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東泥

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東泥 (1110) 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」。

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)
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
2018/06119,405107,913-16.2%10.6%792,195684,51515.7%
2018/05142,543110,02521%29.5%672,790576,60216.7%
2018/04117,755113,910-27.3%3.4%530,247466,57713.6%
2018/03161,920132,81466.5%21.9%412,492352,66717%
2018/0297,264115,850-36.5%-16%250,572219,85314%
2018/01153,308104,003-30.9%47.4%153,308104,00347.4%
2017/12221,910142,42221%55.8%1,717,1111,478,50716.1%
2017/11183,382137,8497.7%33%1,495,2011,336,08511.9%
2017/10170,205110,525-26.8%54%1,311,8191,198,2369.5%
2017/09122,25783,55510.4%46.3%1,031,3061,087,711-5.2%
2017/08110,747103,040-2.7%7.5%909,0491,004,156-9.5%
2017/07113,787113,5285.4%0.2%798,302901,116-11.4%
2017/06107,913119,422-1.9%-9.6%684,515787,588-13.1%
2017/05110,025138,201-3.4%-20.4%576,602668,166-13.7%
2017/04113,910146,295-14.2%-22.1%466,577529,965-12%
2017/03132,814143,25614.6%-7.3%352,667383,670-8.1%
2017/02115,85099,95211.4%15.9%219,853240,414-8.6%
2017/01104,003140,339-27%-25.9%104,003140,339-25.9%
2016/12142,422173,7663.3%-18%1,478,5071,857,270-20.4%
2016/11137,849161,98224.7%-14.9%1,336,0851,683,503-20.6%
2016/10110,525149,67032.3%-26.1%1,198,2361,521,521-21.2%
2016/0983,555138,827-18.9%-39.8%1,087,7111,371,851-20.7%
2016/08103,040126,418-9.2%-18.5%1,004,1561,233,025-18.6%
2016/07113,528147,765-4.9%-23.2%901,1161,106,606-18.6%
2016/06119,422167,928-13.6%-28.9%787,588958,841-17.9%
2016/05138,201148,426-5.5%-6.9%668,166790,913-15.5%
2016/04146,295167,0542.1%-12.4%529,965642,487-17.5%
2016/03143,256164,66443.3%-13%383,670475,433-19.3%
2016/0299,952121,668-28.8%-17.8%240,414310,769-22.6%
2016/01140,339189,102-19.2%-25.8%140,339189,102-25.8%
2015/12173,766206,0197.3%-15.6%1,857,2702,078,212-10.6%
2015/11161,982190,0348.2%-14.8%1,683,5031,872,193-10.1%
2015/10149,670196,4027.8%-23.8%1,521,5211,682,159-9.5%
2015/09138,827180,3539.8%-23%1,371,8511,485,757-7.7%
2015/08126,418139,921-14.4%-9.6%1,233,0251,305,403-5.5%
2015/07147,765161,173-12%-8.3%1,106,6061,165,482-5.1%
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