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）
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
2024/03	750,456	739,446	57.2%	1.5%	1,908,572	1,835,349	4%
2024/02	477,355	591,525	-29.9%	-19.3%	1,158,116	1,095,903	5.7%
2024/01	680,762	504,378	-8.3%	35%	680,762	504,378	35%
2023/12	742,480	725,055	-4.5%	2.4%	7,802,362	7,055,812	10.6%
2023/11	777,614	631,827	18.8%	23.1%	7,059,882	6,330,757	11.5%
2023/10	654,514	634,981	5.8%	3.1%	6,282,268	5,698,929	10.2%
2023/09	618,592	597,159	0.2%	3.6%	5,627,754	5,063,948	11.1%
2023/08	617,197	605,512	-3.1%	1.9%	5,009,162	4,466,788	12.1%
2023/07	637,246	580,420	5.4%	9.8%	4,391,965	3,861,277	13.7%
2023/06	604,263	573,028	-9.9%	5.4%	3,754,719	3,280,857	14.4%
2023/05	671,021	537,082	4.2%	24.9%	3,150,457	2,707,829	16.3%
2023/04	644,087	638,493	-12.9%	0.9%	2,479,436	2,170,746	14.2%
2023/03	739,446	591,593	25%	25%	1,835,349	1,532,253	19.8%
2023/02	591,525	348,338	17.3%	69.8%	1,095,903	940,660	16.5%
2023/01	504,378	592,322	-30.4%	-14.8%	504,378	592,322	-14.8%
2022/12	725,055	569,625	14.8%	27.3%	7,055,812	6,079,074	16.1%
2022/11	631,827	592,281	-0.5%	6.7%	6,330,757	5,509,449	14.9%
2022/10	634,981	558,944	6.3%	13.6%	5,698,929	4,917,168	15.9%
2022/09	597,159	528,251	-1.4%	13%	5,063,948	4,358,224	16.2%
2022/08	605,512	431,224	4.3%	40.4%	4,466,788	3,829,973	16.6%
2022/07	580,420	493,738	1.3%	17.5%	3,861,277	3,398,749	13.6%
2022/06	573,028	407,130	6.7%	40.7%	3,280,857	2,905,011	12.9%
2022/05	537,082	533,814	-15.9%	0.6%	2,707,829	2,497,881	8.4%
2022/04	638,493	523,569	7.9%	22%	2,170,746	1,964,066	10.5%
2022/03	591,593	575,019	69.8%	2.9%	1,532,253	1,440,498	6.4%
2022/02	348,338	354,013	-41.2%	-1.6%	940,660	865,479	8.7%
2022/01	592,322	511,466	4%	15.8%	592,322	511,466	15.8%
2021/12	569,625	555,150	-3.8%	2.6%	6,079,074	5,426,099	12%
2021/11	592,281	488,513	6%	21.2%	5,509,449	4,870,949	13.1%
2021/10	558,944	495,885	5.8%	12.7%	4,917,168	4,382,436	12.2%
2021/09	528,251	450,890	22.5%	17.1%	4,358,224	3,886,551	12.1%
2021/08	431,224	366,990	-12.7%	17.5%	3,829,973	3,435,661	11.5%
2021/07	493,738	477,040	21.3%	3.5%	3,398,749	3,068,671	10.8%
2021/06	407,130	453,562	-23.7%	-10.2%	2,905,011	2,591,631	12.1%
2021/05	533,814	403,105	2%	32.4%	2,497,881	2,138,069	16.8%
2021/04	523,569	481,205	-8.9%	8.8%	1,964,066	1,734,963	13.2%