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東泥

(1110)
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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
2020/07124,643114,772-4.4%8.6%895,134896,369-0.1%
2020/06130,369114,08022.6%14.3%770,491781,597-1.4%
2020/05106,356132,249-27.1%-19.6%640,122667,517-4.1%
2020/04145,822118,229-0.4%23.3%533,766535,268-0.3%
2020/03146,412147,81927%-0.9%387,944417,039-7%
2020/02115,27082,927-8.7%39%241,532269,220-10.3%
2020/01126,262186,293-16.3%-32.2%126,262186,293-32.2%
2019/12150,784183,634-0.8%-17.9%1,584,9401,676,187-5.4%
2019/11151,996138,6226%9.6%1,434,1561,492,553-3.9%
2019/10143,344177,76717.6%-19.4%1,282,1601,353,931-5.3%
2019/09121,926127,7301.2%-4.5%1,138,8161,176,164-3.2%
2019/08120,52198,9945%21.7%1,016,8901,048,434-3%
2019/07114,772157,2450.6%-27%896,369949,440-5.6%
2019/06114,080119,405-13.7%-4.4%781,597792,195-1.3%
2019/05132,249142,54311.9%-7.2%667,517672,790-0.8%
2019/04118,229117,755-20%0.4%535,268530,2470.9%
2019/03147,819161,92078.3%-8.7%417,039412,4921.1%
2019/0282,92797,264-55.5%-14.7%269,220250,5727.4%
2019/01186,293153,3081.4%21.5%186,293153,30821.5%
2018/12183,634221,91032.5%-17.2%1,676,1871,717,111-2.4%
2018/11138,622183,382-22%-24.4%1,492,5531,495,201-0.2%
2018/10177,767170,20539.2%4.4%1,353,9311,311,8193.2%
2018/09127,730232,56529%-45.1%1,176,1641,141,6143%
2018/0898,994110,747-37%-10.6%1,048,434909,04915.3%
2018/07157,245113,78731.7%38.2%949,440798,30218.9%
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%
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