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
2022/07	134,470	159,247	16.8%	-15.6%	896,611	1,094,366	-18.1%
2022/06	115,133	262,145	28.4%	-56.1%	762,141	935,119	-18.5%
2022/05	89,660	141,730	-21.4%	-36.7%	647,008	672,974	-3.8%
2022/04	114,127	143,902	-36.2%	-20.7%	557,348	531,244	4.9%
2022/03	178,972	146,368	83.8%	22.3%	443,221	387,342	14.4%
2022/02	97,391	103,108	-41.6%	-5.5%	264,249	240,974	9.6%
2022/01	166,858	137,866	-9.7%	21%	166,858	137,866	21%
2021/12	184,874	160,628	15%	15.1%	1,840,595	1,590,987	15.7%
2021/11	160,698	149,741	6.2%	7.3%	1,655,721	1,430,359	15.8%
2021/10	151,364	143,594	8.1%	5.4%	1,495,023	1,280,618	16.7%
2021/09	140,017	143,254	28.1%	-2.3%	1,343,660	1,137,024	18.2%
2021/08	109,276	98,636	-31.4%	10.8%	1,203,643	993,770	21.1%
2021/07	159,247	124,643	-39.3%	27.8%	1,094,366	895,134	22.3%
2021/06	262,145	130,369	85%	101.1%	935,119	770,491	21.4%
2021/05	141,730	106,356	-1.5%	33.3%	672,974	640,122	5.1%
2021/04	143,902	145,822	-1.7%	-1.3%	531,244	533,766	-0.5%
2021/03	146,368	146,412	42%	0%	387,342	387,944	-0.2%
2021/02	103,108	115,270	-25.2%	-10.6%	240,974	241,532	-0.2%
2021/01	137,866	126,262	-14.2%	9.2%	137,866	126,262	9.2%
2020/12	160,628	150,784	7.3%	6.5%	1,590,987	1,584,940	0.4%
2020/11	149,741	151,996	4.3%	-1.5%	1,430,359	1,434,156	-0.3%
2020/10	143,594	143,344	0.2%	0.2%	1,280,618	1,282,160	-0.1%
2020/09	143,254	121,926	45.2%	17.5%	1,137,024	1,138,816	-0.2%
2020/08	98,636	120,521	-20.9%	-18.1%	993,770	1,016,890	-2.3%
2020/07	124,643	114,772	-4.4%	8.6%	895,134	896,369	-0.1%
2020/06	130,369	114,080	22.6%	14.3%	770,491	781,597	-1.4%
2020/05	106,356	132,249	-27.1%	-19.6%	640,122	667,517	-4.1%
2020/04	145,822	118,229	-0.4%	23.3%	533,766	535,268	-0.3%
2020/03	146,412	147,819	27%	-0.9%	387,944	417,039	-7%
2020/02	115,270	82,927	-8.7%	39%	241,532	269,220	-10.3%
2020/01	126,262	186,293	-16.3%	-32.2%	126,262	186,293	-32.2%
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%