.8%	517,399	452,553	14.3%
2022/01	351,814	258,111	56.3%	36.3%	351,814	258,111	36.3%
2021/12	225,101	225,101	8.6%	0%	2,695,683	2,736,394	-1.5%
2021/11	207,268	199,445	4.5%	3.9%	2,470,582	2,511,293	-1.6%
2021/10	198,317	189,755	3.6%	4.5%	2,263,314	2,311,848	-2.1%
2021/09	191,430	154,100	-41.3%	24.2%	2,064,997	2,122,093	-2.7%
2021/08	326,241	219,743	59.9%	48.5%	1,873,567	1,967,993	-4.8%
2021/07	203,983	201,260	-9%	1.4%	1,547,326	1,748,250	-11.5%
2021/06	224,227	468,059	-4.7%	-52.1%	1,343,343	1,546,990	-13.2%
2021/05	235,223	214,715	-2.6%	9.6%	1,119,116	1,078,931	3.7%
2021/04	241,407	165,256	27.1%	46.1%	883,893	864,216	2.3%