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
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%
2023/04	104,253	209,119	-33.6%	-50.1%	524,867	736,394	-28.7%
2023/03	157,076	222,390	23%	-29.4%	420,614	527,275	-20.2%
2023/02	127,751	128,244	-5.9%	-0.4%	263,538	304,885	-13.6%
2023/01	135,787	176,641	-6.6%	-23.1%	135,787	176,641	-23.1%
2022/12	145,325	139,816	-16.2%	3.9%	2,082,479	1,815,378	14.7%
2022/11	173,464	178,895	6.1%	-3%	1,937,154	1,675,562	15.6%
2022/10	163,477	129,925	-12.9%	25.8%	1,763,690	1,496,667	17.8%
2022/09	187,640	160,371	0.1%	17%	1,600,213	1,366,742	17.1%
2022/08	187,474	156,093	12.9%	20.1%	1,412,573	1,206,371	17.1%
2022/07	166,122	135,531	17.1%	22.6%	1,225,099	1,050,278	16.6%
2022/06	141,865	176,487	-21.5%	-19.6%	1,058,977	914,747	15.8%
2022/05	180,718	137,713	-13.6%	31.2%	917,112	738,260	24.2%
2022/04	209,119	131,288	-6%	59.3%	736,394	600,547	22.6%
2022/03	222,390	206,551	73.4%	7.7%	527,275	469,259	12.4%
2022/02	128,244	122,714	-27.4%	4.5%	304,885	262,708	16%
2022/01	176,641	139,994	26.3%	26.2%	176,641	139,994	26.2%
2021/12	139,816	180,369	-21.8%	-22.5%	1,815,378	1,825,106	-0.5%
2021/11	178,895	132,043	37.7%	35.5%	1,675,562	1,644,737	1.9%
2021/10	129,925	131,340	-19%	-1.1%	1,496,667	1,512,694	-1%
2021/09	160,371	166,267	2.7%	-3.5%	1,366,742	1,381,354	-1%
2021/08	156,093	176,887	15.2%	-11.8%	1,206,371	1,215,087	-0.7%
2021/07	135,531	220,446	-23.2%	-38.5%	1,050,278	1,038,200	1.2%
2021/06	176,487	167,097	28.1%	5.6%	914,747	817,754	11.9%