東泥 (1110) 月營收分析比較圖

東泥 (1110) 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
2024/11	290,400	229,619	16.2%	26.5%	2,612,481	2,062,261	26.7%
2024/10	249,922	191,120	-13.6%	30.8%	2,322,081	1,832,642	26.7%
2024/09	289,245	169,364	-11.6%	70.8%	2,072,159	1,641,523	26.2%
2024/08	327,212	160,207	19.3%	104.2%	1,782,914	1,472,158	21.1%
2024/07	274,186	168,514	42.1%	62.7%	1,455,702	1,311,951	10.9%
2024/06	192,948	181,890	-5.7%	6.1%	1,181,516	1,143,437	3.3%
2024/05	204,577	213,937	-1.2%	-4.4%	988,568	961,547	2.8%
2024/04	207,095	219,472	-6.4%	-5.6%	783,991	747,610	4.9%
2024/03	221,172	216,150	26.3%	2.3%	576,896	528,138	9.2%
2024/02	175,185	174,115	-3%	0.6%	355,724	311,988	14%
2024/01	180,539	137,873	-14.5%	30.9%	180,539	137,873	30.9%
2023/12	211,257	167,733	-8%	25.9%	2,273,518	1,794,572	26.7%
2023/11	229,619	198,316	20.1%	15.8%	2,062,261	1,626,839	26.8%
2023/10	191,120	197,515	12.8%	-3.2%	1,832,642	1,428,523	28.3%
2023/09	169,364	157,462	5.7%	7.6%	1,641,523	1,231,008	33.3%
2023/08	160,207	176,935	-4.9%	-9.4%	1,472,158	1,073,546	37.1%
2023/07	168,514	134,470	-7.3%	25.3%	1,311,951	896,611	46.3%
2023/06	181,890	115,133	-15%	58%	1,143,437	762,141	50%
2023/05	213,937	89,660	-2.5%	138.6%	961,547	647,008	48.6%
2023/04	219,472	114,127	1.5%	92.3%	747,610	557,348	34.1%
2023/03	216,150	178,972	24.1%	20.8%	528,138	443,221	19.1%
2023/02	174,115	97,391	26.3%	78.8%	311,988	264,249	18.1%
2023/01	137,873	166,858	-17.8%	-17.4%	137,873	166,858	-17.4%
2022/12	167,733	184,874	-15.4%	-9.3%	1,794,572	1,840,595	-2.5%
2022/11	198,316	160,698	0.4%	23.4%	1,626,839	1,655,721	-1.7%
2022/10	197,515	151,364	25.4%	30.5%	1,428,523	1,495,023	-4.4%
2022/09	157,462	140,017	-11%	12.4%	1,231,008	1,343,660	-8.4%
2022/08	176,935	109,276	31.6%	61.9%	1,073,546	1,203,643	-10.8%
2022/07	134,470	159,247	16.8%	-15.6%	896,611	1,094,366	-18.1%
2022/06	115,133	262,145	28.4%	-56.1%	762,141	935,119	-18.5%
2022/05	89,660	141,730	-21.4%	-36.7%	647,008	672,974	-3.8%
2022/04	114,127	143,902	-36.2%	-20.7%	557,348	531,244	4.9%
2022/03	178,972	146,368	83.8%	22.3%	443,221	387,342	14.4%
2022/02	97,391	103,108	-41.6%	-5.5%	264,249	240,974	9.6%
2022/01	166,858	137,866	-9.7%	21%	166,858	137,866	21%
2021/12	184,874	160,628	15%	15.1%	1,840,595	1,590,987	15.7%