1343 旭東環保每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 68,783 | 138,692 | 186.67% | -50.41% | 204,087 | 632,040 | -67.71% |
| 2025/06 | 23,994 | 155,506 | -42.29% | -84.57% | 135,304 | 493,348 | -72.57% |
| 2025/05 | 41,578 | 147,986 | 138.94% | -71.90% | 111,310 | 337,842 | -67.05% |
| 2025/04 | 17,401 | 95,483 | -43.57% | -81.78% | 69,732 | 189,856 | -63.27% |
| 2025/03 | 30,834 | 48,896 | 202.68% | -36.94% | 52,331 | 94,373 | -44.55% |
| 2025/02 | 10,187 | 29,199 | -9.93% | -65.11% | 21,497 | 45,477 | -52.73% |
| 2025/01 | 11,310 | 16,278 | -76.11% | -30.52% | 11,310 | 16,278 | -30.52% |
| 2024/12 | 47,349 | 10,187 | -41.14% | 364.80% | 1,175,126 | 240,270 | 389.09% |
| 2024/11 | 80,440 | 12,988 | -8.75% | 519.34% | 1,127,777 | 230,083 | 390.16% |
| 2024/10 | 88,153 | 14,944 | -22.86% | 489.89% | 1,047,337 | 217,095 | 382.43% |
| 2024/09 | 114,276 | 13,357 | -46.32% | 755.55% | 959,184 | 202,151 | 374.49% |
| 2024/08 | 212,868 | 19,485 | 53.48% | 992.47% | 844,908 | 188,794 | 347.53% |
| 2024/07 | 138,692 | 24,513 | -10.81% | 465.79% | 632,040 | 169,309 | 273.31% |
| 2024/06 | 155,506 | 50,341 | 5.08% | 208.91% | 493,348 | 144,796 | 240.72% |
| 2024/05 | 147,986 | 34,218 | 54.99% | 332.48% | 337,842 | 94,455 | 257.68% |
| 2024/04 | 95,483 | 11,357 | 95.28% | 740.74% | 189,856 | 60,237 | 215.18% |
| 2024/03 | 48,896 | 19,438 | 67.46% | 151.55% | 94,373 | 48,880 | 93.07% |
| 2024/02 | 29,199 | 25,127 | 79.38% | 16.21% | 45,477 | 29,442 | 54.46% |
| 2024/01 | 16,278 | 4,315 | 59.79% | 277.24% | 16,278 | 4,315 | 277.24% |
| 2023/12 | 10,187 | 51,527 | -21.57% | -80.23% | 240,270 | 405,007 | -40.68% |
| 2023/11 | 12,988 | 54,451 | -13.09% | -76.15% | 230,083 | 353,480 | -34.91% |
| 2023/10 | 14,944 | 62,770 | 11.88% | -76.19% | 217,095 | 299,029 | -27.40% |
| 2023/09 | 13,357 | 41,976 | -31.45% | -68.18% | 202,151 | 236,259 | -14.44% |
| 2023/08 | 19,485 | 30,454 | -20.51% | -36.02% | 188,794 | 194,283 | -2.83% |
| 2023/07 | 24,513 | 23,107 | -51.31% | 6.08% | 169,309 | 163,829 | 3.34% |
| 2023/06 | 50,341 | 30,168 | 47.12% | 66.87% | 144,796 | 140,722 | 2.90% |
| 2023/05 | 34,218 | 19,342 | 201.29% | 76.91% | 94,455 | 110,554 | -14.56% |
| 2023/04 | 11,357 | 27,244 | -41.57% | -58.31% | 60,237 | 91,212 | -33.96% |
| 2023/03 | 19,438 | 23,243 | -22.64% | -16.37% | 48,880 | 63,968 | -23.59% |
| 2023/02 | 25,127 | 16,188 | 482.32% | 55.22% | 29,442 | 40,725 | -27.71% |
| 2023/01 | 4,315 | 24,537 | -91.63% | -82.41% | 4,315 | 24,537 | -82.41% |
| 2022/12 | 51,527 | 34,648 | -5.37% | 48.72% | 405,007 | 274,329 | 47.64% |
| 2022/11 | 54,451 | 30,329 | -13.25% | 79.53% | 353,480 | 239,681 | 47.48% |
| 2022/10 | 62,770 | 20,388 | 49.54% | 207.88% | 299,029 | 209,352 | 42.84% |
| 2022/09 | 41,976 | 24,671 | 37.83% | 70.14% | 236,259 | 188,964 | 25.03% |
| 2022/08 | 30,454 | 23,731 | 31.80% | 28.33% | 194,283 | 164,293 | 18.25% |
| 2022/07 | 23,107 | 17,085 | -23.41% | 35.25% | 163,829 | 140,562 | 16.55% |
| 2022/06 | 30,168 | 20,445 | 55.97% | 47.56% | 140,722 | 123,477 | 13.97% |
| 2022/05 | 19,342 | 21,959 | -29.00% | -11.92% | 110,554 | 103,032 | 7.30% |
| 2022/04 | 27,244 | 20,069 | 17.21% | 35.75% | 91,212 | 81,073 | 12.51% |
| 2022/03 | 23,243 | 25,604 | 43.58% | -9.22% | 63,968 | 61,004 | 4.86% |
| 2022/02 | 16,188 | 16,430 | -34.03% | -1.47% | 40,725 | 35,400 | 15.04% |
| 2022/01 | 24,537 | 18,970 | -29.18% | 29.35% | 24,537 | 18,970 | 29.35% |
| 2021/12 | 34,648 | 24,372 | 14.24% | 42.16% | 274,329 | 228,205 | 20.21% |
| 2021/11 | 30,329 | 21,499 | 48.76% | 41.07% | 239,681 | 203,833 | 17.59% |
| 2021/10 | 20,388 | 11,564 | -17.36% | 76.31% | 209,352 | 182,334 | 14.82% |
| 2021/09 | 24,671 | 21,009 | 3.96% | 17.43% | 188,964 | 170,770 | 10.65% |
| 2021/08 | 23,731 | 20,384 | 38.90% | 16.42% | 164,293 | 149,761 | 9.70% |
| 2021/07 | 17,085 | 16,931 | -16.43% | 0.91% | 140,562 | 129,377 | 8.65% |
| 2021/06 | 20,445 | 17,119 | -6.89% | 19.43% | 123,477 | 112,446 | 9.81% |
| 2021/05 | 21,959 | 16,521 | 9.42% | 32.92% | 103,032 | 95,327 | 8.08% |
| 2021/04 | 20,069 | 16,022 | -21.62% | 25.26% | 81,073 | 78,806 | 2.88% |
| 2021/03 | 25,604 | 27,728 | 55.84% | -7.66% | 61,004 | 62,784 | -2.84% |
| 2021/02 | 16,430 | 30,384 | -13.39% | -45.93% | 35,400 | 35,056 | 0.98% |
| 2021/01 | 18,970 | 4,672 | -22.16% | 306.04% | 18,970 | 4,672 | 306.04% |
| 2020/12 | 24,372 | 43,129 | 13.36% | -43.49% | 228,205 | 370,319 | -38.38% |
| 2020/11 | 21,499 | 18,537 | 85.91% | 15.98% | 203,833 | 327,190 | -37.70% |
| 2020/10 | 11,564 | 48,325 | -44.96% | -76.07% | 182,334 | 308,653 | -40.93% |
| 2020/09 | 21,009 | 19,435 | 3.07% | 8.10% | 170,770 | 260,328 | -34.40% |
| 2020/08 | 20,384 | 21,983 | 20.39% | -7.27% | 149,761 | 240,893 | -37.83% |
| 2020/07 | 16,931 | 12,878 | -1.10% | 31.47% | 129,377 | 218,910 | -40.90% |
| 2020/06 | 17,119 | 21,689 | 3.62% | -21.07% | 112,446 | 206,032 | -45.42% |
| 2020/05 | 16,521 | 14,559 | 3.11% | 13.48% | 95,327 | 184,343 | -48.29% |
| 2020/04 | 16,022 | 43,749 | -42.22% | -63.38% | 78,806 | 169,784 | -53.58% |
| 2020/03 | 27,728 | 71,699 | -8.74% | -61.33% | 62,784 | 126,035 | -50.19% |
| 2020/02 | 30,384 | 13,045 | 550.34% | 132.92% | 35,056 | 54,336 | -35.48% |
| 2020/01 | 4,672 | 41,291 | -89.17% | -88.69% | 4,672 | 41,291 | -88.69% |
| 2019/12 | 43,129 | 37,734 | 132.66% | 14.30% | 370,319 | 598,182 | -38.09% |
| 2019/11 | 18,537 | 28,565 | -61.64% | -35.11% | 327,190 | 560,448 | -41.62% |
| 2019/10 | 48,325 | 41,677 | 148.65% | 15.95% | 308,653 | 531,883 | -41.97% |
| 2019/09 | 19,435 | 21,065 | -11.59% | -7.74% | 260,328 | 490,206 | -46.89% |
| 2019/08 | 21,983 | 28,770 | - | -23.59% | 240,893 | 469,141 | -48.65% |