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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
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%
2019/10503,315457,24128.6%10.1%4,054,6713,893,6834.1%
2019/09391,206415,7422.8%-5.9%3,551,3563,436,4423.3%
2019/08380,445354,949-4.5%7.2%3,160,1503,020,7004.6%
2019/07398,238350,89612.5%13.5%2,779,7042,665,7514.3%
2019/06353,927337,575-16%4.8%2,381,4672,314,8552.9%
2019/05421,251426,1700.5%-1.1%2,027,5401,977,2802.5%
2019/04418,992385,013-4.2%8.8%1,606,2891,551,1103.5%
2019/03437,140437,49761.5%-0.1%1,187,2961,166,0971.8%
2019/02270,638268,120-43.6%0.9%750,157728,6013%
2019/01479,518460,4823%4.1%479,518460,4824.1%
2018/12465,496399,79610.4%16.4%4,780,9944,405,3768.5%
2018/11421,815381,565-7.7%10.5%4,315,4984,005,5797.7%
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%
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