環泰 (4207) 月營收分析比較圖

環泰 (4207) 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
2024/11	426,551	476,845	-9.9%	-10.5%	5,189,537	4,917,746	5.5%
2024/10	473,499	457,587	10.2%	3.5%	4,762,986	4,440,901	7.3%
2024/09	429,768	405,808	-11.9%	5.9%	4,289,487	3,983,314	7.7%
2024/08	487,562	448,395	4.1%	8.7%	3,859,719	3,577,506	7.9%
2024/07	468,498	448,346	0.3%	4.5%	3,372,157	3,129,111	7.8%
2024/06	466,861	426,416	-13.3%	9.5%	2,903,659	2,680,765	8.3%
2024/05	538,711	557,215	15.3%	-3.3%	2,436,798	2,254,349	8.1%
2024/04	467,169	405,780	-15%	15.1%	1,898,087	1,697,134	11.8%
2024/03	549,531	496,839	38%	10.6%	1,430,918	1,291,354	10.8%
2024/02	398,220	388,259	-17.6%	2.6%	881,387	794,515	10.9%
2024/01	483,167	406,256	12.9%	18.9%	483,167	406,256	18.9%
2023/12	428,020	423,818	-10.2%	1%	5,345,766	5,041,365	6%
2023/11	476,845	451,118	4.2%	5.7%	4,917,746	4,617,547	6.5%
2023/10	457,587	410,617	12.8%	11.4%	4,440,901	4,166,429	6.6%
2023/09	405,808	434,460	-9.5%	-6.6%	3,983,314	3,755,812	6.1%
2023/08	448,395	424,315	0%	5.7%	3,577,506	3,321,352	7.7%
2023/07	448,346	442,556	5.1%	1.3%	3,129,111	2,897,037	8%
2023/06	426,416	427,443	-23.5%	-0.2%	2,680,765	2,454,481	9.2%
2023/05	557,215	418,028	37.3%	33.3%	2,254,349	2,027,038	11.2%
2023/04	405,780	434,804	-18.3%	-6.7%	1,697,134	1,609,010	5.5%
2023/03	496,839	424,697	28%	17%	1,291,354	1,174,206	10%
2023/02	388,259	336,702	-4.4%	15.3%	794,515	749,509	6%
2023/01	406,256	412,807	-4.1%	-1.6%	406,256	412,807	-1.6%
2022/12	423,818	390,158	-6.1%	8.6%	5,041,365	4,385,015	15%
2022/11	451,118	399,726	9.9%	12.9%	4,617,547	3,994,857	15.6%
2022/10	410,617	361,685	-5.5%	13.5%	4,166,429	3,595,131	15.9%
2022/09	434,460	347,728	2.4%	24.9%	3,755,812	3,233,446	16.1%
2022/08	424,315	417,655	-4.1%	1.6%	3,321,352	2,885,718	15.1%
2022/07	442,556	375,086	3.5%	18%	2,897,037	2,468,063	17.4%
2022/06	427,443	348,323	2.3%	22.7%	2,454,481	2,092,977	17.3%
2022/05	418,028	338,081	-3.8%	23.6%	2,027,038	1,744,654	16.2%
2022/04	434,804	327,774	2.4%	32.7%	1,609,010	1,406,573	14.4%
2022/03	424,697	408,057	26.1%	4.1%	1,174,206	1,078,799	8.8%
2022/02	336,702	318,337	-18.4%	5.8%	749,509	670,742	11.7%
2022/01	412,807	352,405	5.8%	17.1%	412,807	352,405	17.1%
2021/12	390,158	321,603	-2.4%	21.3%	4,385,015	3,892,663	12.6%