潤泰材 (8463) 月營收分析比較圖

潤泰材 (8463) 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	540,632	463,916	33.3%	16.5%	1,518,948	1,165,820	30.3%
2024/02	405,411	389,679	-29.2%	4%	978,316	701,904	39.4%
2024/01	572,905	312,225	-3.5%	83.5%	572,905	312,225	83.5%
2023/12	593,936	470,803	5.9%	26.1%	5,500,872	4,249,175	29.5%
2023/11	560,756	482,757	20.2%	16.1%	4,906,936	3,778,372	29.9%
2023/10	466,368	437,038	-4%	6.7%	4,346,180	3,295,615	31.9%
2023/09	486,018	391,199	-0.7%	24.2%	3,879,812	2,858,577	35.7%
2023/08	489,597	412,864	15.7%	18.6%	3,393,794	2,467,378	37.5%
2023/07	423,134	373,645	-6.3%	13.2%	2,904,197	2,054,514	41.3%
2023/06	451,587	360,341	-4.9%	25.3%	2,481,063	1,680,869	47.6%
2023/05	474,814	295,017	22.1%	60.9%	2,029,476	1,320,528	53.7%
2023/04	388,842	301,672	-16.2%	28.9%	1,554,662	1,025,511	51.6%
2023/03	463,916	281,786	19%	64.6%	1,165,820	723,839	61.1%
2023/02	389,679	185,409	24.8%	110.2%	701,904	442,053	58.8%
2023/01	312,225	256,644	-33.7%	21.6%	312,225	256,644	21.6%
2022/12	470,803	348,353	-2.5%	35.2%	4,249,175	3,535,849	20.2%
2022/11	482,757	262,624	10.5%	83.8%	3,778,372	3,187,496	18.5%
2022/10	437,038	278,238	11.7%	57.1%	3,295,615	2,924,872	12.7%
2022/09	391,199	282,762	-5.2%	38.3%	2,858,577	2,646,634	8%
2022/08	412,864	268,600	10.5%	53.7%	2,467,378	2,363,872	4.4%
2022/07	373,645	263,738	3.7%	41.7%	2,054,514	2,095,272	-1.9%
2022/06	360,341	267,894	22.1%	34.5%	1,680,869	1,831,534	-8.2%
2022/05	295,017	360,281	-2.2%	-18.1%	1,320,528	1,563,640	-15.5%
2022/04	301,672	345,206	7.1%	-12.6%	1,025,511	1,203,359	-14.8%
2022/03	281,786	276,231	52%	2%	723,839	858,153	-15.6%
2022/02	185,409	250,899	-27.8%	-26.1%	442,053	581,922	-24%
2022/01	256,644	331,023	-26.3%	-22.5%	256,644	331,023	-22.5%
2021/12	348,353	327,845	32.6%	6.3%	3,535,849	3,298,720	7.2%
2021/11	262,624	356,573	-5.6%	-26.3%	3,187,496	2,970,875	7.3%
2021/10	278,238	321,315	-1.6%	-13.4%	2,924,872	2,614,302	11.9%
2021/09	282,762	320,259	5.3%	-11.7%	2,646,634	2,292,987	15.4%
2021/08	268,600	294,706	1.8%	-8.9%	2,363,872	1,972,728	19.8%
2021/07	263,738	272,811	-1.5%	-3.3%	2,095,272	1,678,022	24.9%
2021/06	267,894	269,660	-25.6%	-0.6%	1,831,534	1,405,211	30.3%
2021/05	360,281	240,214	4.4%	50%	1,563,640	1,135,551	37.7%
2021/04	345,206	237,648	25%	45.3%	1,203,359	895,337	34.4%