環天科 (3499) 月營收分析比較圖

環天科 (3499) 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	52,870	45,781	21.7%	15.5%	383,538	299,005	28.3%
2024/10	43,440	29,385	63.1%	47.8%	330,668	253,224	30.6%
2024/09	26,632	21,131	-31.1%	26%	287,228	223,839	28.3%
2024/08	38,665	24,032	8.7%	60.9%	260,596	202,707	28.5%
2024/07	35,573	22,561	20.7%	57.7%	221,931	178,676	24.2%
2024/06	29,476	28,418	-14.6%	3.7%	186,358	156,115	19.4%
2024/05	34,534	22,206	7%	55.5%	156,881	127,697	22.9%
2024/04	32,270	19,797	28.3%	63%	122,347	105,491	16%
2024/03	25,161	39,353	-25.7%	-36.1%	90,077	85,694	5.1%
2024/02	33,857	32,220	9%	5.1%	64,916	46,341	40.1%
2024/01	31,059	14,121	-49.9%	119.9%	31,059	14,121	119.9%
2023/12	62,009	35,136	35.4%	76.5%	361,014	327,845	10.1%
2023/11	45,781	21,808	55.8%	109.9%	299,005	292,710	2.2%
2023/10	29,385	26,429	39.1%	11.2%	253,224	270,902	-6.5%
2023/09	21,131	26,412	-12.1%	-20%	223,839	244,473	-8.4%
2023/08	24,032	21,913	6.5%	9.7%	202,707	218,061	-7%
2023/07	22,561	21,122	-20.6%	6.8%	178,676	196,148	-8.9%
2023/06	28,418	21,108	28%	34.6%	156,115	175,025	-10.8%
2023/05	22,206	25,532	12.2%	-13%	127,697	153,917	-17%
2023/04	19,797	41,690	-49.7%	-52.5%	105,491	128,385	-17.8%
2023/03	39,353	36,383	22.1%	8.2%	85,694	86,695	-1.1%
2023/02	32,220	21,481	128.2%	50%	46,341	50,312	-7.9%
2023/01	14,121	28,830	-59.8%	-51%	14,121	28,830	-51%
2022/12	35,136	50,259	61.1%	-30.1%	327,845	437,022	-25%
2022/11	21,808	41,817	-17.5%	-47.8%	292,710	386,763	-24.3%
2022/10	26,429	28,020	0.1%	-5.7%	270,902	344,946	-21.5%
2022/09	26,412	30,258	20.5%	-12.7%	244,473	316,926	-22.9%
2022/08	21,913	31,195	3.7%	-29.8%	218,061	286,668	-23.9%
2022/07	21,122	37,518	0.1%	-43.7%	196,148	255,473	-23.2%
2022/06	21,108	46,272	-17.3%	-54.4%	175,025	217,955	-19.7%
2022/05	25,532	35,977	-38.8%	-29%	153,917	171,684	-10.3%
2022/04	41,690	39,079	14.6%	6.7%	128,385	135,707	-5.4%
2022/03	36,383	41,092	69.4%	-11.4%	86,695	96,627	-10.3%
2022/02	21,481	25,022	-25.5%	-14.1%	50,312	55,535	-9.4%
2022/01	28,830	30,513	-42.6%	-5.5%	28,830	30,513	-5.5%
2021/12	50,259	47,753	20.2%	5.2%	437,022	415,991	5.1%