8463 潤泰材每月營收
| 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 | 623,798 | 535,368 | 2.12% | 16.52% | 4,153,925 | 3,606,217 | 15.19% |
| 2025/06 | 610,840 | 505,260 | -1.98% | 20.90% | 3,530,127 | 3,070,849 | 14.96% |
| 2025/05 | 623,155 | 564,513 | 5.00% | 10.39% | 2,919,287 | 2,565,589 | 13.79% |
| 2025/04 | 593,456 | 482,128 | 2.37% | 23.09% | 2,296,132 | 2,001,076 | 14.74% |
| 2025/03 | 579,694 | 540,632 | 0.45% | 7.23% | 1,702,676 | 1,518,948 | 12.10% |
| 2025/02 | 577,117 | 405,411 | 5.73% | 42.35% | 1,122,982 | 978,316 | 14.79% |
| 2025/01 | 545,865 | 572,905 | -17.55% | -4.72% | 545,865 | 572,905 | -4.72% |
| 2024/12 | 662,059 | 593,936 | 8.55% | 11.47% | 6,667,704 | 5,500,872 | 21.21% |
| 2024/11 | 609,915 | 560,756 | 4.90% | 8.77% | 6,005,645 | 4,906,936 | 22.39% |
| 2024/10 | 581,445 | 466,368 | -1.93% | 24.68% | 5,395,730 | 4,346,180 | 24.15% |
| 2024/09 | 592,900 | 486,018 | -3.62% | 21.99% | 4,814,285 | 3,879,812 | 24.09% |
| 2024/08 | 615,168 | 489,597 | 14.91% | 25.65% | 4,221,385 | 3,393,794 | 24.39% |
| 2024/07 | 535,368 | 423,134 | 5.96% | 26.52% | 3,606,217 | 2,904,197 | 24.17% |
| 2024/06 | 505,260 | 451,587 | -10.50% | 11.89% | 3,070,849 | 2,481,063 | 23.77% |
| 2024/05 | 564,513 | 474,814 | 17.09% | 18.89% | 2,565,589 | 2,029,476 | 26.42% |
| 2024/04 | 482,128 | 388,842 | -10.82% | 23.99% | 2,001,076 | 1,554,662 | 28.71% |
| 2024/03 | 540,632 | 463,916 | 33.35% | 16.54% | 1,518,948 | 1,165,820 | 30.29% |
| 2024/02 | 405,411 | 389,679 | -29.24% | 4.04% | 978,316 | 701,904 | 39.38% |
| 2024/01 | 572,905 | 312,225 | -3.54% | 83.49% | 572,905 | 312,225 | 83.49% |
| 2023/12 | 593,936 | 470,803 | 5.92% | 26.15% | 5,500,872 | 4,249,175 | 29.46% |
| 2023/11 | 560,756 | 482,757 | 20.24% | 16.16% | 4,906,936 | 3,778,372 | 29.87% |
| 2023/10 | 466,368 | 437,038 | -4.04% | 6.71% | 4,346,180 | 3,295,615 | 31.88% |
| 2023/09 | 486,018 | 391,199 | -0.73% | 24.24% | 3,879,812 | 2,858,577 | 35.73% |
| 2023/08 | 489,597 | 412,864 | 15.71% | 18.59% | 3,393,794 | 2,467,378 | 37.55% |
| 2023/07 | 423,134 | 373,645 | -6.30% | 13.24% | 2,904,197 | 2,054,514 | 41.36% |
| 2023/06 | 451,587 | 360,341 | -4.89% | 25.32% | 2,481,063 | 1,680,869 | 47.61% |
| 2023/05 | 474,814 | 295,017 | 22.11% | 60.94% | 2,029,476 | 1,320,528 | 53.69% |
| 2023/04 | 388,842 | 301,672 | -16.18% | 28.90% | 1,554,662 | 1,025,511 | 51.60% |
| 2023/03 | 463,916 | 281,786 | 19.05% | 64.63% | 1,165,820 | 723,839 | 61.06% |
| 2023/02 | 389,679 | 185,409 | 24.81% | 110.17% | 701,904 | 442,053 | 58.78% |
| 2023/01 | 312,225 | 256,644 | -33.68% | 21.66% | 312,225 | 256,644 | 21.66% |
| 2022/12 | 470,803 | 348,353 | -2.48% | 35.15% | 4,249,175 | 3,535,849 | 20.17% |
| 2022/11 | 482,757 | 262,624 | 10.46% | 83.82% | 3,778,372 | 3,187,496 | 18.54% |
| 2022/10 | 437,038 | 278,238 | 11.72% | 57.07% | 3,295,615 | 2,924,872 | 12.68% |
| 2022/09 | 391,199 | 282,762 | -5.25% | 38.35% | 2,858,577 | 2,646,634 | 8.01% |
| 2022/08 | 412,864 | 268,600 | 10.50% | 53.71% | 2,467,378 | 2,363,872 | 4.38% |
| 2022/07 | 373,645 | 263,738 | 3.69% | 41.67% | 2,054,514 | 2,095,272 | -1.95% |
| 2022/06 | 360,341 | 267,894 | 22.14% | 34.51% | 1,680,869 | 1,831,534 | -8.23% |
| 2022/05 | 295,017 | 360,281 | -2.21% | -18.11% | 1,320,528 | 1,563,640 | -15.55% |
| 2022/04 | 301,672 | 345,206 | 7.06% | -12.61% | 1,025,511 | 1,203,359 | -14.78% |
| 2022/03 | 281,786 | 276,231 | 51.98% | 2.01% | 723,839 | 858,153 | -15.65% |
| 2022/02 | 185,409 | 250,899 | -27.76% | -26.10% | 442,053 | 581,922 | -24.04% |
| 2022/01 | 256,644 | 331,023 | -26.33% | -22.47% | 256,644 | 331,023 | -22.47% |
| 2021/12 | 348,353 | 327,845 | 32.64% | 6.26% | 3,535,849 | 3,298,720 | 7.19% |
| 2021/11 | 262,624 | 356,573 | -5.61% | -26.35% | 3,187,496 | 2,970,875 | 7.29% |
| 2021/10 | 278,238 | 321,315 | -1.60% | -13.41% | 2,924,872 | 2,614,302 | 11.88% |
| 2021/09 | 282,762 | 320,259 | 5.27% | -11.71% | 2,646,634 | 2,292,987 | 15.42% |
| 2021/08 | 268,600 | 294,706 | 1.84% | -8.86% | 2,363,872 | 1,972,728 | 19.83% |
| 2021/07 | 263,738 | 272,811 | -1.55% | -3.33% | 2,095,272 | 1,678,022 | 24.87% |
| 2021/06 | 267,894 | 269,660 | -25.64% | -0.65% | 1,831,534 | 1,405,211 | 30.34% |
| 2021/05 | 360,281 | 240,214 | 4.37% | 49.98% | 1,563,640 | 1,135,551 | 37.70% |
| 2021/04 | 345,206 | 237,648 | 24.97% | 45.26% | 1,203,359 | 895,337 | 34.40% |
| 2021/03 | 276,231 | 234,009 | 10.10% | 18.04% | 858,153 | 657,689 | 30.48% |
| 2021/02 | 250,899 | 216,359 | -24.20% | 15.96% | 581,922 | 423,680 | 37.35% |
| 2021/01 | 331,023 | 207,321 | 0.97% | 59.67% | 331,023 | 207,321 | 59.67% |
| 2020/12 | 327,845 | 260,762 | -8.06% | 25.73% | 3,298,720 | 3,090,615 | 6.73% |
| 2020/11 | 356,573 | 271,403 | 10.97% | 31.38% | 2,970,875 | 2,829,853 | 4.98% |
| 2020/10 | 321,315 | 303,508 | 0.33% | 5.87% | 2,614,302 | 2,558,450 | 2.18% |
| 2020/09 | 320,259 | 246,871 | 8.67% | 29.73% | 2,292,987 | 2,254,942 | 1.69% |
| 2020/08 | 294,706 | 261,532 | 8.03% | 12.68% | 1,972,728 | 2,008,071 | -1.76% |
| 2020/07 | 272,811 | 252,303 | 1.17% | 8.13% | 1,678,022 | 1,746,539 | -3.92% |
| 2020/06 | 269,660 | 239,147 | 12.26% | 12.76% | 1,405,211 | 1,494,236 | -5.96% |
| 2020/05 | 240,214 | 274,588 | 1.08% | -12.52% | 1,135,551 | 1,255,089 | -9.52% |
| 2020/04 | 237,648 | 254,904 | 1.56% | -6.77% | 895,337 | 980,501 | -8.69% |
| 2020/03 | 234,009 | 263,914 | 8.16% | -11.33% | 657,689 | 725,597 | -9.36% |
| 2020/02 | 216,359 | 190,838 | 4.36% | 13.37% | 423,680 | 461,683 | -8.23% |
| 2020/01 | 207,321 | 270,845 | -20.49% | -23.45% | 207,321 | 270,845 | -23.45% |
| 2019/12 | 260,762 | 312,257 | -3.92% | -16.49% | 3,090,615 | 2,783,565 | 11.03% |
| 2019/11 | 271,403 | 268,711 | -10.58% | 1.00% | 2,829,853 | 2,471,308 | 14.51% |
| 2019/10 | 303,508 | 271,866 | 22.94% | 11.64% | 2,558,450 | 2,202,597 | 16.16% |
| 2019/09 | 246,871 | 222,015 | -5.61% | 11.20% | 2,254,942 | 1,930,731 | 16.79% |
| 2019/08 | 261,532 | 230,441 | 3.66% | 13.49% | 2,008,071 | 1,708,716 | 17.52% |
| 2019/07 | 252,303 | 217,866 | 5.50% | 15.81% | 1,746,539 | 1,478,275 | 18.15% |
| 2019/06 | 239,147 | 202,714 | -12.91% | 17.97% | 1,494,236 | 1,260,409 | 18.55% |
| 2019/05 | 274,588 | 228,431 | 7.72% | 20.21% | 1,255,089 | 1,057,695 | 18.66% |
| 2019/04 | 254,904 | 196,012 | -3.41% | 30.05% | 980,501 | 829,264 | 18.24% |
| 2019/03 | 263,914 | 233,084 | 38.29% | 13.23% | 725,597 | 633,252 | 14.58% |
| 2019/02 | 190,838 | 150,995 | -29.54% | 26.39% | 461,683 | 400,168 | 15.37% |
| 2019/01 | 270,845 | 249,173 | -13.26% | 8.70% | 270,845 | 249,173 | 8.70% |
| 2018/12 | 312,257 | 339,094 | 16.21% | -7.91% | 2,783,565 | 2,834,539 | -1.80% |
| 2018/11 | 268,711 | 233,640 | -1.16% | 15.01% | 2,471,308 | 2,495,445 | -0.97% |
| 2018/10 | 271,866 | 218,833 | 22.45% | 24.23% | 2,202,597 | 2,261,805 | -2.62% |
| 2018/09 | 222,015 | 224,138 | -3.66% | -0.95% | 1,930,731 | 2,042,972 | -5.49% |
| 2018/08 | 230,441 | 235,655 | 5.77% | -2.21% | 1,708,716 | 1,818,834 | -6.05% |
| 2018/07 | 217,866 | 224,367 | 7.47% | -2.90% | 1,478,275 | 1,583,179 | -6.63% |
| 2018/06 | 202,714 | 222,132 | -11.26% | -8.74% | 1,260,409 | 1,358,812 | -7.24% |
| 2018/05 | 228,431 | 239,176 | 16.54% | -4.49% | 1,057,695 | 1,136,680 | -6.95% |
| 2018/04 | 196,012 | 230,512 | -15.90% | -14.97% | 829,264 | 897,504 | -7.60% |
| 2018/03 | 233,084 | 254,687 | 54.37% | -8.48% | 633,252 | 666,992 | -5.06% |
| 2018/02 | 150,995 | 188,580 | -39.40% | -19.93% | 400,168 | 412,305 | -2.94% |
| 2018/01 | 249,173 | 223,725 | -26.52% | 11.37% | 249,173 | 223,725 | 11.37% |
| 2017/12 | 339,094 | 277,417 | 45.14% | 22.23% | 2,834,539 | 2,915,893 | -2.79% |
| 2017/11 | 233,640 | 267,732 | 6.77% | -12.73% | 2,495,445 | 2,638,476 | -5.42% |
| 2017/10 | 218,833 | 232,474 | -2.37% | -5.87% | 2,261,805 | 2,370,744 | -4.60% |
| 2017/09 | 224,138 | 202,473 | -4.89% | 10.70% | 2,042,972 | 2,138,270 | -4.46% |
| 2017/08 | 235,655 | 243,942 | 5.03% | -3.40% | 1,818,834 | 1,935,797 | -6.04% |
| 2017/07 | 224,367 | 234,283 | 1.01% | -4.23% | 1,583,179 | 1,691,855 | -6.42% |
| 2017/06 | 222,132 | 267,294 | -7.13% | -16.90% | 1,358,812 | 1,457,572 | -6.78% |
| 2017/05 | 239,176 | 249,443 | 3.76% | -4.12% | 1,136,680 | 1,190,278 | -4.50% |
| 2017/04 | 230,512 | 234,531 | -9.49% | -1.71% | 897,504 | 940,835 | -4.61% |
| 2017/03 | 254,687 | 261,526 | 35.06% | -2.62% | 666,992 | 706,304 | -5.57% |
| 2017/02 | 188,580 | 163,040 | -15.71% | 15.66% | 412,305 | 444,778 | -7.30% |
| 2017/01 | 223,725 | 281,738 | -19.35% | -20.59% | 223,725 | 281,738 | -20.59% |
| 2016/12 | 277,417 | 275,734 | 3.62% | 0.61% | 2,915,893 | 3,387,765 | -13.93% |
| 2016/11 | 267,732 | 259,918 | 15.17% | 3.01% | 2,638,476 | 3,112,031 | -15.22% |
| 2016/10 | 232,474 | 270,550 | 14.82% | -14.07% | 2,370,744 | 2,852,113 | -16.88% |
| 2016/09 | 202,473 | 223,947 | -17.00% | -9.59% | 2,138,270 | 2,581,563 | -17.17% |
| 2016/08 | 243,942 | 233,760 | 4.12% | 4.36% | 1,935,797 | 2,357,616 | -17.89% |
| 2016/07 | 234,283 | 334,435 | -12.35% | -29.95% | 1,691,855 | 2,123,856 | -20.34% |
| 2016/06 | 267,294 | 296,424 | 7.16% | -9.83% | 1,457,572 | 1,789,421 | -18.55% |
| 2016/05 | 249,443 | 288,812 | 6.36% | -13.63% | 1,190,278 | 1,492,997 | -20.28% |
| 2016/04 | 234,531 | 314,786 | -10.32% | -25.50% | 940,835 | 1,204,185 | -21.87% |
| 2016/03 | 261,526 | 307,914 | 60.41% | -15.07% | 706,304 | 889,399 | -20.59% |
| 2016/02 | 163,040 | 221,714 | -42.13% | -26.46% | 444,778 | 581,485 | -23.51% |
| 2016/01 | 281,738 | 359,771 | 2.18% | -21.69% | 281,738 | 359,771 | -21.69% |
| 2015/12 | 275,734 | 301,198 | 6.08% | -8.45% | 3,387,765 | 3,848,016 | -11.96% |
| 2015/11 | 259,918 | 343,558 | -3.93% | -24.35% | 3,112,031 | 3,546,818 | -12.26% |
| 2015/10 | 270,550 | 388,305 | 20.81% | -30.33% | 2,852,113 | 3,203,260 | -10.96% |
| 2015/09 | 223,947 | 349,631 | -4.20% | -35.95% | 2,581,563 | 2,814,955 | -8.29% |
| 2015/08 | 233,760 | 433,755 | -30.10% | -46.11% | 2,357,616 | 2,465,324 | -4.37% |
| 2015/07 | 334,435 | 343,818 | 12.82% | -2.73% | 2,123,856 | 2,031,569 | 4.54% |
| 2015/06 | 296,424 | 331,342 | 2.64% | -10.54% | 1,789,421 | 1,687,751 | 6.02% |
| 2015/05 | 288,812 | 327,534 | -8.25% | -11.82% | 1,492,997 | 1,356,409 | 10.07% |
| 2015/04 | 314,786 | 286,194 | 2.23% | 9.99% | 1,204,185 | 1,028,875 | 17.04% |
| 2015/03 | 307,914 | 280,172 | 38.88% | 9.90% | 889,399 | 742,681 | 19.76% |
| 2015/02 | 221,714 | 195,270 | -38.37% | 13.54% | 581,485 | 462,509 | 25.72% |
| 2015/01 | 359,771 | 267,239 | 6.77% | 34.63% | 359,771 | 267,239 | 34.63% |
| 2014/12 | 336,947 | 354,870 | -1.92% | -5.05% | 3,883,765 | 2,737,144 | 41.89% |
| 2014/11 | 343,558 | 309,379 | -11.52% | 11.05% | 3,546,818 | 2,382,274 | 48.88% |
| 2014/10 | 388,305 | 270,938 | 11.06% | 43.32% | 3,203,260 | 2,072,895 | 54.53% |
| 2014/09 | 349,631 | 246,005 | -19.39% | 42.12% | 2,814,955 | 1,801,957 | 56.22% |
| 2014/08 | 433,755 | 204,069 | 26.16% | 112.55% | 2,465,324 | 1,555,952 | 58.44% |
| 2014/07 | 343,818 | 256,014 | - | 34.30% | 2,031,569 | 1,351,883 | 50.28% |