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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
2018/10457,241336,15910%36%3,893,6833,624,0147.4%
2018/09415,742403,01617.1%3.2%3,436,4423,287,8554.5%
2018/08354,949367,3331.1%-3.4%3,020,7002,884,8394.7%
2018/07350,896357,7423.9%-1.9%2,665,7512,517,5065.9%
2018/06337,575318,948-20.8%5.8%2,314,8552,159,7647.2%
2018/05426,170381,94810.7%11.6%1,977,2801,840,8167.4%
2018/04385,013358,213-12%7.5%1,551,1101,458,8686.3%
2018/03437,497428,43463.2%2.1%1,166,0971,100,6555.9%
2018/02268,120308,357-41.8%-13%728,601672,2228.4%
2018/01460,482363,86515.2%26.5%460,482363,86526.5%
2017/12399,796463,8424.8%-13.8%4,405,3764,622,199-4.7%
2017/11381,565410,51513.5%-7.1%4,005,5794,158,357-3.7%
2017/10336,159385,127-16.6%-12.7%3,624,0143,747,842-3.3%
2017/09403,016293,5909.7%37.3%3,287,8553,362,715-2.2%
2017/08367,333388,8952.7%-5.5%2,884,8393,069,125-6%
2017/07357,742354,76412.2%0.8%2,517,5062,680,230-6.1%
2017/06318,948370,788-16.5%-14%2,159,7642,325,466-7.1%
2017/05381,948421,1576.6%-9.3%1,840,8161,954,678-5.8%
2017/04358,213427,717-16.4%-16.2%1,458,8681,533,521-4.9%
2017/03428,434434,38138.9%-1.4%1,100,6551,105,804-0.5%
2017/02308,357298,112-15.3%3.4%672,222671,4230.1%
2017/01363,865373,311-21.5%-2.5%363,865373,311-2.5%
2016/12463,842477,62613%-2.9%4,622,1995,163,751-10.5%
2016/11410,515453,3426.6%-9.4%4,158,3574,686,126-11.3%
2016/10385,127461,99131.2%-16.6%3,747,8424,232,784-11.4%
2016/09293,590423,675-24.5%-30.7%3,362,7153,770,793-10.8%
2016/08388,895376,0879.6%3.4%3,069,1253,347,118-8.3%
2016/07354,764412,816-4.3%-14.1%2,680,2302,971,031-9.8%
2016/06370,788411,286-11.9%-9.8%2,325,4662,558,215-9.1%
2016/05421,157371,720-1.5%13.3%1,954,6782,146,929-8.9%
2016/04427,717447,811-1.5%-4.5%1,533,5211,775,209-13.6%
2016/03434,381471,33245.7%-7.8%1,105,8041,327,398-16.7%
2016/02298,112335,531-20.1%-11.1%671,423856,067-21.6%
2016/01373,311520,536-21.8%-28.3%373,311520,536-28.3%
2015/12477,626552,2575.3%-13.5%5,163,7515,819,905-11.3%
2015/11453,342484,997-1.9%-6.5%4,686,1265,267,647-11%
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