6592 和潤企業每月營收
| 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 | 1,963,196 | 2,603,202 | -0.19% | -24.59% | 14,046,334 | 18,071,110 | -22.27% |
| 2025/06 | 1,967,023 | 2,565,521 | -1.44% | -23.33% | 12,083,138 | 15,467,908 | -21.88% |
| 2025/05 | 1,995,696 | 2,526,416 | -1.92% | -21.01% | 10,116,115 | 12,902,386 | -21.60% |
| 2025/04 | 2,034,684 | 2,592,259 | -0.29% | -21.51% | 8,120,583 | 10,375,970 | -21.74% |
| 2025/03 | 2,040,665 | 2,605,702 | 1.78% | -21.68% | 6,085,734 | 7,783,711 | -21.81% |
| 2025/02 | 2,005,033 | 2,536,781 | -1.72% | -20.96% | 4,045,069 | 5,178,009 | -21.88% |
| 2025/01 | 2,040,036 | 2,641,228 | -4.41% | -22.76% | 2,040,036 | 2,641,228 | -22.76% |
| 2024/12 | 2,134,101 | 2,606,304 | 2.97% | -18.12% | 28,963,830 | 28,660,435 | 1.06% |
| 2024/11 | 2,072,544 | 2,569,560 | -1.72% | -19.34% | 26,829,730 | 26,054,131 | 2.98% |
| 2024/10 | 2,108,766 | 2,496,405 | -0.72% | -15.53% | 24,757,186 | 23,484,571 | 5.42% |
| 2024/09 | 2,124,058 | 2,554,859 | -13.42% | -16.86% | 22,648,420 | 20,988,165 | 7.91% |
| 2024/08 | 2,453,253 | 2,545,196 | -5.76% | -3.61% | 20,524,363 | 18,433,307 | 11.34% |
| 2024/07 | 2,603,202 | 2,403,106 | 1.47% | 8.33% | 18,071,110 | 15,888,110 | 13.74% |
| 2024/06 | 2,565,521 | 2,366,130 | 1.55% | 8.43% | 15,467,908 | 13,485,004 | 14.70% |
| 2024/05 | 2,526,416 | 2,315,220 | -2.54% | 9.12% | 12,902,386 | 11,118,874 | 16.04% |
| 2024/04 | 2,592,259 | 2,239,017 | -0.52% | 15.78% | 10,375,970 | 8,803,654 | 17.86% |
| 2024/03 | 2,605,702 | 2,321,103 | 2.72% | 12.26% | 7,783,711 | 6,564,637 | 18.57% |
| 2024/02 | 2,536,781 | 2,104,718 | -3.95% | 20.53% | 5,178,009 | 4,243,534 | 22.02% |
| 2024/01 | 2,641,228 | 2,138,816 | 1.34% | 23.49% | 2,641,228 | 2,138,816 | 23.49% |
| 2023/12 | 2,606,304 | 2,146,925 | 1.43% | 21.40% | 28,660,435 | 22,787,250 | 25.77% |
| 2023/11 | 2,569,560 | 2,074,893 | 2.93% | 23.84% | 26,054,131 | 20,640,325 | 26.23% |
| 2023/10 | 2,496,405 | 2,003,782 | -2.29% | 24.58% | 23,484,571 | 18,565,432 | 26.50% |
| 2023/09 | 2,554,859 | 1,969,735 | 0.38% | 29.71% | 20,988,165 | 16,561,651 | 26.73% |
| 2023/08 | 2,545,196 | 1,976,961 | 5.91% | 28.74% | 18,433,307 | 14,591,916 | 26.33% |
| 2023/07 | 2,403,106 | 1,967,486 | 1.56% | 22.14% | 15,888,110 | 12,614,955 | 25.95% |
| 2023/06 | 2,366,130 | 1,909,136 | 2.20% | 23.94% | 13,485,004 | 10,647,469 | 26.65% |
| 2023/05 | 2,315,220 | 1,786,596 | 3.40% | 29.59% | 11,118,874 | 8,738,334 | 27.24% |
| 2023/04 | 2,239,017 | 1,767,112 | -3.54% | 26.70% | 8,803,654 | 6,951,738 | 26.64% |
| 2023/03 | 2,321,103 | 1,798,682 | 10.28% | 29.04% | 6,564,637 | 5,184,626 | 26.62% |
| 2023/02 | 2,104,718 | 1,597,769 | -1.59% | 31.73% | 4,243,534 | 3,385,944 | 25.33% |
| 2023/01 | 2,138,816 | 1,788,175 | -0.38% | 19.61% | 2,138,816 | 1,788,175 | 19.61% |
| 2022/12 | 2,146,925 | 1,745,340 | 3.47% | 23.01% | 22,787,250 | 17,957,948 | 26.89% |
| 2022/11 | 2,074,893 | 1,729,003 | 3.55% | 20.01% | 20,640,325 | 16,212,608 | 27.31% |
| 2022/10 | 2,003,782 | 1,617,182 | 1.73% | 23.91% | 18,565,432 | 14,483,605 | 28.18% |
| 2022/09 | 1,969,735 | 1,566,830 | -0.37% | 25.71% | 16,561,651 | 12,866,424 | 28.72% |
| 2022/08 | 1,976,961 | 1,513,066 | 0.48% | 30.66% | 14,591,916 | 11,299,594 | 29.14% |
| 2022/07 | 1,967,486 | 1,427,310 | 3.06% | 37.85% | 12,614,955 | 9,786,527 | 28.90% |
| 2022/06 | 1,909,136 | 1,331,922 | 6.86% | 43.34% | 10,647,469 | 8,359,218 | 27.37% |
| 2022/05 | 1,786,596 | 1,485,892 | 1.10% | 20.24% | 8,738,334 | 7,027,296 | 24.35% |
| 2022/04 | 1,767,112 | 1,421,765 | -1.76% | 24.29% | 6,951,738 | 5,541,404 | 25.45% |
| 2022/03 | 1,798,682 | 1,427,319 | 12.57% | 26.02% | 5,184,626 | 4,119,639 | 25.85% |
| 2022/02 | 1,597,769 | 1,300,609 | -10.65% | 22.85% | 3,385,944 | 2,692,320 | 25.76% |
| 2022/01 | 1,788,175 | 1,391,711 | 2.45% | 28.49% | 1,788,175 | 1,391,711 | 28.49% |
| 2021/12 | 1,745,340 | 1,386,461 | 0.94% | 25.88% | 17,957,948 | 14,665,572 | 22.45% |
| 2021/11 | 1,729,003 | 1,287,783 | 6.91% | 34.26% | 16,212,608 | 13,279,111 | 22.09% |
| 2021/10 | 1,617,182 | 1,281,434 | 3.21% | 26.20% | 14,483,605 | 11,991,328 | 20.78% |
| 2021/09 | 1,566,830 | 1,239,898 | 3.55% | 26.37% | 12,866,424 | 10,709,894 | 20.14% |
| 2021/08 | 1,513,066 | 1,266,003 | 6.01% | 19.52% | 11,299,594 | 9,469,997 | 19.32% |
| 2021/07 | 1,427,310 | 1,256,282 | 7.16% | 13.61% | 9,786,527 | 8,203,994 | 19.29% |
| 2021/06 | 1,331,922 | 1,199,860 | -10.36% | 11.01% | 8,359,218 | 6,947,712 | 20.32% |
| 2021/05 | 1,485,892 | 1,131,379 | 4.51% | 31.33% | 7,027,296 | 5,747,852 | 22.26% |
| 2021/04 | 1,421,765 | 1,135,251 | -0.39% | 25.24% | 5,541,404 | 4,616,474 | 20.04% |
| 2021/03 | 1,427,319 | 1,183,049 | 9.74% | 20.65% | 4,119,639 | 3,481,222 | 18.34% |
| 2021/02 | 1,300,609 | 1,113,697 | -6.55% | 16.78% | 2,692,320 | 2,298,173 | 17.15% |
| 2021/01 | 1,391,711 | 1,184,476 | 0.38% | 17.50% | 1,391,711 | 1,184,476 | 17.50% |
| 2020/12 | 1,386,461 | 1,206,744 | 7.66% | 14.89% | 14,665,572 | 13,721,765 | 6.88% |
| 2020/11 | 1,287,783 | 1,194,579 | 0.50% | 7.80% | 13,279,111 | 12,515,021 | 6.11% |
| 2020/10 | 1,281,434 | 1,179,697 | 3.35% | 8.62% | 11,991,328 | 11,320,442 | 5.93% |
| 2020/09 | 1,239,898 | 1,147,214 | -2.06% | 8.08% | 10,709,894 | 10,140,745 | 5.61% |
| 2020/08 | 1,266,003 | 1,170,930 | 0.77% | 8.12% | 9,469,997 | 8,993,531 | 5.30% |
| 2020/07 | 1,256,282 | 1,189,693 | 4.70% | 5.60% | 8,203,994 | 7,822,602 | 4.88% |
| 2020/06 | 1,199,860 | 1,140,787 | 6.05% | 5.18% | 6,947,712 | 6,632,909 | 4.75% |
| 2020/05 | 1,131,379 | 1,131,330 | -0.34% | 0.00% | 5,747,852 | 5,492,121 | 4.66% |
| 2020/04 | 1,135,251 | 1,130,448 | -4.04% | 0.42% | 4,616,474 | 4,360,791 | 5.86% |
| 2020/03 | 1,183,049 | 1,120,715 | 21.55% | 5.56% | 3,481,222 | 3,230,343 | 7.77% |
| 2020/02 | 973,314 | 901,265 | -2.57% | 7.99% | 1,972,304 | 1,906,240 | 3.47% |
| 2020/01 | 998,990 | 1,004,974 | -5.55% | -0.60% | 998,990 | 1,004,974 | -0.60% |
| 2019/12 | 1,057,653 | 996,085 | 0.80% | 6.18% | 12,116,446 | 11,083,472 | 9.32% |
| 2019/11 | 1,049,257 | 960,755 | 3.37% | 9.21% | 11,058,793 | 10,087,387 | 9.63% |
| 2019/10 | 1,015,002 | 936,861 | 3.25% | 8.34% | 10,009,536 | 9,126,632 | 9.67% |
| 2019/09 | 983,064 | 941,084 | -3.15% | 4.46% | 8,994,535 | 8,189,771 | 9.83% |
| 2019/08 | 1,015,069 | 955,443 | -2.08% | 6.24% | 8,011,470 | 7,248,687 | 10.52% |
| 2019/07 | 1,036,616 | 940,014 | 2.71% | 10.28% | 6,996,402 | 6,293,243 | 11.17% |
| 2019/06 | 1,009,310 | 947,605 | -1.24% | 6.51% | 5,959,785 | 5,353,229 | 11.33% |
| 2019/05 | 1,022,027 | 949,081 | 1.25% | 7.69% | 4,950,476 | 4,405,624 | 12.37% |
| 2019/04 | 1,009,400 | 884,123 | -0.34% | 14.17% | 3,928,449 | 3,456,543 | 13.65% |
| 2019/03 | 1,012,809 | 877,289 | 12.38% | 15.45% | 2,919,049 | 2,572,420 | 13.47% |
| 2019/02 | 901,265 | 819,303 | -10.32% | 10.00% | 1,906,240 | 1,695,131 | 12.45% |
| 2019/01 | 1,004,974 | 875,828 | 0.89% | 14.75% | 1,004,974 | 875,828 | 14.75% |
| 2018/12 | 996,085 | 830,860 | 3.68% | 19.89% | 11,083,472 | 9,491,687 | 16.77% |
| 2018/11 | 960,755 | 836,888 | 2.55% | 14.80% | 10,087,387 | 8,660,827 | 16.47% |
| 2018/10 | 936,861 | 776,019 | -0.45% | 20.73% | 9,126,632 | 7,823,939 | 16.65% |
| 2018/09 | 941,084 | 799,149 | -1.50% | 17.76% | 8,189,771 | 7,047,920 | 16.20% |
| 2018/08 | 955,443 | 826,869 | 1.64% | 15.55% | 7,248,687 | 6,248,771 | 16.00% |
| 2018/07 | 940,014 | 780,433 | -0.80% | 20.45% | 6,293,243 | 5,421,902 | 16.07% |
| 2018/06 | 947,605 | 819,494 | -0.16% | 15.63% | 5,353,229 | 4,641,469 | 15.33% |
| 2018/05 | 949,081 | 772,039 | 7.35% | 22.93% | 4,405,624 | 3,821,974 | 15.27% |
| 2018/04 | 884,123 | 775,314 | 0.78% | 14.03% | 3,456,543 | 3,049,935 | 13.33% |
| 2018/03 | 877,289 | 798,332 | 7.08% | 9.89% | 2,572,420 | 2,274,621 | 13.09% |
| 2018/02 | 819,303 | 713,590 | -6.45% | 14.81% | 1,695,131 | 1,476,289 | 14.82% |
| 2018/01 | 875,828 | 762,699 | 5.41% | 14.83% | 875,828 | 762,699 | 14.83% |
| 2017/12 | 830,860 | 856,232 | -0.72% | -2.96% | 9,491,687 | 11,954,769 | -20.60% |
| 2017/11 | 836,888 | 855,396 | 7.84% | -2.16% | 8,660,827 | 11,098,538 | -21.96% |
| 2017/10 | 776,019 | 1,021,558 | -2.89% | -24.04% | 7,823,939 | 10,243,142 | -23.62% |
| 2017/09 | 799,149 | 994,731 | -3.35% | -19.66% | 7,047,920 | 9,221,583 | -23.57% |
| 2017/08 | 826,869 | 992,754 | 5.95% | -16.71% | 6,248,771 | 8,226,853 | -24.04% |
| 2017/07 | 780,433 | 1,062,960 | -4.77% | -26.58% | 5,421,902 | 7,234,099 | -25.05% |
| 2017/06 | 819,494 | 1,011,330 | 6.15% | -18.97% | 4,641,469 | 6,171,139 | -24.79% |
| 2017/05 | 772,039 | 1,028,533 | -0.42% | -24.94% | 3,821,974 | 5,159,809 | -25.93% |
| 2017/04 | 775,314 | 1,068,577 | -2.88% | -27.44% | 3,049,935 | 4,131,276 | -26.17% |
| 2017/03 | 798,331 | 1,036,851 | 11.88% | -23.00% | 2,274,621 | 3,062,699 | -25.73% |
| 2017/02 | 713,590 | 916,924 | -6.44% | -22.18% | 1,476,289 | 2,025,848 | -27.13% |
| 2017/01 | 762,699 | 1,108,924 | -10.92% | -31.22% | 762,699 | 1,108,924 | -31.22% |
| 2016/12 | 856,232 | 1,143,799 | 0.10% | -25.14% | 11,954,769 | 12,582,202 | -4.99% |
| 2016/11 | 855,396 | 1,060,051 | -16.27% | -19.31% | 11,098,538 | 11,438,403 | -2.97% |
| 2016/10 | 1,021,558 | 1,065,817 | 2.70% | -4.15% | 10,243,142 | 10,378,351 | -1.30% |
| 2016/09 | 994,731 | 993,511 | 0.20% | 0.12% | 9,221,583 | 9,312,535 | -0.98% |
| 2016/08 | 992,754 | 1,021,635 | - | -2.83% | 8,226,853 | 8,319,024 | -1.11% |