地球 (1324) 每月營收 財報分析

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地球

(1324)

可現股當沖

股價
10.80
漲跌
▼0.05
漲幅
-0.46%
成交量
15張
產業
上市塑膠類股 ▼0.80%
本地時間:13:30(已收盤)

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地球 (1324) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

地球 (1324) 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
2025/07	52,909	61,973	-25.5%	-14.6%	429,671	466,734	-7.9%
2025/06	71,021	62,778	33%	13.1%	376,762	404,761	-6.9%
2025/05	53,387	81,349	-21%	-34.4%	305,741	341,983	-10.6%
2025/04	67,590	61,478	-0.1%	9.9%	252,354	260,634	-3.2%
2025/03	67,682	76,322	8.8%	-11.3%	184,764	199,156	-7.2%
2025/02	62,235	49,972	13.5%	24.5%	117,082	122,834	-4.7%
2025/01	54,847	72,862	-22.3%	-24.7%	54,847	72,862	-24.7%
2024/12	70,617	66,516	4.8%	6.2%	795,197	921,410	-13.7%
2024/11	67,346	66,332	-3.8%	1.5%	724,580	854,894	-15.2%
2024/10	69,989	90,322	18.5%	-22.5%	657,234	788,562	-16.6%
2024/09	59,058	77,612	-3.9%	-23.9%	587,245	698,240	-15.9%
2024/08	61,453	75,561	-0.8%	-18.7%	528,187	620,628	-14.9%
2024/07	61,973	83,873	-1.3%	-26.1%	466,734	545,067	-14.4%
2024/06	62,778	82,521	-22.8%	-23.9%	404,761	461,194	-12.2%
2024/05	81,349	80,437	32.3%	1.1%	341,983	378,673	-9.7%
2024/04	61,478	66,894	-19.4%	-8.1%	260,634	298,236	-12.6%
2024/03	76,322	92,528	52.7%	-17.5%	199,156	231,342	-13.9%
2024/02	49,972	76,806	-31.4%	-34.9%	122,834	138,814	-11.5%
2024/01	72,862	62,008	9.5%	17.5%	72,862	62,008	17.5%
2023/12	66,516	81,685	0.3%	-18.6%	921,410	983,017	-6.3%
2023/11	66,332	89,461	-26.6%	-25.9%	854,894	901,332	-5.2%
2023/10	90,322	72,801	16.4%	24.1%	788,562	811,871	-2.9%
2023/09	77,612	73,352	2.7%	5.8%	698,240	739,070	-5.5%
2023/08	75,561	75,027	-9.9%	0.7%	620,628	665,718	-6.8%
2023/07	83,873	73,983	1.6%	13.4%	545,067	590,691	-7.7%
2023/06	82,521	86,540	2.6%	-4.6%	461,194	516,708	-10.7%
2023/05	80,437	79,065	20.2%	1.7%	378,673	430,168	-12%
2023/04	66,894	95,073	-27.7%	-29.6%	298,236	351,103	-15.1%
2023/03	92,528	99,839	20.5%	-7.3%	231,342	256,030	-9.6%
2023/02	76,806	68,459	23.9%	12.2%	138,814	156,191	-11.1%
2023/01	62,008	87,732	-24.1%	-29.3%	62,008	87,732	-29.3%
2022/12	81,685	101,103	-8.7%	-19.2%	983,017	1,076,840	-8.7%
2022/11	89,461	95,952	22.9%	-6.8%	901,332	975,737	-7.6%
2022/10	72,801	84,282	-0.8%	-13.6%	811,871	879,785	-7.7%
2022/09	73,352	96,914	-2.2%	-24.3%	739,070	795,503	-7.1%
2022/08	75,027	92,497	1.4%	-18.9%	665,718	698,589	-4.7%