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
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%
2017/01	363,865	373,311	-21.5%	-2.5%	363,865	373,311	-2.5%
2016/12	463,842	477,626	13%	-2.9%	4,622,199	5,163,751	-10.5%
2016/11	410,515	453,342	6.6%	-9.4%	4,158,357	4,686,126	-11.3%
2016/10	385,127	461,991	31.2%	-16.6%	3,747,842	4,232,784	-11.4%
2016/09	293,590	423,675	-24.5%	-30.7%	3,362,715	3,770,793	-10.8%
2016/08	388,895	376,087	9.6%	3.4%	3,069,125	3,347,118	-8.3%
2016/07	354,764	412,816	-4.3%	-14.1%	2,680,230	2,971,031	-9.8%
2016/06	370,788	411,286	-11.9%	-9.8%	2,325,466	2,558,215	-9.1%
2016/05	421,157	371,720	-1.5%	13.3%	1,954,678	2,146,929	-8.9%
2016/04	427,717	447,811	-1.5%	-4.5%	1,533,521	1,775,209	-13.6%
2016/03	434,381	471,332	45.7%	-7.8%	1,105,804	1,327,398	-16.7%
2016/02	298,112	335,531	-20.1%	-11.1%	671,423	856,067	-21.6%
2016/01	373,311	520,536	-21.8%	-28.3%	373,311	520,536	-28.3%
2015/12	477,626	552,257	5.3%	-13.5%	5,163,751	5,819,905	-11.3%
2015/11	453,342	484,997	-1.9%	-6.5%	4,686,126	5,267,647	-11%
2015/10	461,991	540,324	9%	-14.5%	4,232,784	4,782,650	-11.5%
2015/09	423,675	463,181	12.6%	-8.5%	3,770,793	4,242,326	-11.1%
2015/08	376,087	452,066	-8.9%	-16.8%	3,347,118	3,779,145	-11.4%
2015/07	412,816	491,532	0.4%	-16%	2,971,031	3,327,078	-10.7%