聯合再生 (3576) 月營收分析比較圖

聯合再生 (3576) 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
2025/11	132,670	291,793	-44%	-54.5%	2,797,272	4,787,926	-41.6%
2025/10	237,079	303,476	-16.5%	-21.9%	2,664,602	4,496,133	-40.7%
2025/09	284,109	427,365	0.9%	-33.5%	2,427,523	4,192,657	-42.1%
2025/08	281,434	462,520	57.9%	-39.2%	2,143,414	3,767,525	-43.1%
2025/07	178,275	444,595	-22.5%	-59.9%	1,861,980	3,305,005	-43.7%
2025/06	230,093	461,493	-9.5%	-50.1%	1,683,705	2,860,410	-41.1%
2025/05	254,230	407,997	15.3%	-37.7%	1,453,612	2,398,917	-39.4%
2025/04	220,524	500,106	-51%	-55.9%	1,199,382	1,990,920	-39.8%
2025/03	450,473	568,513	45.8%	-20.8%	978,858	1,490,814	-34.3%
2025/02	308,888	495,102	40.7%	-37.6%	528,385	922,301	-42.7%
2025/01	219,497	427,199	-78%	-48.6%	219,497	427,199	-48.6%
2024/12	996,209	722,522	241.4%	37.9%	5,784,135	12,516,230	-53.8%
2024/11	291,793	741,857	-3.8%	-60.7%	4,787,926	11,793,710	-59.4%
2024/10	303,476	782,099	-29%	-61.2%	4,496,133	11,051,850	-59.3%
2024/09	427,365	831,767	-7.6%	-48.6%	4,194,890	10,269,750	-59.2%
2024/08	462,520	902,479	4%	-48.8%	3,767,525	9,437,982	-60.1%
2024/07	444,595	896,183	-3.7%	-50.4%	3,305,005	8,535,503	-61.3%
2024/06	461,493	770,637	13.1%	-40.1%	2,860,410	7,639,320	-62.5%
2024/05	407,997	845,298	-18.4%	-51.7%	2,398,917	6,880,817	-65.1%
2024/04	500,106	1,358,039	-12%	-63.2%	1,990,920	6,035,519	-67%
2024/03	568,513	1,554,262	14.8%	-63.4%	1,490,814	4,677,480	-68.1%
2024/02	495,102	1,600,395	15.9%	-69.1%	922,301	3,123,218	-70.5%
2024/01	427,199	1,522,823	-34.5%	-71.9%	427,199	1,522,823	-71.9%
2023/12	652,454	1,909,794	-12.1%	-65.8%	12,446,160	18,808,050	-33.8%
2023/11	741,857	1,767,606	-5.1%	-58%	11,793,710	17,022,310	-30.7%
2023/10	782,099	1,923,413	-6%	-59.3%	11,051,850	15,254,710	-27.5%
2023/09	831,767	1,921,308	-7.8%	-56.7%	10,269,750	13,331,290	-23%
2023/08	902,479	1,544,244	0.7%	-41.5%	9,437,982	11,409,990	-17.3%
2023/07	896,183	1,280,849	16.3%	-30%	8,535,503	9,865,742	-13.5%
2023/06	770,637	1,289,198	-8.8%	-40.2%	7,651,454	8,584,893	-10.9%
2023/05	845,298	1,540,398	-37.8%	-45.1%	6,880,817	7,295,695	-5.7%
2023/04	1,358,039	1,073,024	-12.6%	26.6%	6,035,519	5,755,297	4.9%
2023/03	1,554,262	1,651,649	-2.9%	-5.9%	4,677,480	4,682,273	-0.1%
2023/02	1,600,395	1,544,177	5.1%	3.6%	3,123,218	3,030,624	3%
2023/01	1,522,823	1,486,447	-20.3%	2.4%	1,522,823	1,486,447	2.4%
2022/12	1,909,794	1,675,981	8%	13.9%	18,932,110	14,302,410	32.4%