平和環保-創 (6771) 月營收分析比較圖

平和環保-創 (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
2025/10	48,225	50,302	-3.5%	-4.1%	526,056	517,659	1.6%
2025/09	49,955	51,645	1.1%	-3.3%	477,831	467,357	2.2%
2025/08	49,409	56,866	-8.3%	-13.1%	427,876	415,712	2.9%
2025/07	53,871	49,925	-4.9%	7.9%	378,467	358,846	5.5%
2025/06	56,680	50,798	7.8%	11.6%	324,596	308,921	5.1%
2025/05	52,597	54,875	2.1%	-4.2%	267,916	258,123	3.8%
2025/04	51,518	52,391	-11.6%	-1.7%	215,319	203,248	5.9%
2025/03	58,262	56,692	7.1%	2.8%	163,801	150,857	8.6%
2025/02	54,413	40,208	6.4%	35.3%	105,539	94,165	12.1%
2025/01	51,126	53,957	-13%	-5.2%	51,126	53,957	-5.2%
2024/12	58,781	51,702	0.4%	13.7%	635,001	609,242	4.2%
2024/11	58,561	55,859	16.4%	4.8%	576,220	557,540	3.3%
2024/10	50,302	51,499	-2.6%	-2.3%	517,659	501,681	3.2%
2024/09	51,645	46,785	-9.2%	10.4%	467,357	450,182	3.8%
2024/08	56,866	53,850	13.9%	5.6%	415,712	403,397	3%
2024/07	49,925	49,838	-1.7%	0.2%	358,846	349,547	2.7%
2024/06	50,798	48,576	-7.4%	4.6%	308,921	299,709	3.1%
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%