6186 新潤每月營收
| 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 | 2,210,536 | 415,780 | 188.50% | 431.66% | 8,113,722 | 3,739,056 | 117.00% |
| 2025/06 | 766,218 | 329,774 | -14.36% | 132.35% | 5,903,186 | 3,323,276 | 77.63% |
| 2025/05 | 894,707 | 281,907 | -55.11% | 217.38% | 5,136,968 | 2,993,502 | 71.60% |
| 2025/04 | 1,993,261 | 1,743,159 | -9.05% | 14.35% | 4,242,261 | 2,711,595 | 56.45% |
| 2025/03 | 2,191,711 | 328,685 | 7229.65% | 566.81% | 2,249,000 | 968,436 | 132.23% |
| 2025/02 | 29,902 | 262,210 | 9.18% | -88.60% | 57,289 | 639,751 | -91.05% |
| 2025/01 | 27,387 | 377,541 | -85.40% | -92.75% | 27,387 | 377,541 | -92.75% |
| 2024/12 | 187,590 | 1,530,549 | -94.19% | -87.74% | 9,115,286 | 3,657,466 | 149.22% |
| 2024/11 | 3,231,028 | 896,502 | 204.09% | 260.40% | 8,927,696 | 2,126,917 | 319.75% |
| 2024/10 | 1,062,527 | 194,271 | 953.30% | 446.93% | 5,696,668 | 1,230,415 | 362.99% |
| 2024/09 | 100,876 | 167,038 | -87.30% | -39.61% | 4,634,141 | 1,036,144 | 347.25% |
| 2024/08 | 794,209 | 200,594 | 91.02% | 295.93% | 4,533,265 | 869,106 | 421.60% |
| 2024/07 | 415,780 | 144,219 | 26.08% | 188.30% | 3,739,056 | 668,512 | 459.31% |
| 2024/06 | 329,774 | 158,383 | 16.98% | 108.21% | 3,323,276 | 524,293 | 533.86% |
| 2024/05 | 281,907 | 52,945 | -83.83% | 432.45% | 2,993,502 | 365,910 | 718.10% |
| 2024/04 | 1,743,159 | 1,022 | 430.34% | 170463.50% | 2,711,595 | 312,965 | 766.42% |
| 2024/03 | 328,685 | 162,844 | 25.35% | 101.84% | 968,436 | 311,943 | 210.45% |
| 2024/02 | 262,210 | 9,789 | -30.55% | 2578.62% | 639,751 | 149,099 | 329.08% |
| 2024/01 | 377,541 | 139,310 | -75.33% | 171.01% | 377,541 | 139,310 | 171.01% |
| 2023/12 | 1,530,549 | 2,443,085 | 70.72% | -37.35% | 3,657,466 | 2,491,435 | 46.80% |
| 2023/11 | 896,502 | 14,440 | 361.47% | 6108.46% | 2,126,917 | 48,350 | 4299.00% |
| 2023/10 | 194,271 | 12,524 | 16.30% | 1451.19% | 1,230,415 | 33,910 | 3528.47% |
| 2023/09 | 167,038 | 18,611 | -16.73% | 797.52% | 1,036,144 | 21,386 | 4744.96% |
| 2023/08 | 200,594 | 0 | 39.09% | - | 869,106 | 2,775 | 31219.13% |
| 2023/07 | 144,219 | 0 | -8.94% | - | 668,512 | 2,775 | 23990.52% |
| 2023/06 | 158,383 | 0 | 199.15% | - | 524,293 | 2,775 | 18793.44% |
| 2023/05 | 52,945 | 0 | 5080.53% | - | 365,910 | 2,775 | 13085.95% |
| 2023/04 | 1,022 | 1,269 | -99.37% | -19.46% | 312,965 | 2,775 | 11178.02% |
| 2023/03 | 162,844 | 0 | 1563.54% | - | 311,943 | 1,506 | 20613.35% |
| 2023/02 | 9,789 | 1,506 | -92.97% | 550.00% | 149,099 | 1,506 | 9800.33% |
| 2023/01 | 139,310 | 0 | -94.30% | - | 139,310 | 0 | - |
| 2022/12 | 2,443,085 | 2,877 | 16818.87% | 84817.80% | 2,491,435 | 3,975,008 | -37.32% |
| 2022/11 | 14,440 | 0 | 15.30% | - | 48,350 | 3,972,131 | -98.78% |
| 2022/10 | 12,524 | 0 | -32.71% | - | 33,910 | 3,972,131 | -99.15% |
| 2022/09 | 18,611 | 18,913 | - | -1.60% | 21,386 | 3,968,517 | -99.46% |
| 2022/08 | 0 | 34,304 | - | -100.00% | 2,775 | 3,949,604 | -99.93% |
| 2022/07 | 0 | 17,407 | - | -100.00% | 2,775 | 3,915,300 | -99.93% |
| 2022/06 | 0 | 835,253 | - | -100.00% | 2,775 | 3,897,893 | -99.93% |
| 2022/05 | 0 | 375,238 | -100.00% | -100.00% | 2,775 | 3,062,640 | -99.91% |
| 2022/04 | 1,269 | 736,807 | - | -99.83% | 2,775 | 2,687,402 | -99.90% |
| 2022/03 | 0 | 1,328,586 | -100.00% | -100.00% | 1,506 | 1,950,595 | -99.92% |
| 2022/02 | 1,506 | 109,495 | - | -98.62% | 1,506 | 622,009 | -99.76% |
| 2022/01 | 0 | 512,514 | -100.00% | -100.00% | 0 | 512,514 | -100.00% |
| 2021/12 | 2,877 | 1,335,701 | - | -99.78% | 3,975,008 | 2,857,617 | 39.10% |
| 2021/11 | 0 | 20,848 | - | -100.00% | 3,972,131 | 1,521,918 | 161.00% |
| 2021/10 | 0 | 22,535 | -100.00% | -100.00% | 3,972,131 | 1,501,070 | 164.62% |
| 2021/09 | 18,913 | 77,798 | -44.87% | -75.69% | 3,968,517 | 1,478,535 | 168.41% |
| 2021/08 | 34,304 | 9,538 | 97.07% | 259.66% | 3,949,604 | 1,400,737 | 181.97% |
| 2021/07 | 17,407 | 4,181 | -97.92% | 316.34% | 3,915,300 | 1,391,199 | 181.43% |
| 2021/06 | 835,253 | 2,089 | 122.59% | 39883.39% | 3,897,893 | 1,387,018 | 181.03% |
| 2021/05 | 375,238 | 15,409 | -49.07% | 2335.19% | 3,062,640 | 1,384,929 | 121.14% |
| 2021/04 | 736,807 | 258,511 | -44.54% | 185.02% | 2,687,402 | 1,369,520 | 96.23% |
| 2021/03 | 1,328,586 | 333,468 | 1113.38% | 298.41% | 1,950,595 | 1,111,009 | 75.57% |
| 2021/02 | 109,495 | 351,510 | -78.64% | -68.85% | 622,009 | 777,541 | -20.00% |
| 2021/01 | 512,514 | 426,031 | -61.63% | 20.30% | 512,514 | 426,031 | 20.30% |
| 2020/12 | 1,335,701 | 1,523,035 | 6306.85% | -12.30% | 2,857,617 | 2,790,660 | 2.40% |
| 2020/11 | 20,848 | 947,445 | -7.49% | -97.80% | 1,521,918 | 1,267,626 | 20.06% |
| 2020/10 | 22,535 | 0 | -71.03% | - | 1,501,070 | 320,181 | 368.82% |
| 2020/09 | 77,798 | 0 | 715.66% | - | 1,478,535 | 320,181 | 361.78% |
| 2020/08 | 9,538 | 8,458 | 128.13% | 12.77% | 1,400,737 | 320,181 | 337.48% |
| 2020/07 | 4,181 | 31,255 | 100.14% | -86.62% | 1,391,199 | 311,723 | 346.29% |
| 2020/06 | 2,089 | 8,683 | -86.44% | -75.94% | 1,387,018 | 280,468 | 394.54% |
| 2020/05 | 15,409 | 70,833 | -94.04% | -78.25% | 1,384,929 | 271,785 | 409.57% |
| 2020/04 | 258,511 | 49,337 | -22.48% | 423.97% | 1,369,520 | 200,952 | 581.52% |
| 2020/03 | 333,468 | 68,268 | -5.13% | 388.47% | 1,111,009 | 151,615 | 632.78% |
| 2020/02 | 351,510 | 32,407 | -17.49% | 984.67% | 777,541 | 83,347 | 832.90% |
| 2020/01 | 426,031 | 50,940 | -72.03% | 736.34% | 426,031 | 50,940 | 736.34% |
| 2019/12 | 1,523,035 | 616,934 | 60.75% | 146.87% | 2,790,660 | 1,341,681 | 108.00% |
| 2019/11 | 947,445 | 61,306 | - | 1445.44% | 1,267,626 | 724,747 | 74.91% |
| 2019/10 | 0 | 107,276 | - | -100.00% | 320,181 | 663,441 | -51.74% |
| 2019/09 | 0 | 51,484 | -100.00% | -100.00% | 320,181 | 556,165 | -42.43% |
| 2019/08 | 8,458 | 59,309 | -72.94% | -85.74% | 320,181 | 504,681 | -36.56% |
| 2019/07 | 31,255 | 209,291 | 259.96% | -85.07% | 311,723 | 445,372 | -30.01% |
| 2019/06 | 8,683 | 25,145 | -87.74% | -65.47% | 280,468 | 236,081 | 18.80% |
| 2019/05 | 70,833 | 38,751 | 43.57% | 82.79% | 271,785 | 210,936 | 28.85% |
| 2019/04 | 49,337 | 31,479 | -27.73% | 56.73% | 200,952 | 172,185 | 16.71% |
| 2019/03 | 68,268 | 31,036 | 110.66% | 119.96% | 151,615 | 140,706 | 7.75% |
| 2019/02 | 32,407 | 44,097 | -36.38% | -26.51% | 83,347 | 109,670 | -24.00% |
| 2019/01 | 50,940 | 65,573 | -91.74% | -22.32% | 50,940 | 65,573 | -22.32% |
| 2018/12 | 616,934 | 119,412 | 906.32% | 416.64% | 1,341,681 | 1,130,265 | 18.70% |
| 2018/11 | 61,306 | 267,689 | -42.85% | -77.10% | 724,747 | 1,010,853 | -28.30% |
| 2018/10 | 107,276 | 128,777 | 108.37% | -16.70% | 663,441 | 743,164 | -10.73% |
| 2018/09 | 51,484 | 6,649 | -13.19% | 674.31% | 556,165 | 614,387 | -9.48% |
| 2018/08 | 59,309 | 76,212 | -71.66% | -22.18% | 504,681 | 607,738 | -16.96% |
| 2018/07 | 209,291 | 17,233 | 732.34% | 1114.48% | 445,372 | 531,526 | -16.21% |
| 2018/06 | 25,145 | 76,372 | -35.11% | -67.08% | 236,081 | 514,293 | -54.10% |
| 2018/05 | 38,751 | 15,413 | 23.10% | 151.42% | 210,936 | 437,921 | -51.83% |
| 2018/04 | 31,479 | 131,558 | 1.43% | -76.07% | 172,185 | 422,508 | -59.25% |
| 2018/03 | 31,036 | 211,507 | -29.62% | -85.33% | 140,706 | 290,950 | -51.64% |
| 2018/02 | 44,097 | 53,441 | -32.75% | -17.48% | 109,670 | 79,443 | 38.05% |
| 2018/01 | 65,573 | 26,002 | -45.09% | 152.18% | 65,573 | 26,002 | 152.18% |
| 2017/12 | 119,412 | 81,783 | -55.39% | 46.01% | 1,130,265 | 2,270,670 | -50.22% |
| 2017/11 | 267,689 | 397,283 | 107.87% | -32.62% | 1,010,853 | 2,188,887 | -53.82% |
| 2017/10 | 128,777 | 170,748 | 1836.79% | -24.58% | 743,164 | 1,791,604 | -58.52% |
| 2017/09 | 6,649 | 264,304 | -91.28% | -97.48% | 614,387 | 1,620,856 | -62.09% |
| 2017/08 | 76,212 | 505,138 | 342.24% | -84.91% | 607,738 | 1,356,552 | -55.20% |
| 2017/07 | 17,233 | 403,322 | -77.44% | -95.73% | 531,526 | 851,414 | -37.57% |
| 2017/06 | 76,372 | 47,537 | 395.50% | 60.66% | 514,293 | 448,092 | 14.77% |
| 2017/05 | 15,413 | 81,973 | -88.28% | -81.20% | 437,921 | 400,555 | 9.33% |
| 2017/04 | 131,558 | 82,922 | -37.80% | 58.65% | 422,508 | 318,582 | 32.62% |
| 2017/03 | 211,507 | 57,429 | 295.78% | 268.29% | 290,950 | 235,660 | 23.46% |
| 2017/02 | 53,441 | 25,716 | 105.53% | 107.81% | 79,443 | 178,231 | -55.43% |
| 2017/01 | 26,002 | 152,515 | -68.21% | -82.95% | 26,002 | 152,515 | -82.95% |
| 2016/12 | 81,783 | 1,241,313 | -79.41% | -93.41% | 2,270,670 | 1,727,684 | 31.43% |
| 2016/11 | 397,283 | 0 | 132.67% | - | 2,188,887 | 486,371 | 350.04% |
| 2016/10 | 170,748 | 0 | -35.40% | - | 1,791,604 | 486,371 | 268.36% |
| 2016/09 | 264,304 | 10,339 | -47.68% | 2456.38% | 1,620,856 | 486,371 | 233.26% |
| 2016/08 | 505,138 | 0 | 25.24% | - | 1,356,552 | 476,032 | 184.97% |
| 2016/07 | 403,322 | 0 | 748.44% | - | 851,414 | 476,032 | 78.86% |
| 2016/06 | 47,537 | 36,445 | -42.01% | 30.43% | 448,092 | 476,032 | -5.87% |
| 2016/05 | 81,973 | 12,374 | -1.14% | 562.46% | 400,555 | 439,587 | -8.88% |
| 2016/04 | 82,922 | 60,098 | 44.39% | 37.98% | 318,582 | 427,213 | -25.43% |
| 2016/03 | 57,429 | 108,252 | 123.32% | -46.95% | 235,660 | 367,115 | -35.81% |
| 2016/02 | 25,716 | 125,900 | -83.14% | -79.57% | 178,231 | 258,863 | -31.15% |
| 2016/01 | 152,515 | 132,963 | -87.71% | 14.70% | 152,515 | 132,963 | 14.70% |
| 2015/12 | 1,241,313 | 621,489 | - | 99.73% | 1,727,684 | 1,131,263 | 52.72% |
| 2015/11 | 0 | 0 | - | - | 486,371 | 509,774 | -4.59% |
| 2015/10 | 0 | 0 | -100.00% | - | 486,371 | 509,774 | -4.59% |
| 2015/09 | 10,339 | 0 | - | - | 486,371 | 509,774 | -4.59% |
| 2015/08 | 0 | 0 | - | - | 476,032 | 509,774 | -6.62% |
| 2015/07 | 0 | 0 | -100.00% | - | 476,032 | 509,774 | -6.62% |
| 2015/06 | 36,445 | 0 | 194.53% | - | 476,032 | 509,774 | -6.62% |
| 2015/05 | 12,374 | 24,847 | -79.41% | -50.20% | 439,587 | 509,774 | -13.77% |
| 2015/04 | 60,098 | 139,843 | -44.48% | -57.02% | 427,213 | 484,927 | -11.90% |
| 2015/03 | 108,252 | 133,803 | -14.02% | -19.10% | 367,115 | 345,084 | 6.38% |
| 2015/02 | 125,900 | 109,644 | -5.31% | 14.83% | 258,863 | 211,281 | 22.52% |
| 2015/01 | 132,963 | 101,637 | -78.61% | 30.82% | 132,963 | 101,637 | 30.82% |
| 2014/12 | 621,489 | 1,875,299 | - | -66.86% | 1,131,263 | 1,875,299 | -39.68% |
| 2014/11 | 0 | 0 | - | - | 509,774 | 0 | - |
| 2014/10 | 0 | 0 | - | - | 509,774 | 0 | - |
| 2014/09 | 0 | 0 | - | - | 509,774 | 0 | - |
| 2014/08 | 0 | 0 | - | - | 509,774 | 0 | - |
| 2014/07 | 0 | 0 | - | - | 509,774 | 0 | - |
| 2014/06 | 0 | 0 | -100.00% | - | 509,774 | 0 | - |
| 2014/05 | 24,847 | 0 | -82.23% | - | 509,774 | 0 | - |
| 2014/04 | 139,843 | 0 | 4.51% | - | 484,927 | 0 | - |
| 2014/03 | 133,803 | 0 | 22.03% | - | 345,084 | 0 | - |
| 2014/02 | 109,644 | 0 | 7.88% | - | 211,281 | 0 | - |
| 2014/01 | 101,637 | 0 | -94.58% | - | 101,637 | 0 | - |
| 2013/12 | 1,875,299 | 98,471 | - | 1804.42% | 1,875,299 | 501,179 | 274.18% |
| 2013/11 | 0 | 401,846 | - | -100.00% | 0 | 402,708 | -100.00% |
| 2013/10 | 0 | 0 | - | - | 0 | 862 | -100.00% |
| 2013/09 | 0 | 3 | - | -100.00% | 0 | 862 | -100.00% |
| 2013/08 | 0 | 30 | - | -100.00% | 0 | 859 | -100.00% |
| 2013/07 | 0 | 65 | - | -100.00% | 0 | 829 | -100.00% |
| 2013/06 | 0 | 109 | - | -100.00% | 0 | 764 | -100.00% |
| 2013/05 | 0 | 133 | - | -100.00% | 0 | 655 | -100.00% |
| 2013/04 | 0 | 130 | - | -100.00% | 0 | 522 | -100.00% |
| 2013/03 | 0 | 135 | - | -100.00% | 0 | 393 | -100.00% |
| 2013/02 | 0 | 163 | - | -100.00% | 0 | 258 | -100.00% |
| 2013/01 | 0 | 95 | - | -100.00% | 0 | 95 | -100.00% |