東泥 (1110) 月營收分析比較圖

東泥 (1110) 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
2019/01	186,293	153,308	1.4%	21.5%	186,293	153,308	21.5%
2018/12	183,634	221,910	32.5%	-17.2%	1,676,187	1,717,111	-2.4%
2018/11	138,622	183,382	-22%	-24.4%	1,492,553	1,495,201	-0.2%
2018/10	177,767	170,205	39.2%	4.4%	1,353,931	1,311,819	3.2%
2018/09	127,730	232,565	29%	-45.1%	1,176,164	1,141,614	3%
2018/08	98,994	110,747	-37%	-10.6%	1,048,434	909,049	15.3%
2018/07	157,245	113,787	31.7%	38.2%	949,440	798,302	18.9%
2018/06	119,405	107,913	-16.2%	10.6%	792,195	684,515	15.7%
2018/05	142,543	110,025	21%	29.5%	672,790	576,602	16.7%
2018/04	117,755	113,910	-27.3%	3.4%	530,247	466,577	13.6%
2018/03	161,920	132,814	66.5%	21.9%	412,492	352,667	17%
2018/02	97,264	115,850	-36.5%	-16%	250,572	219,853	14%
2018/01	153,308	104,003	-30.9%	47.4%	153,308	104,003	47.4%
2017/12	221,910	142,422	21%	55.8%	1,717,111	1,478,507	16.1%
2017/11	183,382	137,849	7.7%	33%	1,495,201	1,336,085	11.9%
2017/10	170,205	110,525	-26.8%	54%	1,311,819	1,198,236	9.5%
2017/09	122,257	83,555	10.4%	46.3%	1,031,306	1,087,711	-5.2%
2017/08	110,747	103,040	-2.7%	7.5%	909,049	1,004,156	-9.5%
2017/07	113,787	113,528	5.4%	0.2%	798,302	901,116	-11.4%
2017/06	107,913	119,422	-1.9%	-9.6%	684,515	787,588	-13.1%
2017/05	110,025	138,201	-3.4%	-20.4%	576,602	668,166	-13.7%
2017/04	113,910	146,295	-14.2%	-22.1%	466,577	529,965	-12%
2017/03	132,814	143,256	14.6%	-7.3%	352,667	383,670	-8.1%
2017/02	115,850	99,952	11.4%	15.9%	219,853	240,414	-8.6%
2017/01	104,003	140,339	-27%	-25.9%	104,003	140,339	-25.9%
2016/12	142,422	173,766	3.3%	-18%	1,478,507	1,857,270	-20.4%
2016/11	137,849	161,982	24.7%	-14.9%	1,336,085	1,683,503	-20.6%
2016/10	110,525	149,670	32.3%	-26.1%	1,198,236	1,521,521	-21.2%
2016/09	83,555	138,827	-18.9%	-39.8%	1,087,711	1,371,851	-20.7%
2016/08	103,040	126,418	-9.2%	-18.5%	1,004,156	1,233,025	-18.6%
2016/07	113,528	147,765	-4.9%	-23.2%	901,116	1,106,606	-18.6%
2016/06	119,422	167,928	-13.6%	-28.9%	787,588	958,841	-17.9%
2016/05	138,201	148,426	-5.5%	-6.9%	668,166	790,913	-15.5%
2016/04	146,295	167,054	2.1%	-12.4%	529,965	642,487	-17.5%
2016/03	143,256	164,664	43.3%	-13%	383,670	475,433	-19.3%
2016/02	99,952	121,668	-28.8%	-17.8%	240,414	310,769	-22.6%