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環泥

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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
2024/11682,994777,6146.4%-12.2%7,198,3747,059,8822%
2024/10641,942654,5147.1%-1.9%6,515,3816,282,2683.7%
2024/09599,242618,592-8.2%-3.1%5,873,4385,627,7544.4%
2024/08652,544617,1975.1%5.7%5,274,1975,009,1625.3%
2024/07621,001637,246-6.2%-2.5%4,621,6534,391,9655.2%
2024/06662,277604,263-10.9%9.6%4,000,6523,754,7196.5%
2024/05743,116671,0218.2%10.7%3,338,3753,150,4576%
2024/04686,687644,087-8.5%6.6%2,595,2592,479,4364.7%
2024/03750,456739,44657.2%1.5%1,908,5721,835,3494%
2024/02477,355591,525-29.9%-19.3%1,158,1161,095,9035.7%
2024/01680,762504,378-8.3%35%680,762504,37835%
2023/12742,480725,055-4.5%2.4%7,802,3627,055,81210.6%
2023/11777,614631,82718.8%23.1%7,059,8826,330,75711.5%
2023/10654,514634,9815.8%3.1%6,282,2685,698,92910.2%
2023/09618,592597,1590.2%3.6%5,627,7545,063,94811.1%
2023/08617,197605,512-3.1%1.9%5,009,1624,466,78812.1%
2023/07637,246580,4205.4%9.8%4,391,9653,861,27713.7%
2023/06604,263573,028-9.9%5.4%3,754,7193,280,85714.4%
2023/05671,021537,0824.2%24.9%3,150,4572,707,82916.3%
2023/04644,087638,493-12.9%0.9%2,479,4362,170,74614.2%
2023/03739,446591,59325%25%1,835,3491,532,25319.8%
2023/02591,525348,33817.3%69.8%1,095,903940,66016.5%
2023/01504,378592,322-30.4%-14.8%504,378592,322-14.8%
2022/12725,055569,62514.8%27.3%7,055,8126,079,07416.1%
2022/11631,827592,281-0.5%6.7%6,330,7575,509,44914.9%
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%
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