6187 萬潤每月營收
| 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 | 608,083 | 582,251 | 12.35% | 4.44% | 3,377,865 | 2,576,927 | 31.08% |
| 2025/06 | 541,219 | 535,029 | 6.76% | 1.16% | 2,769,782 | 1,994,676 | 38.86% |
| 2025/05 | 506,957 | 403,594 | 4.26% | 25.61% | 2,228,563 | 1,459,647 | 52.68% |
| 2025/04 | 486,261 | 332,899 | 9.50% | 46.07% | 1,721,606 | 1,056,053 | 63.02% |
| 2025/03 | 444,081 | 308,464 | 4.93% | 43.97% | 1,235,345 | 723,154 | 70.83% |
| 2025/02 | 423,229 | 257,199 | 15.00% | 64.55% | 791,264 | 414,690 | 90.81% |
| 2025/01 | 368,035 | 157,491 | -34.01% | 133.69% | 368,035 | 157,491 | 133.69% |
| 2024/12 | 557,709 | 134,976 | 5.57% | 313.19% | 5,534,620 | 1,205,311 | 359.19% |
| 2024/11 | 528,289 | 117,527 | 3.27% | 349.50% | 4,976,911 | 1,070,335 | 364.99% |
| 2024/10 | 511,546 | 117,496 | -25.04% | 335.37% | 4,448,622 | 952,808 | 366.90% |
| 2024/09 | 682,458 | 116,374 | 0.70% | 486.44% | 3,937,076 | 835,312 | 371.33% |
| 2024/08 | 677,691 | 113,385 | 16.39% | 497.69% | 3,254,618 | 718,938 | 352.70% |
| 2024/07 | 582,251 | 101,889 | 8.83% | 471.46% | 2,576,927 | 605,554 | 325.55% |
| 2024/06 | 535,029 | 100,448 | 32.57% | 432.64% | 1,994,676 | 503,665 | 296.03% |
| 2024/05 | 403,594 | 92,346 | 21.24% | 337.05% | 1,459,647 | 403,217 | 262.00% |
| 2024/04 | 332,899 | 83,113 | 7.92% | 300.54% | 1,056,053 | 310,871 | 239.71% |
| 2024/03 | 308,464 | 80,955 | 19.93% | 281.03% | 723,154 | 227,758 | 217.51% |
| 2024/02 | 257,199 | 72,456 | 63.31% | 254.97% | 414,690 | 146,802 | 182.48% |
| 2024/01 | 157,491 | 74,346 | 16.68% | 111.84% | 157,491 | 74,346 | 111.84% |
| 2023/12 | 134,976 | 63,385 | 14.85% | 112.95% | 1,205,311 | 2,248,713 | -46.40% |
| 2023/11 | 117,527 | 110,671 | 0.03% | 6.19% | 1,070,335 | 2,185,328 | -51.02% |
| 2023/10 | 117,496 | 116,180 | 0.96% | 1.13% | 952,808 | 2,074,657 | -54.07% |
| 2023/09 | 116,374 | 155,381 | 2.64% | -25.10% | 835,312 | 1,958,478 | -57.35% |
| 2023/08 | 113,385 | 210,011 | 11.28% | -46.01% | 718,938 | 1,803,097 | -60.13% |
| 2023/07 | 101,889 | 198,612 | 1.43% | -48.70% | 605,554 | 1,593,087 | -61.99% |
| 2023/06 | 100,448 | 264,031 | 8.77% | -61.96% | 503,665 | 1,394,474 | -63.88% |
| 2023/05 | 92,346 | 252,452 | 11.11% | -63.42% | 403,217 | 1,130,443 | -64.33% |
| 2023/04 | 83,113 | 248,400 | 2.67% | -66.54% | 310,871 | 877,991 | -64.59% |
| 2023/03 | 80,955 | 267,096 | 11.73% | -69.69% | 227,758 | 629,591 | -63.82% |
| 2023/02 | 72,456 | 205,398 | -2.54% | -64.72% | 146,802 | 362,495 | -59.50% |
| 2023/01 | 74,346 | 157,097 | 17.29% | -52.68% | 74,346 | 157,097 | -52.68% |
| 2022/12 | 63,385 | 119,061 | -42.73% | -46.76% | 2,248,713 | 2,604,316 | -13.65% |
| 2022/11 | 110,671 | 123,675 | -4.74% | -10.51% | 2,185,328 | 2,485,255 | -12.07% |
| 2022/10 | 116,180 | 200,503 | -25.23% | -42.06% | 2,074,657 | 2,361,579 | -12.15% |
| 2022/09 | 155,381 | 260,556 | -26.01% | -40.37% | 1,958,478 | 2,161,076 | -9.37% |
| 2022/08 | 210,011 | 273,182 | 5.74% | -23.12% | 1,803,097 | 1,900,520 | -5.13% |
| 2022/07 | 198,612 | 270,726 | -24.78% | -26.64% | 1,593,087 | 1,627,337 | -2.10% |
| 2022/06 | 264,031 | 267,277 | 4.59% | -1.21% | 1,394,474 | 1,356,611 | 2.79% |
| 2022/05 | 252,452 | 264,259 | 1.63% | -4.47% | 1,130,443 | 1,089,334 | 3.77% |
| 2022/04 | 248,400 | 250,955 | -7.00% | -1.02% | 877,991 | 825,075 | 6.41% |
| 2022/03 | 267,096 | 265,191 | 30.04% | 0.72% | 629,591 | 574,120 | 9.66% |
| 2022/02 | 205,398 | 143,297 | 30.75% | 43.34% | 362,495 | 308,929 | 17.34% |
| 2022/01 | 157,097 | 165,632 | 31.95% | -5.15% | 157,097 | 165,632 | -5.15% |
| 2021/12 | 119,061 | 115,154 | -3.73% | 3.39% | 2,604,316 | 1,506,320 | 72.89% |
| 2021/11 | 123,675 | 153,764 | -38.32% | -19.57% | 2,485,255 | 1,391,166 | 78.65% |
| 2021/10 | 200,503 | 152,633 | -23.05% | 31.36% | 2,361,579 | 1,237,402 | 90.85% |
| 2021/09 | 260,556 | 151,619 | -4.62% | 71.85% | 2,161,076 | 1,084,770 | 99.22% |
| 2021/08 | 273,182 | 150,232 | 0.91% | 81.84% | 1,900,520 | 933,151 | 103.67% |
| 2021/07 | 270,726 | 140,110 | 1.29% | 93.22% | 1,627,337 | 782,919 | 107.86% |
| 2021/06 | 267,277 | 137,824 | 1.14% | 93.93% | 1,356,611 | 642,810 | 111.04% |
| 2021/05 | 264,259 | 130,034 | 5.30% | 103.22% | 1,089,334 | 504,986 | 115.72% |
| 2021/04 | 250,955 | 120,916 | -5.37% | 107.54% | 825,075 | 374,952 | 120.05% |
| 2021/03 | 265,191 | 90,020 | 85.06% | 194.59% | 574,120 | 254,036 | 126.00% |
| 2021/02 | 143,297 | 82,583 | -13.48% | 73.52% | 308,929 | 164,016 | 88.35% |
| 2021/01 | 165,632 | 81,433 | 43.84% | 103.40% | 165,632 | 81,433 | 103.40% |
| 2020/12 | 115,154 | 55,578 | -25.11% | 107.19% | 1,506,320 | 1,032,376 | 45.91% |
| 2020/11 | 153,764 | 86,529 | 0.74% | 77.70% | 1,391,166 | 976,798 | 42.42% |
| 2020/10 | 152,633 | 84,825 | 0.67% | 79.94% | 1,237,402 | 890,270 | 38.99% |
| 2020/09 | 151,619 | 86,823 | 0.92% | 74.63% | 1,084,770 | 805,444 | 34.68% |
| 2020/08 | 150,232 | 90,331 | 7.22% | 66.31% | 933,151 | 718,621 | 29.85% |
| 2020/07 | 140,110 | 95,085 | 1.66% | 47.35% | 782,919 | 628,291 | 24.61% |
| 2020/06 | 137,824 | 91,963 | 5.99% | 49.87% | 642,810 | 533,205 | 20.56% |
| 2020/05 | 130,034 | 104,844 | 7.54% | 24.03% | 504,986 | 441,242 | 14.45% |
| 2020/04 | 120,916 | 83,663 | 34.32% | 44.53% | 374,952 | 336,398 | 11.46% |
| 2020/03 | 90,020 | 93,436 | 9.01% | -3.66% | 254,036 | 252,735 | 0.51% |
| 2020/02 | 82,583 | 71,524 | 1.41% | 15.46% | 164,016 | 159,299 | 2.96% |
| 2020/01 | 81,433 | 87,776 | 46.52% | -7.23% | 81,433 | 87,776 | -7.23% |
| 2019/12 | 55,578 | 86,325 | -35.77% | -35.62% | 1,032,376 | 1,925,869 | -46.39% |
| 2019/11 | 86,529 | 128,781 | 2.01% | -32.81% | 976,798 | 1,839,544 | -46.90% |
| 2019/10 | 84,825 | 125,797 | -2.30% | -32.57% | 890,270 | 1,710,764 | -47.96% |
| 2019/09 | 86,823 | 168,727 | -3.88% | -48.54% | 805,444 | 1,584,966 | -49.18% |
| 2019/08 | 90,331 | 171,123 | -5.00% | -47.21% | 718,621 | 1,416,239 | -49.26% |
| 2019/07 | 95,085 | 174,501 | 3.39% | -45.51% | 628,291 | 1,245,116 | -49.54% |
| 2019/06 | 91,963 | 202,294 | -12.29% | -54.54% | 533,205 | 1,070,615 | -50.20% |
| 2019/05 | 104,844 | 203,872 | 25.32% | -48.57% | 441,242 | 868,321 | -49.18% |
| 2019/04 | 83,663 | 196,086 | -10.46% | -57.33% | 336,398 | 664,449 | -49.37% |
| 2019/03 | 93,436 | 167,911 | 30.64% | -44.35% | 252,735 | 468,364 | -46.04% |
| 2019/02 | 71,524 | 123,280 | -18.52% | -41.98% | 159,299 | 300,453 | -46.98% |
| 2019/01 | 87,776 | 177,173 | 1.68% | -50.46% | 87,776 | 177,173 | -50.46% |
| 2018/12 | 86,325 | 97,399 | -32.97% | -11.37% | 1,925,869 | 1,866,853 | 3.16% |
| 2018/11 | 128,781 | 164,675 | 2.37% | -21.80% | 1,839,544 | 1,769,454 | 3.96% |
| 2018/10 | 125,797 | 146,594 | -25.44% | -14.19% | 1,710,764 | 1,604,780 | 6.60% |
| 2018/09 | 168,727 | 165,881 | -1.40% | 1.72% | 1,584,966 | 1,458,186 | 8.69% |
| 2018/08 | 171,123 | 184,225 | -1.94% | -7.11% | 1,416,239 | 1,292,306 | 9.59% |
| 2018/07 | 174,501 | 187,097 | -13.74% | -6.73% | 1,245,116 | 1,108,081 | 12.37% |
| 2018/06 | 202,294 | 205,596 | -0.77% | -1.61% | 1,070,615 | 920,983 | 16.25% |
| 2018/05 | 203,872 | 198,447 | 3.97% | 2.73% | 868,321 | 715,387 | 21.38% |
| 2018/04 | 196,086 | 162,659 | 16.78% | 20.55% | 664,449 | 516,941 | 28.53% |
| 2018/03 | 167,911 | 130,673 | 36.20% | 28.50% | 468,364 | 354,282 | 32.20% |
| 2018/02 | 123,280 | 112,232 | -30.42% | 9.84% | 300,453 | 223,609 | 34.37% |
| 2018/01 | 177,173 | 111,377 | 81.90% | 59.08% | 177,173 | 111,377 | 59.08% |
| 2017/12 | 97,399 | 115,142 | -40.85% | -15.41% | 1,866,853 | 2,112,460 | -11.63% |
| 2017/11 | 164,675 | 119,008 | 12.33% | 38.37% | 1,769,454 | 1,997,318 | -11.41% |
| 2017/10 | 146,594 | 135,612 | -11.63% | 8.10% | 1,604,780 | 1,878,309 | -14.56% |
| 2017/09 | 165,881 | 242,804 | -9.96% | -31.68% | 1,458,186 | 1,742,697 | -16.33% |
| 2017/08 | 184,225 | 303,209 | -1.54% | -39.24% | 1,292,306 | 1,499,894 | -13.84% |
| 2017/07 | 187,097 | 280,858 | -9.00% | -33.38% | 1,108,081 | 1,196,685 | -7.40% |
| 2017/06 | 205,596 | 252,641 | 3.60% | -18.62% | 920,983 | 915,827 | 0.56% |
| 2017/05 | 198,447 | 220,197 | 22.00% | -9.88% | 715,387 | 663,186 | 7.87% |
| 2017/04 | 162,659 | 151,857 | 24.48% | 7.11% | 516,941 | 442,989 | 16.69% |
| 2017/03 | 130,673 | 120,099 | 16.43% | 8.80% | 354,282 | 291,132 | 21.69% |
| 2017/02 | 112,232 | 80,858 | 0.77% | 38.80% | 223,609 | 171,033 | 30.74% |
| 2017/01 | 111,377 | 90,175 | -3.27% | 23.51% | 111,377 | 90,175 | 23.51% |
| 2016/12 | 115,142 | 88,176 | -3.25% | 30.58% | 2,112,460 | 1,507,082 | 40.17% |
| 2016/11 | 119,008 | 95,232 | -12.24% | 24.97% | 1,997,318 | 1,418,906 | 40.76% |
| 2016/10 | 135,612 | 94,732 | -44.15% | 43.15% | 1,878,309 | 1,323,674 | 41.90% |
| 2016/09 | 242,804 | 92,182 | -19.92% | 163.40% | 1,742,697 | 1,228,942 | 41.80% |
| 2016/08 | 303,209 | 108,476 | 7.96% | 179.52% | 1,499,894 | 1,136,760 | 31.94% |
| 2016/07 | 280,858 | 143,446 | 11.17% | 95.79% | 1,196,685 | 1,028,284 | 16.38% |
| 2016/06 | 252,641 | 201,609 | 14.73% | 25.31% | 915,827 | 884,838 | 3.50% |
| 2016/05 | 220,197 | 200,155 | 45.00% | 10.01% | 663,186 | 683,229 | -2.93% |
| 2016/04 | 151,857 | 140,331 | 26.44% | 8.21% | 442,989 | 483,074 | -8.30% |
| 2016/03 | 120,099 | 110,170 | 48.53% | 9.01% | 291,132 | 342,743 | -15.06% |
| 2016/02 | 80,858 | 119,272 | -10.33% | -32.21% | 171,033 | 232,573 | -26.46% |
| 2016/01 | 90,175 | 113,300 | 2.27% | -20.41% | 90,175 | 113,300 | -20.41% |
| 2015/12 | 88,176 | 124,107 | -7.41% | -28.95% | 1,507,082 | 1,519,806 | -0.84% |
| 2015/11 | 95,232 | 130,290 | 0.53% | -26.91% | 1,418,906 | 1,395,699 | 1.66% |
| 2015/10 | 94,732 | 150,037 | 2.77% | -36.86% | 1,323,674 | 1,265,410 | 4.60% |
| 2015/09 | 92,182 | 154,554 | -15.02% | -40.36% | 1,228,942 | 1,115,372 | 10.18% |
| 2015/08 | 108,476 | 157,019 | -24.38% | -30.92% | 1,136,760 | 960,818 | 18.31% |
| 2015/07 | 143,446 | 159,843 | -28.85% | -10.26% | 1,028,284 | 803,799 | 27.93% |
| 2015/06 | 201,609 | 197,088 | 0.73% | 2.29% | 884,838 | 643,957 | 37.41% |
| 2015/05 | 200,155 | 139,706 | 42.63% | 43.27% | 683,229 | 446,869 | 52.89% |
| 2015/04 | 140,331 | 102,067 | 27.38% | 37.49% | 483,074 | 307,163 | 57.27% |
| 2015/03 | 110,170 | 83,933 | -7.63% | 31.26% | 342,743 | 205,095 | 67.11% |
| 2015/02 | 119,272 | 60,910 | 5.27% | 95.82% | 232,573 | 121,162 | 91.95% |
| 2015/01 | 113,300 | 60,252 | -8.71% | 88.04% | 113,300 | 60,252 | 88.04% |
| 2014/12 | 124,107 | 48,400 | -4.75% | 156.42% | 1,519,806 | 1,118,945 | 35.82% |
| 2014/11 | 130,290 | 74,634 | -13.16% | 74.57% | 1,395,699 | 1,070,544 | 30.37% |
| 2014/10 | 150,037 | 105,568 | -2.92% | 42.12% | 1,265,410 | 995,910 | 27.06% |
| 2014/09 | 154,554 | 131,311 | -1.57% | 17.70% | 1,115,372 | 890,343 | 25.27% |
| 2014/08 | 157,019 | 130,103 | -1.77% | 20.69% | 960,818 | 759,031 | 26.58% |
| 2014/07 | 159,843 | 123,906 | -18.90% | 29.00% | 803,799 | 628,928 | 27.80% |
| 2014/06 | 197,088 | 115,760 | 41.07% | 70.26% | 643,957 | 505,022 | 27.51% |
| 2014/05 | 139,706 | 90,982 | 36.88% | 53.55% | 446,869 | 389,262 | 14.80% |
| 2014/04 | 102,067 | 91,603 | 21.61% | 11.42% | 307,163 | 298,280 | 2.98% |
| 2014/03 | 83,933 | 79,856 | 37.80% | 5.11% | 205,095 | 206,676 | -0.76% |
| 2014/02 | 60,910 | 51,505 | 1.09% | 18.26% | 121,162 | 126,820 | -4.46% |
| 2014/01 | 60,252 | 75,315 | 24.49% | -20.00% | 60,252 | 75,315 | -20.00% |
| 2013/12 | 48,400 | 60,455 | -35.15% | -19.94% | 1,118,945 | 798,499 | 40.13% |
| 2013/11 | 74,634 | 77,761 | -29.30% | -4.02% | 1,070,544 | 738,044 | 45.05% |
| 2013/10 | 105,568 | 72,541 | -19.60% | 45.53% | 995,910 | 660,282 | 50.83% |
| 2013/09 | 131,311 | 54,484 | 0.93% | 141.01% | 890,343 | 587,945 | 51.43% |
| 2013/08 | 130,103 | 71,531 | 5.00% | 81.88% | 759,031 | 533,461 | 42.28% |
| 2013/07 | 123,906 | 82,488 | 7.04% | 50.21% | 628,928 | 461,929 | 36.15% |
| 2013/06 | 115,760 | 84,800 | 27.23% | 36.51% | 505,022 | 379,409 | 33.11% |
| 2013/05 | 90,982 | 62,033 | -0.68% | 46.67% | 389,262 | 294,609 | 32.13% |
| 2013/04 | 91,603 | 46,462 | 14.71% | 97.16% | 298,280 | 232,575 | 28.25% |
| 2013/03 | 79,856 | 101,241 | 55.05% | -21.12% | 206,676 | 186,305 | 10.93% |
| 2013/02 | 51,505 | 59,846 | -31.61% | -13.94% | 126,820 | 85,064 | 49.09% |
| 2013/01 | 75,315 | 25,218 | - | 198.66% | 75,315 | 25,218 | 198.66% |