環拓科技 (7507) 月營收分析比較圖

環拓科技 (7507) 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	42,681	25,622	15.1%	66.6%	365,109	290,360	25.7%
2025/10	37,078	20,707	2.8%	79.1%	322,428	264,738	21.8%
2025/09	36,062	16,051	14%	124.7%	285,349	244,031	16.9%
2025/08	31,627	19,776	-13%	59.9%	249,288	227,980	9.3%
2025/07	36,352	18,820	31.1%	93.2%	217,660	208,204	4.5%
2025/06	27,724	67,851	5.3%	-59.1%	181,308	189,383	-4.3%
2025/05	26,326	21,577	-44.4%	22%	153,584	121,533	26.4%
2025/04	47,349	18,574	58%	154.9%	127,257	99,955	27.3%
2025/03	29,975	22,116	13.2%	35.5%	79,909	81,382	-1.8%
2025/02	26,488	26,570	13%	-0.3%	49,933	59,266	-15.7%
2025/01	23,445	32,696	-55.2%	-28.3%	23,445	32,696	-28.3%
2024/12	52,336	29,532	104.3%	77.2%	342,696	381,605	-10.2%
2024/11	25,622	18,521	23.7%	38.3%	290,360	352,073	-17.5%
2024/10	20,707	19,104	29%	8.4%	264,738	333,552	-20.6%
2024/09	16,051	26,974	-18.8%	-40.5%	244,031	314,448	-22.4%
2024/08	19,776	65,773	5.1%	-69.9%	227,980	287,474	-20.7%
2024/07	18,820	36,912	-72.3%	-49%	208,204	221,701	-6.1%
2024/06	67,851	47,734	214.4%	42.1%	189,383	184,790	2.5%
2024/05	21,577	37,951	16.2%	-43.1%	121,533	137,911	-11.9%
2024/04	18,574	27,999	-16%	-33.7%	99,955	99,960	0%
2024/03	22,116	36,357	-16.8%	-39.2%	81,382	71,961	13.1%
2024/02	26,570	15,143	-18.7%	75.5%	59,266	35,603	66.5%
2024/01	32,696	20,460	10.7%	59.8%	32,696	20,460	59.8%
2023/12	29,532	88,513	59.5%	-66.6%	381,605	352,849	8.1%
2023/11	18,521	25,756	-3%	-28.1%	352,073	264,336	33.2%
2023/10	19,104	22,899	-29.2%	-16.6%	333,552	238,580	39.8%
2023/09	26,974	26,057	-59%	3.5%	314,448	215,680	45.8%
2023/08	65,773	27,724	78.2%	137.2%	287,474	189,623	51.6%
2023/07	36,912	26,706	-22.7%	38.2%	222,556	161,899	37.5%
2023/06	47,734	36,544	25.8%	30.6%	185,645	135,193	37.3%
2023/05	37,951	16,208	35.5%	134.1%	137,911	98,649	39.8%
2023/04	27,999	31,577	-23%	-11.3%	99,960	82,441	21.3%
2023/03	36,357	25,007	140.1%	45.4%	71,961	50,864	41.5%
2023/02	15,143	14,038	-26%	7.9%	35,603	25,857	37.7%
2023/01	20,460	11,819	-76.9%	73.1%	20,460	11,819	73.1%
2022/12	88,513	18,634	243.6%	375%	352,849	229,106	54%