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
2019/12	150,784	183,634	-0.8%	-17.9%	1,584,940	1,676,187	-5.4%
2019/11	151,996	138,622	6%	9.6%	1,434,156	1,492,553	-3.9%
2019/10	143,344	177,767	17.6%	-19.4%	1,282,160	1,353,931	-5.3%
2019/09	121,926	127,730	1.2%	-4.5%	1,138,816	1,176,164	-3.2%
2019/08	120,521	98,994	5%	21.7%	1,016,890	1,048,434	-3%
2019/07	114,772	157,245	0.6%	-27%	896,369	949,440	-5.6%
2019/06	114,080	119,405	-13.7%	-4.4%	781,597	792,195	-1.3%
2019/05	132,249	142,543	11.9%	-7.2%	667,517	672,790	-0.8%
2019/04	118,229	117,755	-20%	0.4%	535,268	530,247	0.9%
2019/03	147,819	161,920	78.3%	-8.7%	417,039	412,492	1.1%
2019/02	82,927	97,264	-55.5%	-14.7%	269,220	250,572	7.4%
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%