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
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%
2018/05	426,170	381,948	10.7%	11.6%	1,977,280	1,840,816	7.4%
2018/04	385,013	358,213	-12%	7.5%	1,551,110	1,458,868	6.3%
2018/03	437,497	428,434	63.2%	2.1%	1,166,097	1,100,655	5.9%
2018/02	268,120	308,357	-41.8%	-13%	728,601	672,222	8.4%
2018/01	460,482	363,865	15.2%	26.5%	460,482	363,865	26.5%
2017/12	399,796	463,842	4.8%	-13.8%	4,405,376	4,622,199	-4.7%
2017/11	381,565	410,515	13.5%	-7.1%	4,005,579	4,158,357	-3.7%
2017/10	336,159	385,127	-16.6%	-12.7%	3,624,014	3,747,842	-3.3%
2017/09	403,016	293,590	9.7%	37.3%	3,287,855	3,362,715	-2.2%
2017/08	367,333	388,895	2.7%	-5.5%	2,884,839	3,069,125	-6%
2017/07	357,742	354,764	12.2%	0.8%	2,517,506	2,680,230	-6.1%
2017/06	318,948	370,788	-16.5%	-14%	2,159,764	2,325,466	-7.1%
2017/05	381,948	421,157	6.6%	-9.3%	1,840,816	1,954,678	-5.8%
2017/04	358,213	427,717	-16.4%	-16.2%	1,458,868	1,533,521	-4.9%
2017/03	428,434	434,381	38.9%	-1.4%	1,100,655	1,105,804	-0.5%
2017/02	308,357	298,112	-15.3%	3.4%	672,222	671,423	0.1%