2915 潤泰全每月營收
| 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 | 171,193 | 237,290 | -18.59% | -27.85% | 1,451,451 | 1,582,177 | -8.26% |
| 2025/06 | 210,276 | 230,769 | -4.99% | -8.88% | 1,280,258 | 1,344,887 | -4.81% |
| 2025/05 | 221,309 | 215,843 | 10.83% | 2.53% | 1,069,982 | 1,114,118 | -3.96% |
| 2025/04 | 199,691 | 195,844 | -3.45% | 1.96% | 848,673 | 898,275 | -5.52% |
| 2025/03 | 206,825 | 198,822 | 18.56% | 4.03% | 648,982 | 702,431 | -7.61% |
| 2025/02 | 174,446 | 255,690 | -34.84% | -31.77% | 442,157 | 503,609 | -12.20% |
| 2025/01 | 267,711 | 247,919 | -35.62% | 7.98% | 267,711 | 247,919 | 7.98% |
| 2024/12 | 415,819 | 188,703 | 86.49% | 120.36% | 2,893,203 | 2,680,640 | 7.93% |
| 2024/11 | 222,969 | 199,107 | 8.97% | 11.98% | 2,477,384 | 2,491,937 | -0.58% |
| 2024/10 | 204,615 | 184,815 | -8.99% | 10.71% | 2,254,415 | 2,292,830 | -1.68% |
| 2024/09 | 224,828 | 232,209 | -7.40% | -3.18% | 2,049,800 | 2,108,015 | -2.76% |
| 2024/08 | 242,795 | 263,622 | 2.32% | -7.90% | 1,824,972 | 1,875,806 | -2.71% |
| 2024/07 | 237,290 | 214,824 | 2.83% | 10.46% | 1,582,177 | 1,612,184 | -1.86% |
| 2024/06 | 230,769 | 204,904 | 6.92% | 12.62% | 1,344,887 | 1,397,360 | -3.76% |
| 2024/05 | 215,843 | 226,898 | 10.21% | -4.87% | 1,114,118 | 1,192,456 | -6.57% |
| 2024/04 | 195,844 | 217,110 | -1.50% | -9.80% | 898,275 | 965,558 | -6.97% |
| 2024/03 | 198,822 | 294,605 | -22.24% | -32.51% | 702,431 | 748,448 | -6.15% |
| 2024/02 | 255,690 | 197,265 | 3.13% | 29.62% | 503,609 | 453,843 | 10.97% |
| 2024/01 | 247,919 | 256,578 | 31.38% | -3.37% | 247,919 | 256,578 | -3.37% |
| 2023/12 | 188,703 | 224,716 | -5.23% | -16.03% | 2,680,640 | 2,873,507 | -6.71% |
| 2023/11 | 199,107 | 202,758 | 7.73% | -1.80% | 2,491,937 | 2,648,791 | -5.92% |
| 2023/10 | 184,815 | 230,599 | -20.41% | -19.85% | 2,292,830 | 2,446,033 | -6.26% |
| 2023/09 | 232,209 | 203,296 | -11.92% | 14.22% | 2,108,015 | 2,215,434 | -4.85% |
| 2023/08 | 263,622 | 245,519 | 22.72% | 7.37% | 1,875,806 | 2,012,138 | -6.78% |
| 2023/07 | 214,824 | 228,155 | 4.84% | -5.84% | 1,612,184 | 1,766,619 | -8.74% |
| 2023/06 | 204,904 | 304,947 | -9.69% | -32.81% | 1,397,360 | 1,538,464 | -9.17% |
| 2023/05 | 226,898 | 236,811 | 4.51% | -4.19% | 1,192,456 | 1,233,517 | -3.33% |
| 2023/04 | 217,110 | 271,521 | -26.30% | -20.04% | 965,558 | 996,706 | -3.13% |
| 2023/03 | 294,605 | 207,786 | 49.34% | 41.78% | 748,448 | 725,185 | 3.21% |
| 2023/02 | 197,265 | 165,585 | -23.12% | 19.13% | 453,843 | 517,399 | -12.28% |
| 2023/01 | 256,578 | 351,814 | 14.18% | -27.07% | 256,578 | 351,814 | -27.07% |
| 2022/12 | 224,716 | 225,101 | 10.83% | -0.17% | 2,873,507 | 2,695,683 | 6.60% |
| 2022/11 | 202,758 | 207,268 | -12.07% | -2.18% | 2,648,791 | 2,470,582 | 7.21% |
| 2022/10 | 230,599 | 198,317 | 13.43% | 16.28% | 2,446,033 | 2,263,314 | 8.07% |
| 2022/09 | 203,296 | 191,430 | -17.20% | 6.20% | 2,215,434 | 2,064,997 | 7.29% |
| 2022/08 | 245,519 | 326,241 | 7.61% | -24.74% | 2,012,138 | 1,873,567 | 7.40% |
| 2022/07 | 228,155 | 203,983 | -25.18% | 11.85% | 1,766,619 | 1,547,326 | 14.17% |
| 2022/06 | 304,947 | 224,227 | 28.77% | 36.00% | 1,538,464 | 1,343,343 | 14.53% |
| 2022/05 | 236,811 | 235,223 | -12.78% | 0.68% | 1,233,517 | 1,119,116 | 10.22% |
| 2022/04 | 271,521 | 241,407 | 30.67% | 12.47% | 996,706 | 883,893 | 12.76% |
| 2022/03 | 207,786 | 189,933 | 25.49% | 9.40% | 725,185 | 642,486 | 12.87% |
| 2022/02 | 165,585 | 194,442 | -52.93% | -14.84% | 517,399 | 452,553 | 14.33% |
| 2022/01 | 351,814 | 258,111 | 56.29% | 36.30% | 351,814 | 258,111 | 36.30% |
| 2021/12 | 225,101 | 225,101 | 8.60% | 0.00% | 2,695,683 | 2,736,394 | -1.49% |
| 2021/11 | 207,268 | 199,445 | 4.51% | 3.92% | 2,470,582 | 2,511,293 | -1.62% |
| 2021/10 | 198,317 | 189,755 | 3.60% | 4.51% | 2,263,314 | 2,311,848 | -2.10% |
| 2021/09 | 191,430 | 154,100 | -41.32% | 24.22% | 2,064,997 | 2,122,093 | -2.69% |
| 2021/08 | 326,241 | 219,743 | 59.94% | 48.46% | 1,873,567 | 1,967,993 | -4.80% |
| 2021/07 | 203,983 | 201,260 | -9.03% | 1.35% | 1,547,326 | 1,748,250 | -11.49% |
| 2021/06 | 224,227 | 468,059 | -4.67% | -52.09% | 1,343,343 | 1,546,990 | -13.16% |
| 2021/05 | 235,223 | 214,715 | -2.56% | 9.55% | 1,119,116 | 1,078,931 | 3.72% |
| 2021/04 | 241,407 | 165,256 | 27.10% | 46.08% | 883,893 | 864,216 | 2.28% |
| 2021/03 | 189,933 | 223,394 | -2.32% | -14.98% | 642,486 | 698,960 | -8.08% |
| 2021/02 | 194,442 | 197,439 | -24.67% | -1.52% | 452,553 | 475,566 | -4.84% |
| 2021/01 | 258,111 | 278,127 | 14.66% | -7.20% | 258,111 | 278,127 | -7.20% |
| 2020/12 | 225,101 | 234,254 | 12.86% | -3.91% | 2,736,394 | 3,486,096 | -21.51% |
| 2020/11 | 199,445 | 253,246 | 5.11% | -21.24% | 2,511,293 | 3,251,842 | -22.77% |
| 2020/10 | 189,755 | 230,237 | 23.14% | -17.58% | 2,311,848 | 2,998,596 | -22.90% |
| 2020/09 | 154,100 | 221,217 | -29.87% | -30.34% | 2,122,093 | 2,768,359 | -23.34% |
| 2020/08 | 219,743 | 288,912 | 9.18% | -23.94% | 1,967,993 | 2,547,142 | -22.74% |
| 2020/07 | 201,260 | 263,590 | -57.00% | -23.65% | 1,748,250 | 2,258,230 | -22.58% |
| 2020/06 | 468,059 | 511,630 | 117.99% | -8.52% | 1,546,990 | 1,994,640 | -22.44% |
| 2020/05 | 214,715 | 328,088 | 29.93% | -34.56% | 1,078,931 | 1,483,010 | -27.25% |
| 2020/04 | 165,256 | 285,873 | -26.02% | -42.19% | 864,216 | 1,154,922 | -25.17% |
| 2020/03 | 223,394 | 262,084 | 13.15% | -14.76% | 698,960 | 869,049 | -19.57% |
| 2020/02 | 197,439 | 240,961 | -29.01% | -18.06% | 475,566 | 606,965 | -21.65% |
| 2020/01 | 278,127 | 366,004 | 18.73% | -24.01% | 278,127 | 366,004 | -24.01% |
| 2019/12 | 234,254 | 356,271 | -7.50% | -34.25% | 3,486,096 | 10,496,068 | -66.79% |
| 2019/11 | 253,246 | 356,480 | 9.99% | -28.96% | 3,251,842 | 10,139,797 | -67.93% |
| 2019/10 | 230,237 | 375,292 | 4.08% | -38.65% | 2,998,596 | 9,783,317 | -69.35% |
| 2019/09 | 221,217 | 490,375 | -23.43% | -54.89% | 2,768,359 | 9,408,025 | -70.57% |
| 2019/08 | 288,912 | 537,064 | 9.61% | -46.21% | 2,547,142 | 8,917,650 | -71.44% |
| 2019/07 | 263,590 | 549,547 | -48.48% | -52.04% | 2,258,230 | 8,380,586 | -73.05% |
| 2019/06 | 511,630 | 602,766 | 55.94% | -15.12% | 1,994,640 | 7,831,039 | -74.53% |
| 2019/05 | 328,088 | 450,475 | 14.77% | -27.17% | 1,483,010 | 7,228,273 | -79.48% |
| 2019/04 | 285,873 | 379,475 | 9.08% | -24.67% | 1,154,922 | 6,777,798 | -82.96% |
| 2019/03 | 262,084 | 371,446 | 8.77% | -29.44% | 869,049 | 6,398,323 | -86.42% |
| 2019/02 | 240,961 | 508,106 | -34.16% | -52.58% | 606,965 | 6,026,877 | -89.93% |
| 2019/01 | 366,004 | 5,518,771 | 2.73% | -93.37% | 366,004 | 5,518,771 | -93.37% |
| 2018/12 | 356,271 | 23,923,222 | -0.06% | -98.51% | 10,496,068 | 31,043,674 | -66.19% |
| 2018/11 | 356,480 | 402,755 | -5.01% | -11.49% | 10,139,797 | 7,120,452 | 42.40% |
| 2018/10 | 375,292 | 432,842 | -23.47% | -13.30% | 9,783,317 | 6,717,697 | 45.63% |
| 2018/09 | 490,375 | 959,993 | -8.69% | -48.92% | 9,408,025 | 6,284,855 | 49.69% |
| 2018/08 | 537,064 | 468,847 | -2.27% | 14.55% | 8,917,650 | 5,324,862 | 67.47% |
| 2018/07 | 549,547 | 498,237 | -8.83% | 10.30% | 8,380,586 | 4,856,015 | 72.58% |
| 2018/06 | 602,766 | 1,137,214 | 33.81% | -47.00% | 7,831,039 | 4,357,778 | 79.70% |
| 2018/05 | 450,475 | 494,967 | 18.71% | -8.99% | 7,228,273 | 3,220,564 | 124.44% |
| 2018/04 | 379,475 | 400,039 | 2.16% | -5.14% | 6,777,798 | 2,725,597 | 148.67% |
| 2018/03 | 371,446 | 1,404,845 | -26.90% | -73.56% | 6,398,323 | 2,325,558 | 175.13% |
| 2018/02 | 508,106 | 332,870 | -90.79% | 52.64% | 6,026,877 | 920,713 | 554.59% |
| 2018/01 | 5,518,771 | 587,843 | -76.93% | 838.82% | 5,518,771 | 587,843 | 838.82% |
| 2017/12 | 23,923,222 | 914,005 | 5839.89% | 2517.41% | 31,043,674 | 8,454,222 | 267.20% |
| 2017/11 | 402,755 | 393,774 | -6.95% | 2.28% | 7,120,452 | 7,540,217 | -5.57% |
| 2017/10 | 432,842 | 420,073 | -54.91% | 3.04% | 6,717,697 | 7,146,443 | -6.00% |
| 2017/09 | 959,993 | 1,225,701 | 104.76% | -21.68% | 6,284,855 | 6,726,370 | -6.56% |
| 2017/08 | 468,847 | 494,267 | -5.90% | -5.14% | 5,324,862 | 5,500,669 | -3.20% |
| 2017/07 | 498,237 | 502,280 | -56.19% | -0.80% | 4,856,015 | 5,006,402 | -3.00% |
| 2017/06 | 1,137,214 | 877,614 | 129.76% | 29.58% | 4,357,778 | 4,504,122 | -3.25% |
| 2017/05 | 494,967 | 522,810 | 23.73% | -5.33% | 3,220,564 | 3,626,508 | -11.19% |
| 2017/04 | 400,039 | 428,353 | -71.52% | -6.61% | 2,725,597 | 3,103,698 | -12.18% |
| 2017/03 | 1,404,845 | 1,527,007 | 322.04% | -8.00% | 2,325,558 | 2,675,345 | -13.07% |
| 2017/02 | 332,870 | 530,552 | -43.37% | -37.26% | 920,713 | 1,148,338 | -19.82% |
| 2017/01 | 587,843 | 617,786 | -35.68% | -4.85% | 587,843 | 617,786 | -4.85% |
| 2016/12 | 914,005 | 895,518 | 132.11% | 2.06% | 8,454,222 | 8,541,718 | -1.02% |
| 2016/11 | 393,774 | 410,002 | -6.26% | -3.96% | 7,540,217 | 7,646,200 | -1.39% |
| 2016/10 | 420,073 | 439,882 | -65.73% | -4.50% | 7,146,443 | 7,236,198 | -1.24% |
| 2016/09 | 1,225,701 | 1,179,846 | 147.98% | 3.89% | 6,726,370 | 6,796,316 | -1.03% |
| 2016/08 | 494,267 | 565,955 | -1.60% | -12.67% | 5,500,669 | 5,616,470 | -2.06% |
| 2016/07 | 502,280 | 491,454 | -42.77% | 2.20% | 5,006,402 | 5,050,515 | -0.87% |
| 2016/06 | 877,614 | 905,281 | 67.86% | -3.06% | 4,504,122 | 4,559,061 | -1.21% |
| 2016/05 | 522,810 | 501,615 | 22.05% | 4.23% | 3,626,508 | 3,653,780 | -0.75% |
| 2016/04 | 428,353 | 448,034 | -71.95% | -4.39% | 3,103,698 | 3,152,165 | -1.54% |
| 2016/03 | 1,527,007 | 1,604,533 | 187.81% | -4.83% | 2,675,345 | 2,704,131 | -1.06% |
| 2016/02 | 530,552 | 569,495 | -14.12% | -6.84% | 1,148,338 | 1,099,598 | 4.43% |
| 2016/01 | 617,786 | 530,103 | -31.01% | 16.54% | 617,786 | 530,103 | 16.54% |
| 2015/12 | 895,518 | 1,126,099 | 118.42% | -20.48% | 8,541,718 | 9,044,770 | -5.56% |
| 2015/11 | 410,002 | 437,411 | -6.79% | -6.27% | 7,646,200 | 7,918,671 | -3.44% |
| 2015/10 | 439,882 | 426,359 | -62.72% | 3.17% | 7,236,198 | 7,481,260 | -3.28% |
| 2015/09 | 1,179,846 | 1,106,340 | 108.47% | 6.64% | 6,796,317 | 7,054,901 | -3.67% |
| 2015/08 | 565,955 | 654,959 | 15.16% | -13.59% | 5,616,470 | 5,948,561 | -5.58% |
| 2015/07 | 491,454 | 526,500 | -45.71% | -6.66% | 5,050,515 | 5,293,602 | -4.59% |
| 2015/06 | 905,281 | 1,050,664 | 80.47% | -13.84% | 4,559,061 | 4,767,102 | -4.36% |
| 2015/05 | 501,615 | 532,287 | 11.96% | -5.76% | 3,653,780 | 3,716,438 | -1.69% |
| 2015/04 | 448,034 | 480,844 | -72.08% | -6.82% | 3,152,165 | 3,184,151 | -1.00% |
| 2015/03 | 1,604,533 | 1,714,749 | 181.75% | -6.43% | 2,704,131 | 2,703,307 | 0.03% |
| 2015/02 | 569,495 | 373,758 | 7.43% | 52.37% | 1,099,598 | 988,558 | 11.23% |
| 2015/01 | 530,103 | 614,800 | -52.93% | -13.78% | 530,103 | 614,800 | -13.78% |
| 2014/12 | 1,126,099 | 68,414,619 | 157.45% | -98.35% | 9,044,770 | 76,546,540 | -88.18% |
| 2014/11 | 437,411 | 461,660 | 2.59% | -5.25% | 7,918,671 | 8,131,921 | -2.62% |
| 2014/10 | 426,359 | 463,329 | -61.46% | -7.98% | 7,481,260 | 7,670,261 | -2.46% |
| 2014/09 | 1,106,340 | 1,399,384 | 68.92% | -20.94% | 7,054,901 | 7,206,932 | -2.11% |
| 2014/08 | 654,959 | 627,529 | 24.40% | 4.37% | 5,948,561 | 5,807,548 | 2.43% |
| 2014/07 | 526,500 | 526,103 | -49.89% | 0.08% | 5,293,602 | 5,180,019 | 2.19% |
| 2014/06 | 1,050,664 | 1,057,022 | 97.39% | -0.60% | 4,767,102 | 4,653,916 | 2.43% |
| 2014/05 | 532,287 | 516,289 | 10.70% | 3.10% | 3,716,438 | 3,596,894 | 3.32% |
| 2014/04 | 480,844 | 490,438 | -71.96% | -1.96% | 3,184,151 | 3,080,605 | 3.36% |
| 2014/03 | 1,714,749 | 1,530,714 | 358.79% | 12.02% | 2,703,307 | 2,590,167 | 4.37% |
| 2014/02 | 373,758 | 505,486 | -39.21% | -26.06% | 988,558 | 1,059,453 | -6.69% |
| 2014/01 | 614,800 | 553,967 | -99.10% | 10.98% | 614,800 | 553,967 | 10.98% |
| 2013/12 | 68,414,619 | 500,631 | 14719.26% | 13565.68% | 76,546,540 | 8,524,713 | 797.94% |
| 2013/11 | 461,660 | 483,804 | -0.36% | -4.58% | 8,131,921 | 8,024,082 | 1.34% |
| 2013/09 | 1,399,384 | 890,674 | 123.00% | 57.12% | 7,206,932 | 7,037,416 | 2.41% |
| 2013/08 | 627,529 | 862,259 | 19.28% | -27.22% | 5,807,548 | 6,146,742 | -5.52% |
| 2013/07 | 526,103 | 498,134 | -50.23% | 5.61% | 5,180,019 | 5,284,483 | -1.98% |
| 2013/06 | 1,057,022 | 956,142 | 104.73% | 10.55% | 4,653,916 | 4,786,349 | -2.77% |
| 2013/05 | 516,289 | 601,291 | 5.27% | -14.14% | 3,596,894 | 3,830,207 | -6.09% |
| 2013/04 | 490,438 | 607,871 | -67.96% | -19.32% | 3,080,605 | 3,228,916 | -4.59% |
| 2013/03 | 1,530,714 | 1,462,997 | 202.82% | 4.63% | 2,590,167 | 2,621,045 | -1.18% |
| 2013/02 | 505,486 | 470,952 | -8.75% | 7.33% | 1,059,453 | 1,158,048 | -8.51% |
| 2013/01 | 553,967 | 687,096 | - | -19.38% | 553,967 | 687,096 | -19.38% |