萬潤 (6187) 月營收分析比較圖

萬潤 (6187) 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
2025/06	541,219	535,029	6.8%	1.1%	2,769,782	1,994,676	38.8%
2025/05	506,957	403,594	4.3%	25.6%	2,228,563	1,459,647	52.7%
2025/04	486,261	332,899	9.5%	46.1%	1,721,606	1,056,053	63%
2025/03	444,081	308,464	4.9%	44%	1,235,345	723,154	70.8%
2025/02	423,229	257,199	15%	64.6%	791,264	414,690	90.8%
2025/01	368,035	157,491	-34%	133.7%	368,035	157,491	133.7%
2024/12	557,709	134,976	5.6%	313.2%	5,534,620	1,205,311	359.2%
2024/11	528,289	117,527	3.3%	349.5%	4,976,911	1,070,335	365%
2024/10	511,546	117,496	-25%	335.4%	4,448,622	952,808	366.9%
2024/09	682,458	116,374	0.7%	486.4%	3,937,076	835,312	371.3%
2024/08	677,691	113,385	16.4%	497.7%	3,254,618	718,938	352.7%
2024/07	582,251	101,889	8.8%	471.5%	2,576,927	605,554	325.5%
2024/06	535,029	100,448	32.6%	432.6%	1,994,676	503,665	296%
2024/05	403,594	92,346	21.2%	337%	1,459,647	403,217	262%
2024/04	332,899	83,113	7.9%	300.5%	1,056,053	310,871	239.7%
2024/03	308,464	80,955	19.9%	281%	723,154	227,758	217.5%
2024/02	257,199	72,456	63.3%	255%	414,690	146,802	182.5%
2024/01	157,491	74,346	16.7%	111.8%	157,491	74,346	111.8%
2023/12	134,976	63,385	14.8%	112.9%	1,205,311	2,248,713	-46.4%
2023/11	117,527	110,671	0%	6.2%	1,070,335	2,185,328	-51%
2023/10	117,496	116,180	1%	1.1%	952,808	2,074,657	-54.1%
2023/09	116,374	155,381	2.6%	-25.1%	835,312	1,958,478	-57.3%
2023/08	113,385	210,011	11.3%	-46%	718,938	1,803,097	-60.1%
2023/07	101,889	198,612	1.4%	-48.7%	605,554	1,593,087	-62%
2023/06	100,448	264,031	8.8%	-62%	503,665	1,394,474	-63.9%
2023/05	92,346	252,452	11.1%	-63.4%	403,217	1,130,443	-64.3%
2023/04	83,113	248,400	2.7%	-66.5%	310,871	877,991	-64.6%
2023/03	80,955	267,096	11.7%	-69.7%	227,758	629,591	-63.8%
2023/02	72,456	205,398	-2.5%	-64.7%	146,802	362,495	-59.5%
2023/01	74,346	157,097	17.3%	-52.7%	74,346	157,097	-52.7%
2022/12	63,385	119,061	-42.7%	-46.8%	2,248,713	2,604,316	-13.6%
2022/11	110,671	123,675	-4.7%	-10.5%	2,185,328	2,485,255	-12.1%
2022/10	116,180	200,503	-25.2%	-42%	2,074,657	2,361,579	-12.1%
2022/09	155,381	260,556	-26%	-40.4%	1,958,478	2,161,076	-9.4%
2022/08	210,011	273,182	5.7%	-23.1%	1,803,097	1,900,520	-5.1%
2022/07	198,612	270,726	-24.8%	-26.6%	1,593,087	1,627,337	-2.1%