環科 (2413) 月營收分析比較圖

環科 (2413) 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	355,956	390,538	18.8%	-8.9%	2,938,383	4,310,624	-31.8%
2024/10	299,719	323,285	21.4%	-7.3%	2,582,427	3,920,086	-34.1%
2024/09	246,861	343,375	14.5%	-28.1%	2,282,708	3,596,801	-36.5%
2024/08	215,623	458,485	-23.1%	-53%	2,035,847	3,253,426	-37.4%
2024/07	280,394	377,944	22.8%	-25.8%	1,820,224	2,794,941	-34.9%
2024/06	228,282	397,144	-5.8%	-42.5%	1,539,829	2,416,997	-36.3%
2024/05	242,377	369,458	6.5%	-34.4%	1,311,547	2,019,853	-35.1%
2024/04	227,606	403,809	-16.5%	-43.6%	1,069,170	1,650,395	-35.2%
2024/03	272,443	491,061	41.6%	-44.5%	841,565	1,246,586	-32.5%
2024/02	192,388	439,279	-48.9%	-56.2%	569,122	755,525	-24.7%
2024/01	376,734	316,245	28.5%	19.1%	376,734	316,245	19.1%
2023/12	293,157	488,063	-24.9%	-39.9%	4,603,781	4,834,189	-4.8%
2023/11	390,538	463,224	20.8%	-15.7%	4,310,624	4,346,126	-0.8%
2023/10	323,285	440,785	-5.8%	-26.6%	3,920,086	3,882,901	0.9%
2023/09	343,375	460,465	-25.1%	-25.4%	3,596,801	3,442,116	4.5%
2023/08	458,485	442,168	21.3%	3.7%	3,253,426	2,981,651	9.1%
2023/07	377,944	411,995	-4.8%	-8.3%	2,794,941	2,539,483	10.1%
2023/06	397,144	381,602	7.5%	4.1%	2,416,997	2,127,488	13.6%
2023/05	369,458	464,209	-8.5%	-20.4%	2,019,853	1,745,886	15.7%
2023/04	403,809	383,062	-17.8%	5.4%	1,650,395	1,281,677	28.8%
2023/03	491,061	354,700	11.8%	38.4%	1,246,586	898,615	38.7%
2023/02	439,279	192,276	38.9%	128.5%	755,525	543,915	38.9%
2023/01	316,245	351,639	-35.2%	-10.1%	316,245	351,639	-10.1%
2022/12	488,063	387,945	5.4%	25.8%	4,834,189	4,040,354	19.6%
2022/11	463,224	294,010	5.1%	57.5%	4,346,126	3,652,409	19%
2022/10	440,785	280,247	-4.3%	57.3%	3,882,901	3,358,400	15.6%
2022/09	460,465	308,767	4.1%	49.1%	3,442,116	3,078,153	11.8%
2022/08	442,168	329,603	7.3%	34.2%	2,981,651	2,769,386	7.7%
2022/07	411,995	383,351	8%	7.5%	2,539,483	2,439,783	4.1%
2022/06	381,602	335,250	-17.8%	13.8%	2,127,488	2,056,432	3.5%
2022/05	464,209	306,940	21.2%	51.2%	1,745,886	1,721,182	1.4%
2022/04	383,062	325,289	8%	17.8%	1,281,677	1,414,242	-9.4%
2022/03	354,700	370,578	84.5%	-4.3%	898,615	1,088,953	-17.5%
2022/02	192,276	334,073	-45.3%	-42.4%	543,915	718,375	-24.3%
2022/01	351,639	384,302	-9.4%	-8.5%	351,639	384,302	-8.5%
2021/12	387,945	375,757	31.9%	3.2%	4,040,354	3,801,959	6.3%