旭東環保 (1343) 月營收分析比較圖

旭東環保 (1343) 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	33,115	88,153	-55%	-62.4%	394,730	1,047,337	-62.3%
2025/09	73,613	114,276	-12.3%	-35.6%	361,615	959,184	-62.3%
2025/08	83,915	212,868	22%	-60.6%	288,002	844,908	-65.9%
2025/07	68,783	138,692	186.7%	-50.4%	204,087	632,040	-67.7%
2025/06	23,994	155,506	-42.3%	-84.6%	135,304	493,348	-72.6%
2025/05	41,578	147,986	138.9%	-71.9%	111,310	337,842	-67.1%
2025/04	17,401	95,483	-43.6%	-81.8%	69,732	189,856	-63.3%
2025/03	30,834	48,896	202.7%	-36.9%	52,331	94,373	-44.5%
2025/02	10,187	29,199	-9.9%	-65.1%	21,497	45,477	-52.7%
2025/01	11,310	16,278	-76.1%	-30.5%	11,310	16,278	-30.5%
2024/12	47,349	10,187	-41.1%	364.8%	1,175,126	240,270	389.1%
2024/11	80,440	12,988	-8.7%	519.3%	1,127,777	230,083	390.2%
2024/10	88,153	14,944	-22.9%	489.9%	1,047,337	217,095	382.4%
2024/09	114,276	13,357	-46.3%	755.5%	959,184	202,151	374.5%
2024/08	212,868	19,485	53.5%	992.5%	844,908	188,794	347.5%
2024/07	138,692	24,513	-10.8%	465.8%	632,040	169,309	273.3%
2024/06	155,506	50,341	5.1%	208.9%	493,348	144,796	240.7%
2024/05	147,986	34,218	55%	332.5%	337,842	94,455	257.7%
2024/04	95,483	11,357	95.3%	740.7%	189,856	60,237	215.2%
2024/03	48,896	19,438	67.4%	151.5%	94,373	48,880	93.1%
2024/02	29,199	25,127	79.4%	16.2%	45,477	29,442	54.5%
2024/01	16,278	4,315	59.8%	277.2%	16,278	4,315	277.2%
2023/12	10,187	51,527	-21.6%	-80.2%	240,270	405,007	-40.7%
2023/11	12,988	54,451	-13.1%	-76.1%	230,083	353,480	-34.9%
2023/10	14,944	62,770	11.9%	-76.2%	217,095	299,029	-27.4%
2023/09	13,357	41,976	-31.4%	-68.2%	202,151	236,259	-14.4%
2023/08	19,485	30,454	-20.5%	-36%	188,794	194,283	-2.8%
2023/07	24,513	23,107	-51.3%	6.1%	169,309	163,829	3.3%
2023/06	50,341	30,168	47.1%	66.9%	144,796	140,722	2.9%
2023/05	34,218	19,342	201.3%	76.9%	94,455	110,554	-14.6%
2023/04	11,357	27,244	-41.6%	-58.3%	60,237	91,212	-34%
2023/03	19,438	23,243	-22.6%	-16.4%	48,880	63,968	-23.6%
2023/02	25,127	16,188	482.3%	55.2%	29,442	40,725	-27.7%
2023/01	4,315	24,537	-91.6%	-82.4%	4,315	24,537	-82.4%
2022/12	51,527	34,648	-5.4%	48.7%	405,007	274,329	47.6%
2022/11	54,451	30,329	-13.3%	79.5%	353,480	239,681	47.5%