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
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%
2021/03	575,019	479,717	62.4%	19.9%	1,440,498	1,253,758	14.9%
2021/02	354,013	414,075	-30.8%	-14.5%	865,479	774,041	11.8%
2021/01	511,466	359,966	-7.9%	42.1%	511,466	359,966	42.1%
2020/12	555,150	457,657	13.6%	21.3%	5,426,099	5,005,731	8.4%
2020/11	488,513	493,403	-1.5%	-1%	4,870,949	4,548,073	7.1%
2020/10	495,885	503,315	10%	-1.5%	4,382,436	4,054,671	8.1%
2020/09	450,890	391,206	22.9%	15.3%	3,886,551	3,551,356	9.4%
2020/08	366,990	380,445	-23.1%	-3.5%	3,435,661	3,160,150	8.7%
2020/07	477,040	398,238	5.2%	19.8%	3,068,671	2,779,704	10.4%
2020/06	453,562	353,927	12.5%	28.1%	2,591,631	2,381,467	8.8%
2020/05	403,105	421,251	-16.2%	-4.3%	2,138,069	2,027,540	5.4%
2020/04	481,205	418,992	0.3%	14.8%	1,734,963	1,606,289	8%
2020/03	479,717	437,140	15.9%	9.7%	1,253,758	1,187,296	5.6%
2020/02	414,075	270,638	15%	53%	774,041	750,157	3.2%
2020/01	359,966	479,518	-21.3%	-24.9%	359,966	479,518	-24.9%
2019/12	457,657	465,496	-7.2%	-1.7%	5,005,731	4,780,994	4.7%
2019/11	493,403	421,815	-2%	17%	4,548,073	4,315,498	5.4%
2019/10	503,315	457,241	28.6%	10.1%	4,054,671	3,893,683	4.1%
2019/09	391,206	415,742	2.8%	-5.9%	3,551,356	3,436,442	3.3%
2019/08	380,445	354,949	-4.5%	7.2%	3,160,150	3,020,700	4.6%
2019/07	398,238	350,896	12.5%	13.5%	2,779,704	2,665,751	4.3%
2019/06	353,927	337,575	-16%	4.8%	2,381,467	2,314,855	2.9%
2019/05	421,251	426,170	0.5%	-1.1%	2,027,540	1,977,280	2.5%
2019/04	418,992	385,013	-4.2%	8.8%	1,606,289	1,551,110	3.5%
2019/03	437,140	437,497	61.5%	-0.1%	1,187,296	1,166,097	1.8%
2019/02	270,638	268,120	-43.6%	0.9%	750,157	728,601	3%
2019/01	479,518	460,482	3%	4.1%	479,518	460,482	4.1%
2018/12	465,496	399,796	10.4%	16.4%	4,780,994	4,405,376	8.5%
2018/11	421,815	381,565	-7.7%	10.5%	4,315,498	4,005,579	7.7%
2018/10	457,241	336,159	10%	36%	3,893,683	3,624,014	7.4%
2018/09	415,742	403,016	17.1%	3.2%	3,436,442	3,287,855	4.5%
2018/08	354,949	367,333	1.1%	-3.4%	3,020,700	2,884,839	4.7%
2018/07	350,896	357,742	3.9%	-1.9%	2,665,751	2,517,506	5.9%
2018/06	337,575	318,948	-20.8%	5.8%	2,314,855	2,159,764	7.2%