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環科 (2413) 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」。

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）
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
2025/10285,878299,7191.5%-4.6%2,751,6002,582,4276.6%
2025/09281,783246,861-12.8%14.1%2,465,7222,282,7088%
2025/08323,193215,6238.6%49.9%2,183,9402,035,8477.3%
2025/07297,509280,39419.7%6.1%1,860,7461,820,2242.2%
2025/06248,627228,2827.6%8.9%1,563,2371,539,8291.5%
2025/05231,086242,377-13.6%-4.7%1,314,6101,311,5470.2%
2025/04267,448227,606-1%17.5%1,083,5241,069,1701.3%
2025/03270,249272,443-1.5%-0.8%816,076841,565-3%
2025/02274,309192,3881%42.6%545,827569,122-4.1%
2025/01271,518376,734-7.2%-27.9%271,518376,734-27.9%
2024/12292,642293,157-17.8%-0.2%3,231,0254,603,781-29.8%
2024/11355,956390,53818.8%-8.9%2,938,3834,310,624-31.8%
2024/10299,719323,28521.4%-7.3%2,582,4273,920,086-34.1%
2024/09246,861343,37514.5%-28.1%2,282,7083,596,801-36.5%
2024/08215,623458,485-23.1%-53%2,035,8473,253,426-37.4%
2024/07280,394377,94422.8%-25.8%1,820,2242,794,941-34.9%
2024/06228,282397,144-5.8%-42.5%1,539,8292,416,997-36.3%
2024/05242,377369,4586.5%-34.4%1,311,5472,019,853-35.1%
2024/04227,606403,809-16.5%-43.6%1,069,1701,650,395-35.2%
2024/03272,443491,06141.6%-44.5%841,5651,246,586-32.5%
2024/02192,388439,279-48.9%-56.2%569,122755,525-24.7%
2024/01376,734316,24528.5%19.1%376,734316,24519.1%
2023/12293,157488,063-24.9%-39.9%4,603,7814,834,189-4.8%
2023/11390,538463,22420.8%-15.7%4,310,6244,346,126-0.8%
2023/10323,285440,785-5.8%-26.6%3,920,0863,882,9010.9%
2023/09343,375460,465-25.1%-25.4%3,596,8013,442,1164.5%
2023/08458,485442,16821.3%3.7%3,253,4262,981,6519.1%
2023/07377,944411,995-4.8%-8.3%2,794,9412,539,48310.1%
2023/06397,144381,6027.5%4.1%2,416,9972,127,48813.6%
2023/05369,458464,209-8.5%-20.4%2,019,8531,745,88615.7%
2023/04403,809383,062-17.8%5.4%1,650,3951,281,67728.8%
2023/03491,061354,70011.8%38.4%1,246,586898,61538.7%
2023/02439,279192,27638.9%128.5%755,525543,91538.9%
2023/01316,245351,639-35.2%-10.1%316,245351,639-10.1%
2022/12488,063387,9455.4%25.8%4,834,1894,040,35419.6%
2022/11463,224294,0105.1%57.5%4,346,1263,652,40919%
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