震南鐵 (2071) 月營收分析比較圖

震南鐵 (2071) 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
2026/04	149,661	141,822	13.3%	5.5%	522,780	587,167	-11%
2026/03	132,048	155,806	-11.7%	-15.2%	373,119	445,345	-16.2%
2026/02	149,515	129,993	63.3%	15%	241,071	289,539	-16.7%
2026/01	91,556	159,546	-35.2%	-42.6%	91,556	159,546	-42.6%
2025/12	141,392	156,218	22.9%	-9.5%	1,629,725	1,586,811	2.7%
2025/11	115,003	148,009	-2.5%	-22.3%	1,488,333	1,430,593	4%
2025/10	118,013	112,303	20%	5.1%	1,373,330	1,282,584	7.1%
2025/09	98,335	130,810	-22.6%	-24.8%	1,255,317	1,170,281	7.3%
2025/08	127,074	181,798	-11.6%	-30.1%	1,156,982	1,039,471	11.3%
2025/07	143,672	107,576	10.8%	33.5%	1,029,908	857,673	20.1%
2025/06	129,691	139,235	-23.4%	-6.8%	886,236	750,097	18.1%
2025/05	169,378	117,760	19.4%	43.8%	756,545	610,862	23.8%
2025/04	141,822	120,175	-9%	18%	587,167	493,102	19.1%
2025/03	155,806	139,051	19.9%	12%	445,345	372,927	19.4%
2025/02	129,993	84,800	-18.5%	53.3%	289,539	233,876	23.8%
2025/01	159,546	149,076	2.1%	7%	159,546	149,076	7%
2024/12	156,218	87,537	5.5%	78.4%	1,586,811	1,389,693	14.2%
2024/11	148,009	118,383	31.8%	25%	1,430,593	1,302,156	9.9%
2024/10	112,303	118,453	-14.1%	-5.2%	1,282,584	1,183,773	8.3%
2024/09	130,810	98,165	-28%	33.3%	1,170,281	1,065,320	9.9%
2024/08	181,798	133,506	69%	36.2%	1,039,471	967,155	7.5%
2024/07	107,576	92,289	-22.7%	16.6%	857,673	833,649	2.9%
2024/06	139,235	103,481	18.2%	34.5%	750,097	741,360	1.2%
2024/05	117,760	113,012	-2%	4.2%	610,862	637,879	-4.2%
2024/04	120,175	104,253	-13.6%	15.3%	493,102	524,867	-6.1%
2024/03	139,051	157,076	64%	-11.5%	372,927	420,614	-11.3%
2024/02	84,800	127,751	-43.1%	-33.6%	233,876	263,538	-11.3%
2024/01	149,076	135,787	70.3%	9.8%	149,076	135,787	9.8%
2023/12	87,537	145,325	-26%	-39.8%	1,389,693	2,082,479	-33.3%
2023/11	118,383	173,464	-0.1%	-31.8%	1,302,156	1,937,154	-32.8%
2023/10	118,453	163,477	20.7%	-27.5%	1,183,773	1,763,690	-32.9%
2023/09	98,165	187,640	-26.5%	-47.7%	1,065,320	1,600,213	-33.4%
2023/08	133,506	187,474	44.7%	-28.8%	967,155	1,412,573	-31.5%
2023/07	92,289	166,122	-10.8%	-44.4%	833,649	1,225,099	-32%
2023/06	103,481	141,865	-8.4%	-27%	741,360	1,058,977	-30%
2023/05	113,012	180,718	8.4%	-37.5%	637,879	917,112	-30.4%