1104 環泥每月營收
| 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 |
|---|
| 2025/07 | 575,078 | 621,001 | -8.29% | -7.39% | 4,472,556 | 4,621,653 | -3.23% |
| 2025/06 | 627,049 | 662,277 | -2.50% | -5.32% | 3,897,477 | 4,000,652 | -2.58% |
| 2025/05 | 643,106 | 743,116 | -7.95% | -13.46% | 3,270,428 | 3,338,375 | -2.04% |
| 2025/04 | 698,668 | 686,687 | -0.51% | 1.74% | 2,627,322 | 2,595,259 | 1.24% |
| 2025/03 | 702,215 | 750,456 | 30.37% | -6.43% | 1,928,654 | 1,908,572 | 1.05% |
| 2025/02 | 538,636 | 477,355 | -21.69% | 12.84% | 1,226,440 | 1,158,116 | 5.90% |
| 2025/01 | 687,804 | 680,762 | -8.94% | 1.03% | 687,804 | 680,762 | 1.03% |
| 2024/12 | 755,359 | 742,480 | 10.60% | 1.73% | 7,953,734 | 7,802,362 | 1.94% |
| 2024/11 | 682,994 | 777,614 | 6.39% | -12.17% | 7,198,374 | 7,059,882 | 1.96% |
| 2024/10 | 641,942 | 654,514 | 7.13% | -1.92% | 6,515,381 | 6,282,268 | 3.71% |
| 2024/09 | 599,242 | 618,592 | -8.17% | -3.13% | 5,873,438 | 5,627,754 | 4.37% |
| 2024/08 | 652,544 | 617,197 | 5.08% | 5.73% | 5,274,197 | 5,009,162 | 5.29% |
| 2024/07 | 621,001 | 637,246 | -6.23% | -2.55% | 4,621,653 | 4,391,965 | 5.23% |
| 2024/06 | 662,277 | 604,263 | -10.88% | 9.60% | 4,000,652 | 3,754,719 | 6.55% |
| 2024/05 | 743,116 | 671,021 | 8.22% | 10.74% | 3,338,375 | 3,150,457 | 5.96% |
| 2024/04 | 686,687 | 644,087 | -8.50% | 6.61% | 2,595,259 | 2,479,436 | 4.67% |
| 2024/03 | 750,456 | 739,446 | 57.21% | 1.49% | 1,908,572 | 1,835,349 | 3.99% |
| 2024/02 | 477,355 | 591,525 | -29.88% | -19.30% | 1,158,116 | 1,095,903 | 5.68% |
| 2024/01 | 680,762 | 504,378 | -8.31% | 34.97% | 680,762 | 504,378 | 34.97% |
| 2023/12 | 742,480 | 725,055 | -4.52% | 2.40% | 7,802,362 | 7,055,812 | 10.58% |
| 2023/11 | 777,614 | 631,827 | 18.81% | 23.07% | 7,059,882 | 6,330,757 | 11.52% |
| 2023/10 | 654,514 | 634,981 | 5.81% | 3.08% | 6,282,268 | 5,698,929 | 10.24% |
| 2023/09 | 618,592 | 597,159 | 0.23% | 3.59% | 5,627,754 | 5,063,948 | 11.13% |
| 2023/08 | 617,197 | 605,512 | -3.15% | 1.93% | 5,009,162 | 4,466,788 | 12.14% |
| 2023/07 | 637,246 | 580,420 | 5.46% | 9.79% | 4,391,965 | 3,861,277 | 13.74% |
| 2023/06 | 604,263 | 573,028 | -9.95% | 5.45% | 3,754,719 | 3,280,857 | 14.44% |
| 2023/05 | 671,021 | 537,082 | 4.18% | 24.94% | 3,150,457 | 2,707,829 | 16.35% |
| 2023/04 | 644,087 | 638,493 | -12.90% | 0.88% | 2,479,436 | 2,170,746 | 14.22% |
| 2023/03 | 739,446 | 591,593 | 25.01% | 24.99% | 1,835,349 | 1,532,253 | 19.78% |
| 2023/02 | 591,525 | 348,338 | 17.28% | 69.81% | 1,095,903 | 940,660 | 16.50% |
| 2023/01 | 504,378 | 592,322 | -30.44% | -14.85% | 504,378 | 592,322 | -14.85% |
| 2022/12 | 725,055 | 569,625 | 14.76% | 27.29% | 7,055,812 | 6,079,074 | 16.07% |
| 2022/11 | 631,827 | 592,281 | -0.50% | 6.68% | 6,330,757 | 5,509,449 | 14.91% |
| 2022/10 | 634,981 | 558,944 | 6.33% | 13.60% | 5,698,929 | 4,917,168 | 15.90% |
| 2022/09 | 597,159 | 528,251 | -1.38% | 13.04% | 5,063,948 | 4,358,224 | 16.19% |
| 2022/08 | 605,512 | 431,224 | 4.32% | 40.42% | 4,466,788 | 3,829,973 | 16.63% |
| 2022/07 | 580,420 | 493,738 | 1.29% | 17.56% | 3,861,277 | 3,398,749 | 13.61% |
| 2022/06 | 573,028 | 407,130 | 6.69% | 40.75% | 3,280,857 | 2,905,011 | 12.94% |
| 2022/05 | 537,082 | 533,814 | -15.88% | 0.61% | 2,707,829 | 2,497,881 | 8.41% |
| 2022/04 | 638,493 | 523,569 | 7.93% | 21.95% | 2,170,746 | 1,964,066 | 10.52% |
| 2022/03 | 591,593 | 575,019 | 69.83% | 2.88% | 1,532,253 | 1,440,498 | 6.37% |
| 2022/02 | 348,338 | 354,013 | -41.19% | -1.60% | 940,660 | 865,479 | 8.69% |
| 2022/01 | 592,322 | 511,466 | 3.98% | 15.81% | 592,322 | 511,466 | 15.81% |
| 2021/12 | 569,625 | 555,150 | -3.83% | 2.61% | 6,079,074 | 5,426,099 | 12.03% |
| 2021/11 | 592,281 | 488,513 | 5.96% | 21.24% | 5,509,449 | 4,870,949 | 13.11% |
| 2021/10 | 558,944 | 495,885 | 5.81% | 12.72% | 4,917,168 | 4,382,436 | 12.20% |
| 2021/09 | 528,251 | 450,890 | 22.50% | 17.16% | 4,358,224 | 3,886,551 | 12.14% |
| 2021/08 | 431,224 | 366,990 | -12.66% | 17.50% | 3,829,973 | 3,435,661 | 11.48% |
| 2021/07 | 493,738 | 477,040 | 21.27% | 3.50% | 3,398,749 | 3,068,671 | 10.76% |
| 2021/06 | 407,130 | 453,562 | -23.73% | -10.24% | 2,905,011 | 2,591,631 | 12.09% |
| 2021/05 | 533,814 | 403,105 | 1.96% | 32.43% | 2,497,881 | 2,138,069 | 16.83% |
| 2021/04 | 523,569 | 481,205 | -8.95% | 8.80% | 1,964,066 | 1,734,963 | 13.21% |
| 2021/03 | 575,019 | 479,717 | 62.43% | 19.87% | 1,440,498 | 1,253,758 | 14.89% |
| 2021/02 | 354,013 | 414,075 | -30.78% | -14.51% | 865,479 | 774,041 | 11.81% |
| 2021/01 | 511,466 | 359,966 | -7.87% | 42.09% | 511,466 | 359,966 | 42.09% |
| 2020/12 | 555,150 | 457,657 | 13.64% | 21.30% | 5,426,099 | 5,005,731 | 8.40% |
| 2020/11 | 488,513 | 493,403 | -1.49% | -0.99% | 4,870,949 | 4,548,073 | 7.10% |
| 2020/10 | 495,885 | 503,315 | 9.98% | -1.48% | 4,382,436 | 4,054,671 | 8.08% |
| 2020/09 | 450,890 | 391,206 | 22.86% | 15.26% | 3,886,551 | 3,551,356 | 9.44% |
| 2020/08 | 366,990 | 380,445 | -23.07% | -3.54% | 3,435,661 | 3,160,150 | 8.72% |
| 2020/07 | 477,040 | 398,238 | 5.18% | 19.79% | 3,068,671 | 2,779,704 | 10.40% |
| 2020/06 | 453,562 | 353,927 | 12.52% | 28.15% | 2,591,631 | 2,381,467 | 8.82% |
| 2020/05 | 403,105 | 421,251 | -16.23% | -4.31% | 2,138,069 | 2,027,540 | 5.45% |
| 2020/04 | 481,205 | 418,992 | 0.31% | 14.85% | 1,734,963 | 1,606,289 | 8.01% |
| 2020/03 | 479,717 | 437,140 | 15.85% | 9.74% | 1,253,758 | 1,187,296 | 5.60% |
| 2020/02 | 414,075 | 270,638 | 15.03% | 53.00% | 774,041 | 750,157 | 3.18% |
| 2020/01 | 359,966 | 479,518 | -21.35% | -24.93% | 359,966 | 479,518 | -24.93% |
| 2019/12 | 457,657 | 465,496 | -7.24% | -1.68% | 5,005,731 | 4,780,994 | 4.70% |
| 2019/11 | 493,403 | 421,815 | -1.97% | 16.97% | 4,548,073 | 4,315,498 | 5.39% |
| 2019/10 | 503,315 | 457,241 | 28.66% | 10.08% | 4,054,671 | 3,893,683 | 4.13% |
| 2019/09 | 391,206 | 415,742 | 2.83% | -5.90% | 3,551,356 | 3,436,442 | 3.34% |
| 2019/08 | 380,445 | 354,949 | -4.47% | 7.18% | 3,160,150 | 3,020,700 | 4.62% |
| 2019/07 | 398,238 | 350,896 | 12.52% | 13.49% | 2,779,704 | 2,665,751 | 4.27% |
| 2019/06 | 353,927 | 337,575 | -15.98% | 4.84% | 2,381,467 | 2,314,855 | 2.88% |
| 2019/05 | 421,251 | 426,170 | 0.54% | -1.15% | 2,027,540 | 1,977,280 | 2.54% |
| 2019/04 | 418,992 | 385,013 | -4.15% | 8.83% | 1,606,289 | 1,551,110 | 3.56% |
| 2019/03 | 437,140 | 437,497 | 61.52% | -0.08% | 1,187,296 | 1,166,097 | 1.82% |
| 2019/02 | 270,638 | 268,120 | -43.56% | 0.94% | 750,157 | 728,601 | 2.96% |
| 2019/01 | 479,518 | 460,482 | 3.01% | 4.13% | 479,518 | 460,482 | 4.13% |
| 2018/12 | 465,496 | 399,796 | 10.36% | 16.43% | 4,780,994 | 4,405,376 | 8.53% |
| 2018/11 | 421,815 | 381,565 | -7.75% | 10.55% | 4,315,498 | 4,005,579 | 7.74% |
| 2018/10 | 457,241 | 336,159 | 9.98% | 36.02% | 3,893,683 | 3,624,014 | 7.44% |
| 2018/09 | 415,742 | 403,016 | 17.13% | 3.16% | 3,436,442 | 3,287,855 | 4.52% |
| 2018/08 | 354,949 | 367,333 | 1.16% | -3.37% | 3,020,700 | 2,884,839 | 4.71% |
| 2018/07 | 350,896 | 357,742 | 3.95% | -1.91% | 2,665,751 | 2,517,506 | 5.89% |
| 2018/06 | 337,575 | 318,948 | -20.79% | 5.84% | 2,314,855 | 2,159,764 | 7.18% |
| 2018/05 | 426,170 | 381,948 | 10.69% | 11.58% | 1,977,280 | 1,840,816 | 7.41% |
| 2018/04 | 385,013 | 358,213 | -12.00% | 7.48% | 1,551,110 | 1,458,868 | 6.32% |
| 2018/03 | 437,497 | 428,434 | 63.17% | 2.12% | 1,166,097 | 1,100,655 | 5.95% |
| 2018/02 | 268,120 | 308,357 | -41.77% | -13.05% | 728,601 | 672,222 | 8.39% |
| 2018/01 | 460,482 | 363,865 | 15.18% | 26.55% | 460,482 | 363,865 | 26.55% |
| 2017/12 | 399,796 | 463,842 | 4.78% | -13.81% | 4,405,376 | 4,622,199 | -4.69% |
| 2017/11 | 381,565 | 410,515 | 13.51% | -7.05% | 4,005,579 | 4,158,357 | -3.67% |
| 2017/10 | 336,159 | 385,127 | -16.59% | -12.71% | 3,624,014 | 3,747,842 | -3.30% |
| 2017/09 | 403,016 | 293,590 | 9.71% | 37.27% | 3,287,855 | 3,362,715 | -2.23% |
| 2017/08 | 367,333 | 388,895 | 2.68% | -5.54% | 2,884,839 | 3,069,125 | -6.00% |
| 2017/07 | 357,742 | 354,764 | 12.16% | 0.84% | 2,517,506 | 2,680,230 | -6.07% |
| 2017/06 | 318,948 | 370,788 | -16.49% | -13.98% | 2,159,764 | 2,325,466 | -7.13% |
| 2017/05 | 381,948 | 421,157 | 6.63% | -9.31% | 1,840,816 | 1,954,678 | -5.83% |
| 2017/04 | 358,213 | 427,717 | -16.39% | -16.25% | 1,458,868 | 1,533,521 | -4.87% |
| 2017/03 | 428,434 | 434,381 | 38.94% | -1.37% | 1,100,655 | 1,105,804 | -0.47% |
| 2017/02 | 308,357 | 298,112 | -15.26% | 3.44% | 672,222 | 671,423 | 0.12% |
| 2017/01 | 363,865 | 373,311 | -21.55% | -2.53% | 363,865 | 373,311 | -2.53% |
| 2016/12 | 463,842 | 477,626 | 12.99% | -2.89% | 4,622,199 | 5,163,751 | -10.49% |
| 2016/11 | 410,515 | 453,342 | 6.59% | -9.45% | 4,158,357 | 4,686,126 | -11.26% |
| 2016/10 | 385,127 | 461,991 | 31.18% | -16.64% | 3,747,842 | 4,232,784 | -11.46% |
| 2016/09 | 293,590 | 423,675 | -24.51% | -30.70% | 3,362,715 | 3,770,793 | -10.82% |
| 2016/08 | 388,895 | 376,087 | 9.62% | 3.41% | 3,069,125 | 3,347,118 | -8.31% |
| 2016/07 | 354,764 | 412,816 | -4.32% | -14.06% | 2,680,230 | 2,971,031 | -9.79% |
| 2016/06 | 370,788 | 411,286 | -11.96% | -9.85% | 2,325,466 | 2,558,215 | -9.10% |
| 2016/05 | 421,157 | 371,720 | -1.53% | 13.30% | 1,954,678 | 2,146,929 | -8.95% |
| 2016/04 | 427,717 | 447,811 | -1.53% | -4.49% | 1,533,521 | 1,775,209 | -13.61% |
| 2016/03 | 434,381 | 471,332 | 45.71% | -7.84% | 1,105,804 | 1,327,398 | -16.69% |
| 2016/02 | 298,112 | 335,531 | -20.14% | -11.15% | 671,423 | 856,067 | -21.57% |
| 2016/01 | 373,311 | 520,536 | -21.84% | -28.28% | 373,311 | 520,536 | -28.28% |
| 2015/12 | 477,626 | 552,257 | 5.36% | -13.51% | 5,163,751 | 5,819,905 | -11.27% |
| 2015/11 | 453,342 | 484,997 | -1.87% | -6.53% | 4,686,126 | 5,267,647 | -11.04% |
| 2015/10 | 461,991 | 540,324 | 9.04% | -14.50% | 4,232,784 | 4,782,650 | -11.50% |
| 2015/09 | 423,675 | 463,181 | 12.65% | -8.53% | 3,770,793 | 4,242,326 | -11.11% |
| 2015/08 | 376,087 | 452,066 | -8.90% | -16.81% | 3,347,118 | 3,779,145 | -11.43% |
| 2015/07 | 412,816 | 491,532 | 0.37% | -16.01% | 2,971,031 | 3,327,078 | -10.70% |
| 2015/06 | 411,286 | 479,702 | 10.64% | -14.26% | 2,558,215 | 2,835,547 | -9.78% |
| 2015/05 | 371,720 | 477,012 | -16.99% | -22.07% | 2,146,929 | 2,355,845 | -8.87% |
| 2015/04 | 447,811 | 499,672 | -4.99% | -10.38% | 1,775,209 | 1,878,833 | -5.52% |
| 2015/03 | 471,332 | 532,118 | 40.47% | -11.42% | 1,327,398 | 1,379,161 | -3.75% |
| 2015/02 | 335,531 | 334,711 | -35.54% | 0.24% | 856,067 | 847,043 | 1.07% |
| 2015/01 | 520,536 | 512,332 | -5.74% | 1.60% | 520,536 | 512,332 | 1.60% |
| 2014/12 | 552,257 | 516,301 | 13.87% | 6.96% | 5,819,905 | 5,276,212 | 10.30% |
| 2014/11 | 484,997 | 477,826 | -10.24% | 1.50% | 5,267,647 | 4,759,912 | 10.67% |
| 2014/10 | 540,324 | 521,445 | 16.66% | 3.62% | 4,782,650 | 4,282,086 | 11.69% |
| 2014/09 | 463,181 | 448,691 | 2.46% | 3.23% | 4,242,326 | 3,760,641 | 12.81% |
| 2014/08 | 452,066 | 393,203 | -8.03% | 14.97% | 3,779,145 | 3,311,949 | 14.11% |
| 2014/07 | 491,532 | 453,397 | 2.47% | 8.41% | 3,327,078 | 2,918,747 | 13.99% |
| 2014/06 | 479,702 | 415,968 | 0.56% | 15.32% | 2,835,547 | 2,465,349 | 15.02% |
| 2014/05 | 477,012 | 406,677 | -4.53% | 17.30% | 2,355,845 | 2,049,381 | 14.95% |
| 2014/04 | 499,672 | 394,631 | -6.10% | 26.62% | 1,878,833 | 1,642,704 | 14.37% |
| 2014/03 | 532,118 | 461,732 | 58.98% | 15.24% | 1,379,161 | 1,248,073 | 10.50% |
| 2014/02 | 334,711 | 299,860 | -34.67% | 11.62% | 847,043 | 786,340 | 7.72% |
| 2014/01 | 512,332 | 486,481 | -0.77% | 5.31% | 512,332 | 486,481 | 5.31% |
| 2013/12 | 516,301 | 445,968 | 8.05% | 15.77% | 5,276,212 | 4,826,334 | 9.32% |
| 2013/11 | 477,826 | 436,422 | -8.37% | 9.49% | 4,759,912 | 4,380,366 | 8.66% |
| 2013/10 | 521,445 | 465,013 | 16.21% | 12.14% | 4,282,086 | 3,943,944 | 8.57% |
| 2013/09 | 448,691 | 444,328 | 14.11% | 0.98% | 3,760,641 | 3,478,931 | 8.10% |
| 2013/08 | 393,203 | 338,855 | -13.28% | 16.04% | 3,311,949 | 3,034,602 | 9.14% |
| 2013/07 | 453,397 | 408,931 | 9.00% | 10.87% | 2,918,747 | 2,695,748 | 8.27% |
| 2013/06 | 415,968 | 321,313 | 2.28% | 29.46% | 2,465,349 | 2,286,817 | 7.81% |
| 2013/05 | 406,677 | 400,124 | 3.05% | 1.64% | 2,049,381 | 1,965,505 | 4.27% |
| 2013/04 | 394,631 | 412,920 | -14.53% | -4.43% | 1,642,704 | 1,565,381 | 4.94% |
| 2013/03 | 461,732 | 459,409 | 53.98% | 0.51% | 1,248,073 | 1,152,461 | 8.30% |
| 2013/02 | 299,860 | 374,052 | -38.36% | -19.83% | 786,340 | 693,051 | 13.46% |
| 2013/01 | 486,481 | 318,999 | - | 52.50% | 486,481 | 318,999 | 52.50% |