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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
2021/10151,364143,5948.1%5.4%1,495,0231,280,61816.7%
2021/09140,017143,25428.1%-2.3%1,343,6601,137,02418.2%
2021/08109,27698,636-31.4%10.8%1,203,643993,77021.1%
2021/07159,247124,643-39.3%27.8%1,094,366895,13422.3%
2021/06262,145130,36985%101.1%935,119770,49121.4%
2021/05141,730106,356-1.5%33.3%672,974640,1225.1%
2021/04143,902145,822-1.7%-1.3%531,244533,766-0.5%
2021/03146,368146,41242%0%387,342387,944-0.2%
2021/02103,108115,270-25.2%-10.6%240,974241,532-0.2%
2021/01137,866126,262-14.2%9.2%137,866126,2629.2%
2020/12160,628150,7847.3%6.5%1,590,9871,584,9400.4%
2020/11149,741151,9964.3%-1.5%1,430,3591,434,156-0.3%
2020/10143,594143,3440.2%0.2%1,280,6181,282,160-0.1%
2020/09143,254121,92645.2%17.5%1,137,0241,138,816-0.2%
2020/0898,636120,521-20.9%-18.1%993,7701,016,890-2.3%
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%
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