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環泥

(1104)
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環泥 (1104) 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」。

環泥 (1104) 月營收分析比較圖

環泥 (1104) 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)
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
2022/10634,981558,9446.3%13.6%5,698,9294,917,16815.9%
2022/09597,159528,251-1.4%13%5,063,9484,358,22416.2%
2022/08605,512431,2244.3%40.4%4,466,7883,829,97316.6%
2022/07580,420493,7381.3%17.5%3,861,2773,398,74913.6%
2022/06573,028407,1306.7%40.7%3,280,8572,905,01112.9%
2022/05537,082533,814-15.9%0.6%2,707,8292,497,8818.4%
2022/04638,493523,5697.9%22%2,170,7461,964,06610.5%
2022/03591,593575,01969.8%2.9%1,532,2531,440,4986.4%
2022/02348,338354,013-41.2%-1.6%940,660865,4798.7%
2022/01592,322511,4664%15.8%592,322511,46615.8%
2021/12569,625555,150-3.8%2.6%6,079,0745,426,09912%
2021/11592,281488,5136%21.2%5,509,4494,870,94913.1%
2021/10558,944495,8855.8%12.7%4,917,1684,382,43612.2%
2021/09528,251450,89022.5%17.1%4,358,2243,886,55112.1%
2021/08431,224366,990-12.7%17.5%3,829,9733,435,66111.5%
2021/07493,738477,04021.3%3.5%3,398,7493,068,67110.8%
2021/06407,130453,562-23.7%-10.2%2,905,0112,591,63112.1%
2021/05533,814403,1052%32.4%2,497,8812,138,06916.8%
2021/04523,569481,205-8.9%8.8%1,964,0661,734,96313.2%
2021/03575,019479,71762.4%19.9%1,440,4981,253,75814.9%
2021/02354,013414,075-30.8%-14.5%865,479774,04111.8%
2021/01511,466359,966-7.9%42.1%511,466359,96642.1%
2020/12555,150457,65713.6%21.3%5,426,0995,005,7318.4%
2020/11488,513493,403-1.5%-1%4,870,9494,548,0737.1%
2020/10495,885503,31510%-1.5%4,382,4364,054,6718.1%
2020/09450,890391,20622.9%15.3%3,886,5513,551,3569.4%
2020/08366,990380,445-23.1%-3.5%3,435,6613,160,1508.7%
2020/07477,040398,2385.2%19.8%3,068,6712,779,70410.4%
2020/06453,562353,92712.5%28.1%2,591,6312,381,4678.8%
2020/05403,105421,251-16.2%-4.3%2,138,0692,027,5405.4%
2020/04481,205418,9920.3%14.8%1,734,9631,606,2898%
2020/03479,717437,14015.9%9.7%1,253,7581,187,2965.6%
2020/02414,075270,63815%53%774,041750,1573.2%
2020/01359,966479,518-21.3%-24.9%359,966479,518-24.9%
2019/12457,657465,496-7.2%-1.7%5,005,7314,780,9944.7%
2019/11493,403421,815-2%17%4,548,0734,315,4985.4%
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