2597 潤弘每月營收
| 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 |
|---|
| 2025/07 | 2,706,063 | 2,223,360 | -10.32% | 21.71% | 16,680,909 | 14,360,552 | 16.16% |
| 2025/06 | 3,017,553 | 2,468,761 | 24.23% | 22.23% | 13,974,846 | 12,137,192 | 15.14% |
| 2025/05 | 2,429,019 | 2,314,601 | 3.71% | 4.94% | 10,957,293 | 9,668,431 | 13.33% |
| 2025/04 | 2,342,037 | 1,996,928 | 3.19% | 17.28% | 8,528,274 | 7,353,830 | 15.97% |
| 2025/03 | 2,269,562 | 1,920,438 | 15.15% | 18.18% | 6,186,237 | 5,356,902 | 15.48% |
| 2025/02 | 1,971,026 | 1,318,806 | 1.30% | 49.46% | 3,916,675 | 3,436,464 | 13.97% |
| 2025/01 | 1,945,649 | 2,117,658 | -22.17% | -8.12% | 1,945,649 | 2,117,658 | -8.12% |
| 2024/12 | 2,499,885 | 2,354,924 | 2.53% | 6.16% | 26,127,047 | 22,427,168 | 16.50% |
| 2024/11 | 2,438,086 | 2,094,412 | 12.32% | 16.41% | 23,627,162 | 20,072,244 | 17.71% |
| 2024/10 | 2,170,653 | 1,757,922 | -0.76% | 23.48% | 21,189,076 | 17,977,832 | 17.86% |
| 2024/09 | 2,187,245 | 1,938,714 | -11.47% | 12.82% | 19,018,423 | 16,219,910 | 17.25% |
| 2024/08 | 2,470,626 | 2,012,734 | 11.12% | 22.75% | 16,831,178 | 14,281,196 | 17.86% |
| 2024/07 | 2,223,360 | 1,853,016 | -9.94% | 19.99% | 14,360,552 | 12,268,462 | 17.05% |
| 2024/06 | 2,468,761 | 1,989,168 | 6.66% | 24.11% | 12,137,192 | 10,415,446 | 16.53% |
| 2024/05 | 2,314,601 | 1,879,725 | 15.91% | 23.14% | 9,668,431 | 8,426,278 | 14.74% |
| 2024/04 | 1,996,928 | 1,731,809 | 3.98% | 15.31% | 7,353,830 | 6,546,553 | 12.33% |
| 2024/03 | 1,920,438 | 1,946,996 | 45.62% | -1.36% | 5,356,902 | 4,814,744 | 11.26% |
| 2024/02 | 1,318,806 | 1,545,596 | -37.72% | -14.67% | 3,436,464 | 2,867,748 | 19.83% |
| 2024/01 | 2,117,658 | 1,322,152 | -10.08% | 60.17% | 2,117,658 | 1,322,152 | 60.17% |
| 2023/12 | 2,354,924 | 2,640,140 | 12.44% | -10.80% | 22,427,168 | 24,548,560 | -8.64% |
| 2023/11 | 2,094,412 | 2,207,669 | 19.14% | -5.13% | 20,072,244 | 21,908,420 | -8.38% |
| 2023/10 | 1,757,922 | 2,086,441 | -9.33% | -15.75% | 17,977,832 | 19,700,751 | -8.75% |
| 2023/09 | 1,938,714 | 2,240,735 | -3.68% | -13.48% | 16,219,910 | 17,614,310 | -7.92% |
| 2023/08 | 2,012,734 | 2,146,555 | 8.62% | -6.23% | 14,281,196 | 15,373,575 | -7.11% |
| 2023/07 | 1,853,016 | 1,894,600 | -6.84% | -2.19% | 12,268,462 | 13,227,020 | -7.25% |
| 2023/06 | 1,989,168 | 2,520,208 | 5.82% | -21.07% | 10,415,446 | 11,332,420 | -8.09% |
| 2023/05 | 1,879,725 | 1,827,020 | 8.54% | 2.88% | 8,426,278 | 8,812,212 | -4.38% |
| 2023/04 | 1,731,809 | 1,856,484 | -11.05% | -6.72% | 6,546,553 | 6,985,192 | -6.28% |
| 2023/03 | 1,946,996 | 2,064,011 | 25.97% | -5.67% | 4,814,744 | 5,128,708 | -6.12% |
| 2023/02 | 1,545,596 | 1,347,784 | 16.90% | 14.68% | 2,867,748 | 3,064,697 | -6.43% |
| 2023/01 | 1,322,152 | 1,716,913 | -49.92% | -22.99% | 1,322,152 | 1,716,913 | -22.99% |
| 2022/12 | 2,640,140 | 2,555,990 | 19.59% | 3.29% | 24,548,560 | 21,251,038 | 15.52% |
| 2022/11 | 2,207,669 | 1,907,822 | 5.81% | 15.72% | 21,908,420 | 18,695,048 | 17.19% |
| 2022/10 | 2,086,441 | 1,541,247 | -6.89% | 35.37% | 19,700,751 | 16,787,226 | 17.36% |
| 2022/09 | 2,240,735 | 1,609,977 | 4.39% | 39.18% | 17,614,310 | 15,245,979 | 15.53% |
| 2022/08 | 2,146,555 | 1,839,467 | 13.30% | 16.69% | 15,373,575 | 13,636,002 | 12.74% |
| 2022/07 | 1,894,600 | 1,644,890 | -24.82% | 15.18% | 13,227,020 | 11,796,535 | 12.13% |
| 2022/06 | 2,520,208 | 1,777,843 | 37.94% | 41.76% | 11,332,420 | 10,151,645 | 11.63% |
| 2022/05 | 1,827,020 | 1,848,778 | -1.59% | -1.18% | 8,812,212 | 8,373,802 | 5.24% |
| 2022/04 | 1,856,484 | 1,897,598 | -10.05% | -2.17% | 6,985,192 | 6,525,024 | 7.05% |
| 2022/03 | 2,064,011 | 1,591,181 | 53.14% | 29.72% | 5,128,708 | 4,627,426 | 10.83% |
| 2022/02 | 1,347,784 | 1,173,925 | -21.50% | 14.81% | 3,064,697 | 3,036,245 | 0.94% |
| 2022/01 | 1,716,913 | 1,862,320 | -32.83% | -7.81% | 1,716,913 | 1,862,320 | -7.81% |
| 2021/12 | 2,555,990 | 1,905,888 | 33.97% | 34.11% | 21,251,038 | 14,442,940 | 47.14% |
| 2021/11 | 1,907,822 | 1,716,731 | 23.78% | 11.13% | 18,695,048 | 12,537,052 | 49.12% |
| 2021/10 | 1,541,247 | 1,437,264 | -4.27% | 7.23% | 16,787,226 | 10,820,321 | 55.15% |
| 2021/09 | 1,609,977 | 1,419,242 | -12.48% | 13.44% | 15,245,979 | 9,383,057 | 62.48% |
| 2021/08 | 1,839,467 | 1,192,502 | 11.83% | 54.25% | 13,636,002 | 7,963,815 | 71.22% |
| 2021/07 | 1,644,890 | 1,101,351 | -7.48% | 49.35% | 11,796,535 | 6,771,313 | 74.21% |
| 2021/06 | 1,777,843 | 1,013,623 | -3.84% | 75.39% | 10,151,645 | 5,669,962 | 79.04% |
| 2021/05 | 1,848,778 | 1,002,291 | -2.57% | 84.46% | 8,373,802 | 4,656,339 | 79.84% |
| 2021/04 | 1,897,598 | 925,927 | 19.26% | 104.94% | 6,525,024 | 3,654,048 | 78.57% |
| 2021/03 | 1,591,181 | 1,069,945 | 35.54% | 48.72% | 4,627,426 | 2,728,121 | 69.62% |
| 2021/02 | 1,173,925 | 896,053 | -36.96% | 31.01% | 3,036,245 | 1,658,176 | 83.11% |
| 2021/01 | 1,862,320 | 762,123 | -2.29% | 144.36% | 1,862,320 | 762,123 | 144.36% |
| 2020/12 | 1,905,888 | 1,399,236 | 11.02% | 36.21% | 14,442,940 | 11,629,631 | 24.19% |
| 2020/11 | 1,716,731 | 1,255,875 | 19.44% | 36.70% | 12,537,052 | 10,230,395 | 22.55% |
| 2020/10 | 1,437,264 | 1,287,603 | 1.27% | 11.62% | 10,820,321 | 8,974,520 | 20.57% |
| 2020/09 | 1,419,242 | 1,026,608 | 19.01% | 38.25% | 9,383,057 | 7,686,917 | 22.07% |
| 2020/08 | 1,192,502 | 1,054,901 | 8.28% | 13.04% | 7,963,815 | 6,660,309 | 19.57% |
| 2020/07 | 1,101,351 | 932,791 | 8.65% | 18.07% | 6,771,313 | 5,605,408 | 20.80% |
| 2020/06 | 1,013,623 | 923,551 | 1.13% | 9.75% | 5,669,962 | 4,672,617 | 21.34% |
| 2020/05 | 1,002,291 | 965,954 | 8.25% | 3.76% | 4,656,339 | 3,749,066 | 24.20% |
| 2020/04 | 925,927 | 858,993 | -13.46% | 7.79% | 3,654,048 | 2,783,112 | 31.29% |
| 2020/03 | 1,069,945 | 766,115 | 19.41% | 39.66% | 2,728,121 | 1,924,119 | 41.79% |
| 2020/02 | 896,053 | 476,336 | 17.57% | 88.11% | 1,658,176 | 1,158,004 | 43.19% |
| 2020/01 | 762,123 | 681,668 | -45.53% | 11.80% | 762,123 | 681,668 | 11.80% |
| 2019/12 | 1,399,236 | 856,775 | 11.42% | 63.31% | 11,629,631 | 8,647,235 | 34.49% |
| 2019/11 | 1,255,875 | 718,037 | -2.46% | 74.90% | 10,230,395 | 7,790,460 | 31.32% |
| 2019/10 | 1,287,603 | 785,457 | 25.42% | 63.93% | 8,974,520 | 7,072,423 | 26.89% |
| 2019/09 | 1,026,608 | 626,068 | -2.68% | 63.98% | 7,686,917 | 6,286,966 | 22.27% |
| 2019/08 | 1,054,901 | 829,308 | 13.09% | 27.20% | 6,660,309 | 5,660,898 | 17.65% |
| 2019/07 | 932,791 | 732,094 | 1.00% | 27.41% | 5,605,408 | 4,831,590 | 16.02% |
| 2019/06 | 923,551 | 775,034 | -4.39% | 19.16% | 4,672,617 | 4,099,496 | 13.98% |
| 2019/05 | 965,954 | 688,816 | 12.45% | 40.23% | 3,749,066 | 3,324,462 | 12.77% |
| 2019/04 | 858,993 | 699,729 | 12.12% | 22.76% | 2,783,112 | 2,635,646 | 5.60% |
| 2019/03 | 766,115 | 735,482 | 60.83% | 4.17% | 1,924,119 | 1,935,917 | -0.61% |
| 2019/02 | 476,336 | 396,073 | -30.12% | 20.26% | 1,158,004 | 1,200,435 | -3.53% |
| 2019/01 | 681,668 | 804,362 | -20.44% | -15.25% | 681,668 | 804,362 | -15.25% |
| 2018/12 | 856,775 | 763,515 | 19.32% | 12.21% | 8,647,235 | 7,537,205 | 14.73% |
| 2018/11 | 718,037 | 636,059 | -8.58% | 12.89% | 7,790,460 | 6,773,690 | 15.01% |
| 2018/10 | 785,457 | 609,881 | 25.46% | 28.79% | 7,072,423 | 6,137,631 | 15.23% |
| 2018/09 | 626,068 | 524,169 | -24.51% | 19.44% | 6,286,966 | 5,527,750 | 13.73% |
| 2018/08 | 829,308 | 600,055 | 13.28% | 38.21% | 5,660,898 | 5,003,581 | 13.14% |
| 2018/07 | 732,094 | 612,218 | -5.54% | 19.58% | 4,831,590 | 4,403,526 | 9.72% |
| 2018/06 | 775,034 | 650,438 | 12.52% | 19.16% | 4,099,496 | 3,791,308 | 8.13% |
| 2018/05 | 688,816 | 700,801 | -1.56% | -1.71% | 3,324,462 | 3,140,870 | 5.85% |
| 2018/04 | 699,729 | 603,681 | -4.86% | 15.91% | 2,635,646 | 2,440,069 | 8.02% |
| 2018/03 | 735,482 | 701,694 | 85.69% | 4.82% | 1,935,917 | 1,836,388 | 5.42% |
| 2018/02 | 396,073 | 561,541 | -50.76% | -29.47% | 1,200,435 | 1,134,694 | 5.79% |
| 2018/01 | 804,362 | 573,153 | 5.35% | 40.34% | 804,362 | 573,153 | 40.34% |
| 2017/12 | 763,515 | 1,048,641 | 20.04% | -27.19% | 7,537,205 | 8,853,227 | -14.86% |
| 2017/11 | 636,059 | 844,122 | 4.29% | -24.65% | 6,773,690 | 7,804,586 | -13.21% |
| 2017/10 | 609,881 | 812,031 | 16.35% | -24.89% | 6,137,631 | 6,960,464 | -11.82% |
| 2017/09 | 524,169 | 623,226 | -12.65% | -15.89% | 5,527,750 | 6,148,433 | -10.09% |
| 2017/08 | 600,055 | 865,098 | -1.99% | -30.64% | 5,003,581 | 5,525,207 | -9.44% |
| 2017/07 | 612,218 | 713,680 | -5.88% | -14.22% | 4,403,526 | 4,660,109 | -5.51% |
| 2017/06 | 650,438 | 803,426 | -7.19% | -19.04% | 3,791,308 | 3,946,429 | -3.93% |
| 2017/05 | 700,801 | 683,777 | 16.09% | 2.49% | 3,140,870 | 3,143,003 | -0.07% |
| 2017/04 | 603,681 | 579,381 | -13.97% | 4.19% | 2,440,069 | 2,459,226 | -0.78% |
| 2017/03 | 701,694 | 660,976 | 24.96% | 6.16% | 1,836,388 | 1,879,845 | -2.31% |
| 2017/02 | 561,541 | 505,964 | -2.03% | 10.98% | 1,134,694 | 1,218,869 | -6.91% |
| 2017/01 | 573,153 | 712,905 | -45.34% | -19.60% | 573,153 | 712,905 | -19.60% |
| 2016/12 | 1,048,641 | 840,928 | 24.23% | 24.70% | 8,853,227 | 9,760,831 | -9.30% |
| 2016/11 | 844,122 | 890,501 | 3.95% | -5.21% | 7,804,586 | 8,919,903 | -12.50% |
| 2016/10 | 812,031 | 800,391 | 30.29% | 1.45% | 6,960,464 | 8,029,403 | -13.31% |
| 2016/09 | 623,226 | 541,913 | -27.96% | 15.00% | 6,148,433 | 7,229,012 | -14.95% |
| 2016/08 | 865,098 | 591,036 | 21.22% | 46.37% | 5,525,207 | 6,687,099 | -17.38% |
| 2016/07 | 713,680 | 757,318 | -11.17% | -5.76% | 4,660,109 | 6,096,063 | -23.56% |
| 2016/06 | 803,426 | 759,414 | 17.50% | 5.80% | 3,946,429 | 5,338,745 | -26.08% |
| 2016/05 | 683,777 | 858,185 | 18.02% | -20.32% | 3,143,003 | 4,579,331 | -31.37% |
| 2016/04 | 579,381 | 808,605 | -12.34% | -28.35% | 2,459,226 | 3,721,146 | -33.91% |
| 2016/03 | 660,976 | 985,127 | 30.64% | -32.90% | 1,879,845 | 2,912,541 | -35.46% |
| 2016/02 | 505,964 | 558,231 | -29.03% | -9.36% | 1,218,869 | 1,927,414 | -36.76% |
| 2016/01 | 712,905 | 1,369,183 | -13.59% | -47.93% | 712,905 | 1,369,183 | -47.93% |
| 2015/12 | 824,994 | 1,214,599 | -7.36% | -32.08% | 9,744,897 | 14,205,724 | -31.40% |
| 2015/11 | 890,501 | 1,157,802 | 11.26% | -23.09% | 8,919,903 | 12,991,125 | -31.34% |
| 2015/10 | 800,391 | 1,316,518 | 47.70% | -39.20% | 8,029,403 | 11,833,323 | -32.15% |
| 2015/09 | 541,913 | 1,156,502 | -8.31% | -53.14% | 7,229,012 | 10,516,805 | -31.26% |
| 2015/08 | 591,036 | 1,267,357 | -21.96% | -53.36% | 6,687,099 | 9,360,303 | -28.56% |
| 2015/07 | 757,318 | 1,331,854 | -0.28% | -43.14% | 6,096,063 | 8,092,946 | -24.67% |
| 2015/06 | 759,414 | 1,224,962 | -11.51% | -38.01% | 5,338,745 | 6,761,092 | -21.04% |
| 2015/05 | 858,185 | 1,252,852 | 6.13% | -31.50% | 4,579,331 | 5,536,129 | -17.28% |
| 2015/04 | 808,605 | 1,216,610 | -17.92% | -33.54% | 3,721,146 | 4,283,278 | -13.12% |
| 2015/03 | 985,127 | 1,178,909 | 76.47% | -16.44% | 2,912,541 | 3,066,668 | -5.03% |
| 2015/02 | 558,231 | 791,821 | -59.23% | -29.50% | 1,927,414 | 1,887,759 | 2.10% |
| 2015/01 | 1,369,183 | 1,095,938 | 11.53% | 24.93% | 1,369,183 | 1,095,938 | 24.93% |
| 2014/12 | 1,227,621 | 1,539,842 | 6.03% | -20.28% | 14,218,746 | 15,015,098 | -5.30% |
| 2014/11 | 1,157,802 | 1,558,107 | -12.06% | -25.69% | 12,991,125 | 13,475,256 | -3.59% |
| 2014/10 | 1,316,518 | 1,443,800 | 13.84% | -8.82% | 11,833,323 | 11,917,149 | -0.70% |
| 2014/09 | 1,156,502 | 1,190,362 | -8.75% | -2.84% | 10,516,805 | 10,473,349 | 0.41% |
| 2014/08 | 1,267,357 | 1,274,754 | -4.84% | -0.58% | 9,360,303 | 9,282,987 | 0.83% |
| 2014/07 | 1,331,854 | 1,226,216 | 8.73% | 8.61% | 8,092,946 | 8,008,233 | 1.06% |
| 2014/06 | 1,224,962 | 1,149,659 | -2.23% | 6.55% | 6,761,092 | 6,782,017 | -0.31% |
| 2014/05 | 1,252,852 | 1,442,356 | 2.98% | -13.14% | 5,536,129 | 5,632,358 | -1.71% |
| 2014/04 | 1,216,610 | 1,214,937 | 3.20% | 0.14% | 4,283,278 | 4,190,002 | 2.23% |
| 2014/03 | 1,178,909 | 1,194,054 | 48.89% | -1.27% | 3,066,668 | 2,930,760 | 4.64% |
| 2014/02 | 791,821 | 658,497 | -27.75% | 20.25% | 1,887,759 | 1,736,706 | 8.70% |
| 2014/01 | 1,095,938 | 1,078,209 | -21.68% | 1.64% | 1,095,938 | 1,078,209 | 1.64% |
| 2013/12 | 1,399,263 | 968,194 | -4.26% | 44.52% | 14,492,642 | 7,212,170 | 100.95% |
| 2013/11 | 1,461,466 | 727,570 | 4.71% | 100.87% | 13,093,379 | 6,243,975 | 109.70% |
| 2013/10 | 1,395,749 | 744,572 | 21.48% | 87.46% | 11,631,914 | 5,516,406 | 110.86% |
| 2013/09 | 1,148,990 | 590,729 | -9.09% | 94.50% | 10,236,164 | 4,771,833 | 114.51% |
| 2013/08 | 1,263,887 | 497,481 | 9.37% | 154.06% | 9,087,175 | 4,181,105 | 117.34% |
| 2013/07 | 1,155,558 | 547,504 | 3.07% | 111.06% | 7,823,287 | 3,683,623 | 112.38% |
| 2013/06 | 1,121,115 | 500,889 | -21.12% | 123.83% | 6,667,729 | 3,136,119 | 112.61% |
| 2013/05 | 1,421,358 | 630,479 | 18.99% | 125.44% | 5,546,614 | 2,635,230 | 110.48% |
| 2013/04 | 1,194,496 | 473,898 | 0.04% | 152.06% | 4,125,256 | 2,004,751 | 105.77% |
| 2013/03 | 1,194,054 | 556,560 | 81.33% | 114.54% | 2,930,760 | 1,530,853 | 91.45% |
| 2013/02 | 658,497 | 431,294 | -38.93% | 52.68% | 1,736,706 | 974,293 | 78.25% |
| 2013/01 | 1,078,209 | 542,999 | - | 98.57% | 1,078,209 | 542,999 | 98.57% |