9945 潤泰新每月營收
| 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 | 3,255,679 | 2,274,297 | -7.12% | 43.15% | 19,283,877 | 16,671,864 | 15.67% |
| 2025/06 | 3,505,125 | 2,383,776 | 15.24% | 47.04% | 16,028,198 | 14,397,567 | 11.33% |
| 2025/05 | 3,041,691 | 2,343,898 | 22.62% | 29.77% | 12,523,073 | 12,013,791 | 4.24% |
| 2025/04 | 2,480,550 | 2,687,510 | 7.69% | -7.70% | 9,481,382 | 9,669,893 | -1.95% |
| 2025/03 | 2,303,353 | 2,441,146 | -6.71% | -5.64% | 7,000,832 | 6,982,383 | 0.26% |
| 2025/02 | 2,469,016 | 1,640,917 | 10.79% | 50.47% | 4,697,479 | 4,541,237 | 3.44% |
| 2025/01 | 2,228,463 | 2,900,320 | -41.27% | -23.16% | 2,228,463 | 2,900,320 | -23.16% |
| 2024/12 | 3,794,254 | 2,916,478 | 46.34% | 30.10% | 31,667,047 | 27,279,292 | 16.08% |
| 2024/11 | 2,592,738 | 2,653,061 | 12.31% | -2.27% | 27,872,793 | 24,362,814 | 14.41% |
| 2024/10 | 2,308,543 | 3,063,088 | -21.50% | -24.63% | 25,280,055 | 21,709,753 | 16.45% |
| 2024/09 | 2,940,962 | 1,802,913 | -12.44% | 63.12% | 22,971,512 | 18,646,665 | 23.19% |
| 2024/08 | 3,358,686 | 1,870,716 | 47.68% | 79.54% | 20,030,550 | 16,843,752 | 18.92% |
| 2024/07 | 2,274,297 | 1,665,515 | -4.59% | 36.55% | 16,671,864 | 14,973,036 | 11.35% |
| 2024/06 | 2,383,776 | 1,970,152 | 1.70% | 20.99% | 14,397,567 | 13,307,521 | 8.19% |
| 2024/05 | 2,343,898 | 2,879,621 | -12.79% | -18.60% | 12,013,791 | 11,337,369 | 5.97% |
| 2024/04 | 2,687,510 | 2,172,003 | 10.09% | 23.73% | 9,669,893 | 8,457,748 | 14.33% |
| 2024/03 | 2,441,146 | 1,836,194 | 48.77% | 32.95% | 6,982,383 | 6,285,745 | 11.08% |
| 2024/02 | 1,640,917 | 2,778,101 | -43.42% | -40.93% | 4,541,237 | 4,449,551 | 2.06% |
| 2024/01 | 2,900,320 | 1,671,450 | -0.55% | 73.52% | 2,900,320 | 1,671,450 | 73.52% |
| 2023/12 | 2,916,478 | 5,195,965 | 9.93% | -43.87% | 27,279,292 | 32,036,327 | -14.85% |
| 2023/11 | 2,653,061 | 2,747,255 | -13.39% | -3.43% | 24,362,814 | 26,840,362 | -9.23% |
| 2023/10 | 3,063,088 | 2,360,372 | 69.90% | 29.77% | 21,709,753 | 24,093,107 | -9.89% |
| 2023/09 | 1,802,913 | 2,627,721 | -3.62% | -31.39% | 18,646,665 | 21,732,735 | -14.20% |
| 2023/08 | 1,870,716 | 2,323,847 | 12.32% | -19.50% | 16,843,752 | 19,105,014 | -11.84% |
| 2023/07 | 1,665,515 | 2,846,856 | -15.46% | -41.50% | 14,973,036 | 16,781,167 | -10.77% |
| 2023/06 | 1,970,152 | 3,384,698 | -31.58% | -41.79% | 13,307,521 | 13,934,311 | -4.50% |
| 2023/05 | 2,879,621 | 1,738,217 | 32.58% | 65.67% | 11,337,369 | 10,549,613 | 7.47% |
| 2023/04 | 2,172,003 | 2,522,275 | 18.29% | -13.89% | 8,457,748 | 8,811,396 | -4.01% |
| 2023/03 | 1,836,194 | 2,307,517 | -33.90% | -20.43% | 6,285,745 | 6,289,121 | -0.05% |
| 2023/02 | 2,778,101 | 1,485,434 | 66.21% | 87.02% | 4,449,551 | 3,981,604 | 11.75% |
| 2023/01 | 1,671,450 | 2,496,170 | -67.83% | -33.04% | 1,671,450 | 2,496,170 | -33.04% |
| 2022/12 | 5,195,965 | 3,207,869 | 89.13% | 61.98% | 32,036,327 | 27,242,914 | 17.60% |
| 2022/11 | 2,747,255 | 1,943,728 | 16.39% | 41.34% | 26,840,362 | 24,035,045 | 11.67% |
| 2022/10 | 2,360,372 | 2,003,578 | -10.17% | 17.81% | 24,093,107 | 22,091,317 | 9.06% |
| 2022/09 | 2,627,721 | 1,976,853 | 13.08% | 32.92% | 21,732,735 | 20,087,739 | 8.19% |
| 2022/08 | 2,323,847 | 3,573,571 | -18.37% | -34.97% | 19,105,014 | 18,110,886 | 5.49% |
| 2022/07 | 2,846,856 | 2,925,757 | -15.89% | -2.70% | 16,781,167 | 14,537,315 | 15.44% |
| 2022/06 | 3,384,698 | 1,928,395 | 94.72% | 75.52% | 13,934,311 | 11,611,558 | 20.00% |
| 2022/05 | 1,738,217 | 2,387,135 | -31.09% | -27.18% | 10,549,613 | 9,683,163 | 8.95% |
| 2022/04 | 2,522,275 | 2,042,077 | 9.31% | 23.52% | 8,811,396 | 7,296,028 | 20.77% |
| 2022/03 | 2,307,517 | 1,610,483 | 55.34% | 43.28% | 6,289,121 | 5,253,951 | 19.70% |
| 2022/02 | 1,485,434 | 1,215,207 | -40.49% | 22.24% | 3,981,604 | 3,643,468 | 9.28% |
| 2022/01 | 2,496,170 | 2,428,261 | -22.19% | 2.80% | 2,496,170 | 2,428,261 | 2.80% |
| 2021/12 | 3,207,869 | 2,385,278 | 65.04% | 34.49% | 27,242,914 | 19,228,292 | 41.68% |
| 2021/11 | 1,943,728 | 2,373,739 | -2.99% | -18.12% | 24,035,045 | 16,843,014 | 42.70% |
| 2021/10 | 2,003,578 | 1,533,763 | 1.35% | 30.63% | 22,091,317 | 14,469,275 | 52.68% |
| 2021/09 | 1,976,853 | 1,927,387 | -44.68% | 2.57% | 20,087,739 | 12,935,512 | 55.29% |
| 2021/08 | 3,573,571 | 1,847,071 | 22.14% | 93.47% | 18,110,886 | 11,008,125 | 64.52% |
| 2021/07 | 2,925,757 | 1,452,792 | 51.72% | 101.39% | 14,537,315 | 9,161,054 | 58.69% |
| 2021/06 | 1,928,395 | 1,146,071 | -19.22% | 68.26% | 11,611,558 | 7,708,262 | 50.64% |
| 2021/05 | 2,387,135 | 1,611,979 | 16.90% | 48.09% | 9,683,163 | 6,562,191 | 47.56% |
| 2021/04 | 2,042,077 | 1,044,406 | 26.80% | 95.53% | 7,296,028 | 4,950,212 | 47.39% |
| 2021/03 | 1,610,483 | 1,364,091 | 32.53% | 18.06% | 5,253,951 | 3,905,806 | 34.52% |
| 2021/02 | 1,215,207 | 1,373,005 | -49.96% | -11.49% | 3,643,468 | 2,541,715 | 43.35% |
| 2021/01 | 2,428,261 | 1,168,710 | 1.80% | 107.77% | 2,428,261 | 1,168,710 | 107.77% |
| 2020/12 | 2,385,278 | 1,701,709 | 0.49% | 40.17% | 19,228,292 | 17,456,055 | 10.15% |
| 2020/11 | 2,373,739 | 1,570,312 | 54.77% | 51.16% | 16,843,014 | 15,754,346 | 6.91% |
| 2020/10 | 1,533,763 | 1,670,152 | -20.42% | -8.17% | 14,469,275 | 14,184,034 | 2.01% |
| 2020/09 | 1,927,387 | 1,602,002 | 4.35% | 20.31% | 12,935,512 | 12,513,882 | 3.37% |
| 2020/08 | 1,847,071 | 1,383,013 | 27.14% | 33.55% | 11,008,125 | 10,911,880 | 0.88% |
| 2020/07 | 1,452,792 | 1,484,640 | 26.76% | -2.15% | 9,161,054 | 9,528,867 | -3.86% |
| 2020/06 | 1,146,071 | 1,422,606 | -28.90% | -19.44% | 7,708,262 | 8,044,227 | -4.18% |
| 2020/05 | 1,611,979 | 1,568,526 | 54.34% | 2.77% | 6,562,191 | 6,621,621 | -0.90% |
| 2020/04 | 1,044,406 | 1,456,816 | -23.44% | -28.31% | 4,950,212 | 5,053,095 | -2.04% |
| 2020/03 | 1,364,091 | 1,352,660 | -0.65% | 0.85% | 3,905,806 | 3,596,279 | 8.61% |
| 2020/02 | 1,373,005 | 850,381 | 17.48% | 61.46% | 2,541,715 | 2,243,619 | 13.29% |
| 2020/01 | 1,168,710 | 1,393,238 | -31.32% | -16.12% | 1,168,710 | 1,393,238 | -16.12% |
| 2019/12 | 1,701,709 | 1,389,887 | 8.37% | 22.44% | 17,456,055 | 15,023,238 | 16.19% |
| 2019/11 | 1,570,312 | 1,386,847 | -5.98% | 13.23% | 15,754,346 | 13,633,351 | 15.56% |
| 2019/10 | 1,670,152 | 1,308,828 | 4.25% | 27.61% | 14,184,034 | 12,246,504 | 15.82% |
| 2019/09 | 1,602,002 | 1,341,798 | 15.83% | 19.39% | 12,513,882 | 10,937,676 | 14.41% |
| 2019/08 | 1,383,013 | 1,325,678 | -6.85% | 4.32% | 10,911,880 | 9,595,878 | 13.71% |
| 2019/07 | 1,484,640 | 1,198,591 | 4.36% | 23.87% | 9,528,867 | 8,270,200 | 15.22% |
| 2019/06 | 1,422,606 | 1,697,276 | -9.30% | -16.18% | 8,044,227 | 7,071,609 | 13.75% |
| 2019/05 | 1,568,526 | 1,183,815 | 7.67% | 32.50% | 6,621,621 | 5,374,333 | 23.21% |
| 2019/04 | 1,456,816 | 1,106,449 | 7.70% | 31.67% | 5,053,095 | 4,190,518 | 20.58% |
| 2019/03 | 1,352,660 | 1,389,850 | 59.07% | -2.68% | 3,596,279 | 3,084,069 | 16.61% |
| 2019/02 | 850,381 | 720,404 | -38.96% | 18.04% | 2,243,619 | 1,697,921 | 32.14% |
| 2019/01 | 1,393,238 | 977,517 | 0.24% | 42.53% | 1,393,238 | 977,517 | 42.53% |
| 2018/12 | 1,389,887 | 1,251,114 | 0.22% | 11.09% | 15,023,238 | 11,043,738 | 36.03% |
| 2018/11 | 1,386,847 | 898,326 | 5.96% | 54.38% | 13,633,351 | 9,792,624 | 39.22% |
| 2018/10 | 1,308,828 | 788,604 | -2.46% | 65.97% | 12,246,504 | 8,894,298 | 37.69% |
| 2018/09 | 1,341,798 | 1,655,423 | 1.22% | -18.95% | 10,937,676 | 8,105,694 | 34.94% |
| 2018/08 | 1,325,678 | 737,665 | 10.60% | 79.71% | 9,595,878 | 6,450,271 | 48.77% |
| 2018/07 | 1,198,591 | 825,103 | -29.38% | 45.27% | 8,270,200 | 5,712,606 | 44.77% |
| 2018/06 | 1,697,276 | 814,937 | 43.37% | 108.27% | 7,071,609 | 4,887,503 | 44.69% |
| 2018/05 | 1,183,815 | 814,084 | 6.99% | 45.42% | 5,374,333 | 4,072,566 | 31.96% |
| 2018/04 | 1,106,449 | 791,100 | -20.39% | 39.86% | 4,190,518 | 3,258,482 | 28.60% |
| 2018/03 | 1,389,850 | 848,533 | 92.93% | 63.79% | 3,084,069 | 2,467,382 | 24.99% |
| 2018/02 | 720,404 | 763,739 | -26.30% | -5.67% | 1,697,921 | 1,618,849 | 4.88% |
| 2018/01 | 977,517 | 855,110 | -21.87% | 14.31% | 977,517 | 855,110 | 14.31% |
| 2017/12 | 1,251,114 | 1,451,972 | 39.27% | -13.83% | 11,043,738 | 13,159,993 | -16.08% |
| 2017/11 | 898,326 | 1,257,185 | 13.91% | -28.54% | 9,792,624 | 11,708,021 | -16.36% |
| 2017/10 | 788,604 | 1,097,856 | -52.36% | -28.17% | 8,894,298 | 10,450,836 | -14.89% |
| 2017/09 | 1,655,423 | 1,261,180 | 124.41% | 31.26% | 8,105,694 | 9,352,980 | -13.34% |
| 2017/08 | 737,665 | 1,071,038 | -10.60% | -31.13% | 6,450,271 | 8,091,800 | -20.29% |
| 2017/07 | 825,103 | 918,914 | 1.25% | -10.21% | 5,712,606 | 7,020,762 | -18.63% |
| 2017/06 | 814,937 | 1,444,305 | 0.10% | -43.58% | 4,887,503 | 6,101,848 | -19.90% |
| 2017/05 | 814,084 | 845,074 | 2.91% | -3.67% | 4,072,566 | 4,657,543 | -12.56% |
| 2017/04 | 791,100 | 778,213 | -6.77% | 1.66% | 3,258,482 | 3,812,469 | -14.53% |
| 2017/03 | 848,533 | 852,636 | 11.10% | -0.48% | 2,467,382 | 3,034,256 | -18.68% |
| 2017/02 | 763,739 | 1,236,922 | -10.69% | -38.25% | 1,618,849 | 2,181,620 | -25.80% |
| 2017/01 | 855,110 | 944,698 | -41.11% | -9.48% | 855,110 | 944,698 | -9.48% |
| 2016/12 | 1,451,972 | 1,432,913 | 15.49% | 1.33% | 13,159,993 | 13,053,769 | 0.81% |
| 2016/11 | 1,257,185 | 1,100,031 | 14.51% | 14.29% | 11,708,021 | 11,620,856 | 0.75% |
| 2016/10 | 1,097,856 | 1,707,960 | -12.95% | -35.72% | 10,450,836 | 10,520,825 | -0.67% |
| 2016/09 | 1,261,180 | 2,918,621 | 17.75% | -56.79% | 9,352,980 | 8,812,865 | 6.13% |
| 2016/08 | 1,071,038 | 967,425 | 16.55% | 10.71% | 8,091,800 | 5,894,244 | 37.28% |
| 2016/07 | 918,914 | 878,472 | -36.38% | 4.60% | 7,020,762 | 4,926,819 | 42.50% |
| 2016/06 | 1,444,305 | 596,546 | 70.91% | 142.11% | 6,101,848 | 4,048,347 | 50.72% |
| 2016/05 | 845,074 | 655,968 | 8.59% | 28.83% | 4,657,543 | 3,451,801 | 34.93% |
| 2016/04 | 778,213 | 628,658 | -8.73% | 23.79% | 3,812,469 | 2,795,833 | 36.36% |
| 2016/03 | 852,636 | 772,217 | -31.07% | 10.41% | 3,034,256 | 2,167,175 | 40.01% |
| 2016/02 | 1,236,922 | 530,639 | 30.93% | 133.10% | 2,181,620 | 1,394,958 | 56.39% |
| 2016/01 | 944,698 | 864,319 | -34.07% | 9.30% | 944,698 | 864,319 | 9.30% |
| 2015/12 | 1,432,913 | 998,278 | 30.26% | 43.54% | 13,053,769 | 12,320,732 | 5.95% |
| 2015/11 | 1,100,031 | 935,710 | -35.59% | 17.56% | 11,620,856 | 11,322,454 | 2.64% |
| 2015/10 | 1,707,960 | 1,010,494 | -41.48% | 69.02% | 10,520,825 | 10,386,744 | 1.29% |
| 2015/09 | 2,918,621 | 944,273 | 201.69% | 209.09% | 8,812,865 | 9,376,250 | -6.01% |
| 2015/08 | 967,425 | 1,033,716 | 10.13% | -6.41% | 5,894,244 | 8,431,977 | -30.10% |
| 2015/07 | 878,472 | 1,024,755 | 47.26% | -14.27% | 4,926,819 | 7,398,261 | -33.41% |
| 2015/06 | 596,546 | 1,382,037 | -9.06% | -56.84% | 4,048,347 | 6,373,506 | -36.48% |
| 2015/05 | 655,968 | 1,010,422 | 4.34% | -35.08% | 3,451,801 | 4,991,469 | -30.85% |
| 2015/04 | 628,658 | 1,012,790 | -18.59% | -37.93% | 2,795,833 | 3,981,047 | -29.77% |
| 2015/03 | 772,217 | 1,033,188 | 45.53% | -25.26% | 2,167,175 | 2,968,257 | -26.99% |
| 2015/02 | 530,639 | 801,979 | -38.61% | -33.83% | 1,394,958 | 1,935,069 | -27.91% |
| 2015/01 | 864,319 | 1,133,090 | -13.42% | -23.72% | 864,319 | 1,133,090 | -23.72% |
| 2014/12 | 998,278 | 2,051,548 | 6.69% | -51.34% | 12,320,732 | 15,098,372 | -18.40% |
| 2014/11 | 935,710 | 1,157,344 | -7.40% | -19.15% | 11,322,454 | 13,046,824 | -13.22% |
| 2014/10 | 1,010,494 | 1,074,823 | 7.01% | -5.99% | 10,386,744 | 11,889,480 | -12.64% |
| 2014/09 | 944,273 | 1,244,449 | -8.65% | -24.12% | 9,376,250 | 10,814,657 | -13.30% |
| 2014/08 | 1,033,716 | 1,305,051 | 0.87% | -20.79% | 8,431,977 | 9,570,208 | -11.89% |
| 2014/07 | 1,024,755 | 1,058,161 | -25.85% | -3.16% | 7,398,261 | 8,265,157 | -10.49% |
| 2014/06 | 1,382,037 | 1,132,747 | 36.78% | 22.01% | 6,373,506 | 7,206,996 | -11.57% |
| 2014/05 | 1,010,422 | 1,281,538 | -0.23% | -21.16% | 4,991,469 | 6,074,250 | -17.83% |
| 2014/04 | 1,012,790 | 1,254,810 | -1.97% | -19.29% | 3,981,047 | 4,792,712 | -16.94% |
| 2014/03 | 1,033,188 | 1,257,334 | 28.83% | -17.83% | 2,968,257 | 3,537,901 | -16.10% |
| 2014/02 | 801,979 | 991,617 | -29.22% | -19.12% | 1,935,069 | 2,280,567 | -15.15% |
| 2014/01 | 1,133,090 | 1,288,950 | -44.77% | -12.09% | 1,133,090 | 1,288,950 | -12.09% |
| 2013/12 | 2,051,549 | 1,501,804 | 77.26% | 36.61% | 15,098,372 | 13,338,568 | 13.19% |
| 2013/11 | 1,157,344 | 1,039,773 | 7.68% | 11.31% | 13,046,824 | 11,836,765 | 10.22% |
| 2013/10 | 1,074,823 | 1,149,596 | -13.63% | -6.50% | 11,889,480 | 10,796,992 | 10.12% |
| 2013/09 | 1,244,448 | 1,006,799 | -4.64% | 23.60% | 10,814,657 | 9,647,396 | 12.10% |
| 2013/08 | 1,305,051 | 1,130,035 | 23.33% | 15.49% | 9,570,209 | 8,640,596 | 10.76% |
| 2013/07 | 1,058,161 | 1,396,988 | -6.58% | -24.25% | 8,265,157 | 7,510,561 | 10.05% |
| 2013/06 | 1,132,747 | 947,028 | -11.61% | 19.61% | 7,206,996 | 6,113,573 | 17.89% |
| 2013/05 | 1,281,538 | 1,122,523 | 2.13% | 14.17% | 6,074,250 | 5,166,546 | 17.57% |
| 2013/04 | 1,254,810 | 791,617 | -0.20% | 58.51% | 4,792,712 | 4,044,023 | 18.51% |
| 2013/03 | 1,257,334 | 1,059,131 | 26.80% | 18.71% | 3,537,901 | 3,252,405 | 8.78% |
| 2013/02 | 991,617 | 1,098,518 | -23.07% | -9.73% | 2,280,567 | 2,193,274 | 3.98% |
| 2013/01 | 1,288,950 | 1,094,756 | - | 17.74% | 1,288,950 | 1,094,756 | 17.74% |