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
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%
2022/10	48,082	90,057	-26.9%	-46.6%	516,971	954,526	-45.8%
2022/09	65,786	83,414	9.1%	-21.1%	470,974	864,423	-45.5%
2022/08	60,295	87,640	12.4%	-31.2%	405,188	781,009	-48.1%
2022/07	53,666	98,066	11.8%	-45.3%	341,568	687,686	-50.3%
2022/06	48,002	105,134	6.4%	-54.3%	287,902	589,620	-51.2%
2022/05	45,114	111,075	-15.5%	-59.4%	239,900	484,486	-50.5%
2022/04	53,408	108,468	75.9%	-50.8%	194,786	373,107	-47.8%
2022/03	30,368	102,248	-36.2%	-70.3%	141,007	264,639	-46.7%
2022/02	47,611	54,837	-24.5%	-13.2%	110,639	162,391	-31.9%
2022/01	63,028	107,554	23.5%	-41.4%	63,028	107,554	-41.4%
2021/12	51,042	137,055	-49.6%	-62.8%	1,106,923	1,008,203	9.8%
2021/11	101,355	120,963	12.5%	-16.2%	1,055,881	871,148	21.2%
2021/10	90,057	104,094	8%	-13.5%	954,526	750,185	27.2%
2021/09	83,414	79,338	-4.8%	5.1%	864,423	645,869	33.8%
2021/08	87,640	94,272	-10.6%	-7%	781,009	566,531	37.8%
2021/07	98,066	81,781	-6.7%	19.9%	687,686	472,259	45.6%
2021/06	105,134	74,032	-5.3%	42%	589,620	390,517	51%
2021/05	111,075	66,816	2.4%	66.2%	484,486	316,485	53.1%
2021/04	108,468	65,295	6.1%	66.1%	373,107	249,669	49.4%