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環泰

(4207)

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股價
19.50
漲跌
▼0.05
漲幅
-0.26%
成交量
118張
產業
上櫃食品工業類股 0.00%
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環泰 (4207) 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」。

環泰 (4207) 月營收分析比較圖

環泰 (4207) 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
2025/11	433,989	426,551	5%	1.7%	4,741,708	5,189,537	-8.6%
2025/10	413,378	473,499	1.2%	-12.7%	4,307,719	4,762,986	-9.6%
2025/09	408,317	429,768	3.2%	-5%	3,894,341	4,289,487	-9.2%
2025/08	395,725	487,562	-5.7%	-18.8%	3,486,024	3,859,719	-9.7%
2025/07	419,858	468,498	-0.8%	-10.4%	3,090,299	3,372,157	-8.4%
2025/06	423,190	466,861	-6.4%	-9.4%	2,670,441	2,903,659	-8%
2025/05	452,319	538,711	3.5%	-16%	2,247,251	2,436,798	-7.8%
2025/04	437,230	467,169	-11.1%	-6.4%	1,794,932	1,898,087	-5.4%
2025/03	491,655	549,531	10.8%	-10.5%	1,357,702	1,430,918	-5.1%
2025/02	443,554	398,220	5%	11.4%	866,047	881,387	-1.7%
2025/01	422,493	483,167	-2.9%	-12.6%	422,493	483,167	-12.6%
2024/12	435,222	428,020	2%	1.7%	5,624,759	5,345,766	5.2%
2024/11	426,551	476,845	-9.9%	-10.5%	5,189,537	4,917,746	5.5%
2024/10	473,499	457,587	10.2%	3.5%	4,762,986	4,440,901	7.3%
2024/09	429,768	405,808	-11.9%	5.9%	4,289,487	3,983,314	7.7%
2024/08	487,562	448,395	4.1%	8.7%	3,859,719	3,577,506	7.9%
2024/07	468,498	448,346	0.3%	4.5%	3,372,157	3,129,111	7.8%
2024/06	466,861	426,416	-13.3%	9.5%	2,903,659	2,680,765	8.3%
2024/05	538,711	557,215	15.3%	-3.3%	2,436,798	2,254,349	8.1%
2024/04	467,169	405,780	-15%	15.1%	1,898,087	1,697,134	11.8%
2024/03	549,531	496,839	38%	10.6%	1,430,918	1,291,354	10.8%
2024/02	398,220	388,259	-17.6%	2.6%	881,387	794,515	10.9%
2024/01	483,167	406,256	12.9%	18.9%	483,167	406,256	18.9%
2023/12	428,020	423,818	-10.2%	1%	5,345,766	5,041,365	6%
2023/11	476,845	451,118	4.2%	5.7%	4,917,746	4,617,547	6.5%
2023/10	457,587	410,617	12.8%	11.4%	4,440,901	4,166,429	6.6%
2023/09	405,808	434,460	-9.5%	-6.6%	3,983,314	3,755,812	6.1%
2023/08	448,395	424,315	0%	5.7%	3,577,506	3,321,352	7.7%
2023/07	448,346	442,556	5.1%	1.3%	3,129,111	2,897,037	8%
2023/06	426,416	427,443	-23.5%	-0.2%	2,680,765	2,454,481	9.2%
2023/05	557,215	418,028	37.3%	33.3%	2,254,349	2,027,038	11.2%
2023/04	405,780	434,804	-18.3%	-6.7%	1,697,134	1,609,010	5.5%
2023/03	496,839	424,697	28%	17%	1,291,354	1,174,206	10%
2023/02	388,259	336,702	-4.4%	15.3%	794,515	749,509	6%
2023/01	406,256	412,807	-4.1%	-1.6%	406,256	412,807	-1.6%
2022/12	423,818	390,158	-6.1%	8.6%	5,041,365	4,385,015	15%

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