再生-KY (1337) 月營收分析比較圖

再生-KY (1337) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2025/10	53,741	55,125	-10.1%	-2.5%	555,751	672,668	-17.4%
2025/09	59,781	54,485	46.3%	9.7%	502,004	616,906	-18.6%
2025/08	40,851	57,355	-21.2%	-28.8%	442,223	562,421	-21.4%
2025/07	51,850	68,392	-7.9%	-24.2%	402,164	504,185	-20.2%
2025/06	56,280	53,129	12%	5.9%	350,314	435,793	-19.6%
2025/05	50,243	61,862	-18%	-18.8%	294,034	382,664	-23.2%
2025/04	61,260	62,567	34.1%	-2.1%	243,791	320,802	-24%
2025/03	45,670	80,603	-25.2%	-43.3%	182,332	257,771	-29.3%
2025/02	61,049	88,666	-19.3%	-31.1%	136,662	177,168	-22.9%
2025/01	75,613	88,502	-5.5%	-14.6%	75,613	88,502	-14.6%
2024/12	80,003	89,272	24%	-10.4%	817,163	774,414	5.5%
2024/11	64,492	69,697	17%	-7.5%	737,160	685,142	7.6%
2024/10	55,125	75,105	1.2%	-26.6%	672,668	615,445	9.3%
2024/09	54,485	66,442	-5%	-18%	616,906	539,584	14.3%
2024/08	57,355	69,380	-16.1%	-17.3%	562,421	473,142	18.9%
2024/07	68,392	68,029	28.7%	0.5%	504,185	403,762	24.9%
2024/06	53,129	63,542	-14.1%	-16.4%	435,793	330,795	31.7%
2024/05	61,862	59,092	-1.1%	4.7%	382,664	267,253	43.2%
2024/04	62,567	61,303	-22.4%	2.1%	320,802	208,399	53.9%
2024/03	80,603	50,045	-9.1%	61.1%	257,771	146,858	75.5%
2024/02	88,666	51,359	0.2%	72.6%	177,168	96,813	83%
2024/01	88,502	45,454	-0.9%	94.7%	88,502	45,454	94.7%
2023/12	89,272	73,922	28.1%	20.8%	774,414	644,218	20.2%
2023/11	69,697	53,325	-7.2%	30.7%	685,142	570,296	20.1%
2023/10	75,105	48,082	13%	56.2%	615,445	516,971	19%
2023/09	66,442	65,786	-4.2%	1%	539,584	470,974	14.6%
2023/08	69,380	60,295	2%	15.1%	473,142	405,188	16.8%
2023/07	68,029	53,666	7.1%	26.8%	403,762	341,568	18.2%
2023/06	63,542	48,002	7.5%	32.4%	330,795	287,902	14.9%
2023/05	59,092	45,114	-3.6%	31%	267,253	239,900	11.4%
2023/04	61,303	53,408	22.5%	14.8%	208,399	194,786	7%
2023/03	50,045	30,368	-2.5%	64.8%	146,858	141,007	4.1%
2023/02	51,359	47,611	13%	7.9%	96,813	110,639	-12.5%
2023/01	45,454	63,028	-38.5%	-27.9%	45,454	63,028	-27.9%
2022/12	73,922	51,042	38.6%	44.8%	644,218	1,106,923	-41.8%
2022/11	53,325	101,355	10.9%	-47.4%	570,296	1,055,881	-46%