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平和環保

(6771)

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平和環保 (6771) 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」。

平和環保 (6771) 月營收分析比較圖

平和環保 (6771) 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
2024/05	54,875	51,965	4.7%	5.6%	258,123	251,133	2.8%
2024/04	52,391	50,685	-7.6%	3.4%	203,248	199,168	2%
2024/03	56,692	56,762	41%	-0.1%	150,857	148,483	1.6%
2024/02	40,208	49,583	-25.5%	-18.9%	94,165	91,721	2.7%
2024/01	53,957	42,138	4.4%	28%	53,957	42,138	28%
2023/12	51,702	56,312	-7.4%	-8.2%	609,242	672,972	-9.5%
2023/11	55,859	60,340	8.5%	-7.4%	557,540	616,660	-9.6%
2023/10	51,499	55,316	10.1%	-6.9%	501,681	556,320	-9.8%
2023/09	46,785	57,167	-13.1%	-18.2%	450,182	501,004	-10.1%
2023/08	53,850	62,933	8.1%	-14.4%	403,397	443,837	-9.1%
2023/07	49,838	60,509	2.6%	-17.6%	349,547	380,904	-8.2%
2023/06	48,576	57,587	-6.5%	-15.6%	299,709	320,395	-6.4%
2023/05	51,965	58,037	2.5%	-10.5%	251,133	262,808	-4.4%
2023/04	50,685	53,795	-10.7%	-5.8%	199,168	204,771	-2.7%
2023/03	56,762	56,797	14.5%	-0.1%	148,483	150,976	-1.6%
2023/02	49,583	40,856	17.7%	21.4%	91,721	94,179	-2.6%
2023/01	42,138	53,323	-25.2%	-21%	42,138	53,323	-21%
2022/12	56,312	56,501	-6.7%	-0.3%	672,972	600,094	12.1%
2022/11	60,340	54,099	9.1%	11.5%	616,660	543,593	13.4%
2022/10	55,316	51,265	-3.2%	7.9%	556,320	489,494	13.6%
2022/09	57,167	51,258	-9.2%	11.5%	501,004	438,229	14.3%
2022/08	62,933	53,361	4%	17.9%	443,837	386,971	14.7%
2022/07	60,509	54,880	5.1%	10.3%	380,904	333,610	14.2%
2022/06	57,587	53,458	-0.8%	7.7%	320,395	278,730	14.9%
2022/05	58,037	51,152	7.9%	13.4%	262,808	225,272	16.7%
2022/04	53,795	47,108	-5.3%	14.2%	204,771	174,120	17.6%
2022/03	56,797	46,573	39%	22%	150,976	127,012	18.9%
2022/02	40,856	35,078	-23.4%	16.5%	94,179	80,439	17.1%
2022/01	53,323	45,361	-5.6%	17.5%	53,323	45,361	17.5%
2021/12	56,501	45,305	4.4%	24.7%	600,094	490,781	22.3%
2021/11	54,099	43,240	5.5%	25.1%	543,593	445,476	22%
2021/10	51,265	41,225	0%	24.4%	489,494	402,236	21.7%
2021/09	51,258	44,386	-3.9%	15.5%	438,229	361,011	21.4%
2021/08	53,361	42,712	-2.8%	24.9%	386,971	316,625	22.2%
2021/07	54,880	43,216	2.7%	27%	333,610	273,913	21.8%
2021/06	53,458	39,569	4.5%	35.1%	278,730	230,697	20.8%

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