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新潤

(6186)
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新潤 (6186) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

新潤 (6186) 月營收分析比較圖

新潤 (6186) 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)
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
2024/113,231,028896,502204.1%260.4%8,927,6962,126,917319.7%
2024/101,062,527194,271953.3%446.9%5,696,6681,230,415363%
2024/09100,876167,038-87.3%-39.6%4,634,1411,036,144347.2%
2024/08794,209200,59491%295.9%4,533,265869,106421.6%
2024/07415,780144,21926.1%188.3%3,739,056668,512459.3%
2024/06329,774158,38317%108.2%3,323,276524,293533.8%
2024/05281,90752,945-83.8%432.5%2,993,502365,910718.1%
2024/041,743,1591,022430.3%170463.5%2,711,595312,965766.4%
2024/03328,685162,84425.4%101.8%968,436311,943210.4%
2024/02262,2109,789-30.5%2578.6%639,751149,099329.1%
2024/01377,541139,310-75.3%171%377,541139,310171%
2023/121,530,5492,443,08570.7%-37.3%3,657,4662,491,43546.8%
2023/11896,50214,440361.5%6108.5%2,126,91748,3504299%
2023/10194,27112,52416.3%1451.2%1,230,41533,9103528.5%
2023/09167,03818,611-16.7%797.5%1,036,14421,3864745%
2023/08200,594039.1%0%869,1062,77531219.1%
2023/07144,2190-8.9%0%668,5122,77523990.5%
2023/06158,3830199.1%0%524,2932,77518793.4%
2023/0552,94505080.5%0%365,9102,77513085.9%
2023/041,0221,269-99.4%-19.5%312,9652,77511178%
2023/03162,84401563.5%0%311,9431,50620613.3%
2023/029,7891,506-93%550%149,0991,5069800.3%
2023/01139,3100-94.3%0%139,31000%
2022/122,443,0852,87716818.9%84817.8%2,491,4353,975,008-37.3%
2022/1114,440015.3%0%48,3503,972,131-98.8%
2022/1012,5240-32.7%0%33,9103,972,131-99.1%
2022/0918,61118,9130%-1.6%21,3863,968,517-99.5%
2022/08034,3040%-100%2,7753,949,604-99.9%
2022/07017,4070%-100%2,7753,915,300-99.9%
2022/060835,2530%-100%2,7753,897,893-99.9%
2022/050375,238-100%-100%2,7753,062,640-99.9%
2022/041,269736,8070%-99.8%2,7752,687,402-99.9%
2022/0301,328,586-100%-100%1,5061,950,595-99.9%
2022/021,506109,4950%-98.6%1,506622,009-99.8%
2022/010512,514-100%-100%0512,514-100%
2021/122,8771,335,7010%-99.8%3,975,0082,857,61739.1%
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