2413 環科每月營收
| 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 | 297,509 | 280,394 | 19.66% | 6.10% | 1,860,746 | 1,820,224 | 2.23% |
| 2025/06 | 248,627 | 228,282 | 7.59% | 8.91% | 1,563,237 | 1,539,829 | 1.52% |
| 2025/05 | 231,086 | 242,377 | -13.60% | -4.66% | 1,314,610 | 1,311,547 | 0.23% |
| 2025/04 | 267,448 | 227,606 | -1.04% | 17.50% | 1,083,524 | 1,069,170 | 1.34% |
| 2025/03 | 270,249 | 272,443 | -1.48% | -0.81% | 816,076 | 841,565 | -3.03% |
| 2025/02 | 274,309 | 192,388 | 1.03% | 42.58% | 545,827 | 569,122 | -4.09% |
| 2025/01 | 271,518 | 376,734 | -7.22% | -27.93% | 271,518 | 376,734 | -27.93% |
| 2024/12 | 292,642 | 293,157 | -17.79% | -0.18% | 3,231,025 | 4,603,781 | -29.82% |
| 2024/11 | 355,956 | 390,538 | 18.76% | -8.85% | 2,938,383 | 4,310,624 | -31.83% |
| 2024/10 | 299,719 | 323,285 | 21.41% | -7.29% | 2,582,427 | 3,920,086 | -34.12% |
| 2024/09 | 246,861 | 343,375 | 14.49% | -28.11% | 2,282,708 | 3,596,801 | -36.54% |
| 2024/08 | 215,623 | 458,485 | -23.10% | -52.97% | 2,035,847 | 3,253,426 | -37.42% |
| 2024/07 | 280,394 | 377,944 | 22.83% | -25.81% | 1,820,224 | 2,794,941 | -34.87% |
| 2024/06 | 228,282 | 397,144 | -5.82% | -42.52% | 1,539,829 | 2,416,997 | -36.29% |
| 2024/05 | 242,377 | 369,458 | 6.49% | -34.40% | 1,311,547 | 2,019,853 | -35.07% |
| 2024/04 | 227,606 | 403,809 | -16.46% | -43.64% | 1,069,170 | 1,650,395 | -35.22% |
| 2024/03 | 272,443 | 491,061 | 41.61% | -44.52% | 841,565 | 1,246,586 | -32.49% |
| 2024/02 | 192,388 | 439,279 | -48.93% | -56.20% | 569,122 | 755,525 | -24.67% |
| 2024/01 | 376,734 | 316,245 | 28.51% | 19.13% | 376,734 | 316,245 | 19.13% |
| 2023/12 | 293,157 | 488,063 | -24.94% | -39.93% | 4,603,781 | 4,834,189 | -4.77% |
| 2023/11 | 390,538 | 463,224 | 20.80% | -15.69% | 4,310,624 | 4,346,126 | -0.82% |
| 2023/10 | 323,285 | 440,785 | -5.85% | -26.66% | 3,920,086 | 3,882,901 | 0.96% |
| 2023/09 | 343,375 | 460,465 | -25.11% | -25.43% | 3,596,801 | 3,442,116 | 4.49% |
| 2023/08 | 458,485 | 442,168 | 21.31% | 3.69% | 3,253,426 | 2,981,651 | 9.11% |
| 2023/07 | 377,944 | 411,995 | -4.83% | -8.26% | 2,794,941 | 2,539,483 | 10.06% |
| 2023/06 | 397,144 | 381,602 | 7.49% | 4.07% | 2,416,997 | 2,127,488 | 13.61% |
| 2023/05 | 369,458 | 464,209 | -8.51% | -20.41% | 2,019,853 | 1,745,886 | 15.69% |
| 2023/04 | 403,809 | 383,062 | -17.77% | 5.42% | 1,650,395 | 1,281,677 | 28.77% |
| 2023/03 | 491,061 | 354,700 | 11.79% | 38.44% | 1,246,586 | 898,615 | 38.72% |
| 2023/02 | 439,279 | 192,276 | 38.90% | 128.46% | 755,525 | 543,915 | 38.90% |
| 2023/01 | 316,245 | 351,639 | -35.20% | -10.07% | 316,245 | 351,639 | -10.07% |
| 2022/12 | 488,063 | 387,945 | 5.36% | 25.81% | 4,834,189 | 4,040,354 | 19.65% |
| 2022/11 | 463,224 | 294,010 | 5.09% | 57.55% | 4,346,126 | 3,652,409 | 18.99% |
| 2022/10 | 440,785 | 280,247 | -4.27% | 57.28% | 3,882,901 | 3,358,400 | 15.62% |
| 2022/09 | 460,465 | 308,767 | 4.14% | 49.13% | 3,442,116 | 3,078,153 | 11.82% |
| 2022/08 | 442,168 | 329,603 | 7.32% | 34.15% | 2,981,651 | 2,769,386 | 7.66% |
| 2022/07 | 411,995 | 383,351 | 7.96% | 7.47% | 2,539,483 | 2,439,783 | 4.09% |
| 2022/06 | 381,602 | 335,250 | -17.80% | 13.83% | 2,127,488 | 2,056,432 | 3.46% |
| 2022/05 | 464,209 | 306,940 | 21.18% | 51.24% | 1,745,886 | 1,721,182 | 1.44% |
| 2022/04 | 383,062 | 325,289 | 8.00% | 17.76% | 1,281,677 | 1,414,242 | -9.37% |
| 2022/03 | 354,700 | 370,578 | 84.47% | -4.28% | 898,615 | 1,088,953 | -17.48% |
| 2022/02 | 192,276 | 334,073 | -45.32% | -42.44% | 543,915 | 718,375 | -24.29% |
| 2022/01 | 351,639 | 384,302 | -9.36% | -8.50% | 351,639 | 384,302 | -8.50% |
| 2021/12 | 387,945 | 375,757 | 31.95% | 3.24% | 4,040,354 | 3,801,959 | 6.27% |
| 2021/11 | 294,010 | 358,348 | 4.91% | -17.95% | 3,652,409 | 3,426,202 | 6.60% |
| 2021/10 | 280,247 | 348,096 | -9.24% | -19.49% | 3,358,400 | 3,067,854 | 9.47% |
| 2021/09 | 308,767 | 390,879 | -6.32% | -21.01% | 3,078,153 | 2,719,758 | 13.18% |
| 2021/08 | 329,603 | 325,827 | -14.02% | 1.16% | 2,769,386 | 2,328,879 | 18.91% |
| 2021/07 | 383,351 | 360,045 | 14.35% | 6.47% | 2,439,783 | 2,003,052 | 21.80% |
| 2021/06 | 335,250 | 286,193 | 9.22% | 17.14% | 2,056,432 | 1,643,007 | 25.16% |
| 2021/05 | 306,940 | 266,614 | -5.64% | 15.13% | 1,721,182 | 1,356,814 | 26.85% |
| 2021/04 | 325,289 | 317,379 | -12.22% | 2.49% | 1,414,242 | 1,090,200 | 29.72% |
| 2021/03 | 370,578 | 324,433 | 10.93% | 14.22% | 1,088,953 | 772,821 | 40.91% |
| 2021/02 | 334,073 | 201,936 | -13.07% | 65.44% | 718,375 | 448,388 | 60.21% |
| 2021/01 | 384,302 | 246,452 | 2.27% | 55.93% | 384,302 | 246,452 | 55.93% |
| 2020/12 | 375,757 | 318,073 | 4.86% | 18.14% | 3,801,959 | 3,636,647 | 4.55% |
| 2020/11 | 358,348 | 313,330 | 2.95% | 14.37% | 3,426,202 | 3,318,574 | 3.24% |
| 2020/10 | 348,096 | 309,447 | -10.95% | 12.49% | 3,067,854 | 3,005,244 | 2.08% |
| 2020/09 | 390,879 | 288,474 | 19.97% | 35.50% | 2,719,758 | 2,695,797 | 0.89% |
| 2020/08 | 325,827 | 318,739 | -9.50% | 2.22% | 2,328,879 | 2,407,323 | -3.26% |
| 2020/07 | 360,045 | 277,896 | 25.80% | 29.56% | 2,003,052 | 2,088,584 | -4.10% |
| 2020/06 | 286,193 | 248,573 | 7.34% | 15.13% | 1,643,007 | 1,810,688 | -9.26% |
| 2020/05 | 266,614 | 327,638 | -16.00% | -18.63% | 1,356,814 | 1,562,115 | -13.14% |
| 2020/04 | 317,379 | 277,415 | -2.17% | 14.41% | 1,090,200 | 1,234,477 | -11.69% |
| 2020/03 | 324,433 | 320,404 | 60.66% | 1.26% | 772,821 | 957,062 | -19.25% |
| 2020/02 | 201,936 | 208,938 | -18.06% | -3.35% | 448,388 | 636,658 | -29.57% |
| 2020/01 | 246,452 | 427,720 | -22.52% | -42.38% | 246,452 | 427,720 | -42.38% |
| 2019/12 | 318,073 | 319,158 | 1.51% | -0.34% | 3,636,647 | 3,832,372 | -5.11% |
| 2019/11 | 313,330 | 325,881 | 1.25% | -3.85% | 3,318,574 | 3,513,214 | -5.54% |
| 2019/10 | 309,447 | 333,449 | 7.27% | -7.20% | 3,005,244 | 3,187,333 | -5.71% |
| 2019/09 | 288,474 | 351,727 | -9.50% | -17.98% | 2,695,797 | 2,853,884 | -5.54% |
| 2019/08 | 318,739 | 329,010 | 14.70% | -3.12% | 2,407,323 | 2,502,157 | -3.79% |
| 2019/07 | 277,896 | 355,117 | 11.80% | -21.75% | 2,088,584 | 2,173,147 | -3.89% |
| 2019/06 | 248,573 | 280,012 | -24.13% | -11.23% | 1,810,688 | 1,818,030 | -0.40% |
| 2019/05 | 327,638 | 312,872 | 18.10% | 4.72% | 1,562,115 | 1,538,018 | 1.57% |
| 2019/04 | 277,415 | 301,104 | -13.42% | -7.87% | 1,234,477 | 1,225,146 | 0.76% |
| 2019/03 | 320,404 | 356,683 | 53.35% | -10.17% | 957,062 | 924,042 | 3.57% |
| 2019/02 | 208,938 | 195,648 | -51.15% | 6.79% | 636,658 | 567,359 | 12.21% |
| 2019/01 | 427,720 | 371,711 | 34.02% | 15.07% | 427,720 | 371,711 | 15.07% |
| 2018/12 | 319,158 | 239,644 | -2.06% | 33.18% | 3,832,372 | 3,593,345 | 6.65% |
| 2018/11 | 325,881 | 348,246 | -2.27% | -6.42% | 3,513,214 | 3,353,701 | 4.76% |
| 2018/10 | 333,449 | 294,222 | -5.20% | 13.33% | 3,187,333 | 3,005,455 | 6.05% |
| 2018/09 | 351,727 | 335,009 | 6.90% | 4.99% | 2,853,884 | 2,711,233 | 5.26% |
| 2018/08 | 329,010 | 338,479 | -7.35% | -2.80% | 2,502,157 | 2,376,224 | 5.30% |
| 2018/07 | 355,117 | 287,120 | 26.82% | 23.68% | 2,173,147 | 2,037,745 | 6.64% |
| 2018/06 | 280,012 | 305,191 | -10.50% | -8.25% | 1,818,030 | 1,750,625 | 3.85% |
| 2018/05 | 312,872 | 267,334 | 3.91% | 17.03% | 1,538,018 | 1,445,434 | 6.41% |
| 2018/04 | 301,104 | 288,869 | -15.58% | 4.24% | 1,225,146 | 1,178,100 | 3.99% |
| 2018/03 | 356,683 | 359,766 | 82.31% | -0.86% | 924,042 | 889,231 | 3.91% |
| 2018/02 | 195,648 | 225,141 | -47.37% | -13.10% | 567,359 | 529,465 | 7.16% |
| 2018/01 | 371,711 | 304,324 | 55.11% | 22.14% | 371,711 | 304,324 | 22.14% |
| 2017/12 | 239,644 | 355,828 | -31.19% | -32.65% | 3,593,345 | 4,049,099 | -11.26% |
| 2017/11 | 348,246 | 357,199 | 18.36% | -2.51% | 3,353,701 | 3,693,271 | -9.19% |
| 2017/10 | 294,222 | 231,694 | -12.17% | 26.99% | 3,005,455 | 3,336,072 | -9.91% |
| 2017/09 | 335,009 | 305,352 | -1.03% | 9.71% | 2,711,233 | 3,104,378 | -12.66% |
| 2017/08 | 338,479 | 372,774 | 17.89% | -9.20% | 2,376,224 | 2,799,026 | -15.11% |
| 2017/07 | 287,120 | 320,040 | -5.92% | -10.29% | 2,037,745 | 2,426,252 | -16.01% |
| 2017/06 | 305,191 | 311,487 | 14.16% | -2.02% | 1,750,625 | 2,106,212 | -16.88% |
| 2017/05 | 267,334 | 359,455 | -7.45% | -25.63% | 1,445,434 | 1,794,725 | -19.46% |
| 2017/04 | 288,869 | 350,963 | -19.71% | -17.69% | 1,178,100 | 1,435,270 | -17.92% |
| 2017/03 | 359,766 | 415,553 | 59.80% | -13.42% | 889,231 | 1,084,307 | -17.99% |
| 2017/02 | 225,141 | 249,065 | -26.02% | -9.61% | 529,465 | 668,754 | -20.83% |
| 2017/01 | 304,324 | 419,689 | -14.47% | -27.49% | 304,324 | 419,689 | -27.49% |
| 2016/12 | 355,828 | 391,987 | -0.38% | -9.22% | 4,049,099 | 4,407,680 | -8.14% |
| 2016/11 | 357,199 | 373,650 | 54.17% | -4.40% | 3,693,271 | 4,015,693 | -8.03% |
| 2016/10 | 231,694 | 359,004 | -24.12% | -35.46% | 3,336,072 | 3,642,043 | -8.40% |
| 2016/09 | 305,352 | 350,607 | -18.09% | -12.91% | 3,104,378 | 3,283,039 | -5.44% |
| 2016/08 | 372,774 | 396,975 | 16.48% | -6.10% | 2,799,026 | 2,932,432 | -4.55% |
| 2016/07 | 320,040 | 412,855 | 2.75% | -22.48% | 2,426,252 | 2,535,457 | -4.31% |
| 2016/06 | 311,487 | 344,212 | -13.34% | -9.51% | 2,106,212 | 2,122,603 | -0.77% |
| 2016/05 | 359,455 | 367,665 | 2.42% | -2.23% | 1,794,725 | 1,778,391 | 0.92% |
| 2016/04 | 350,963 | 392,305 | -15.54% | -10.54% | 1,435,270 | 1,410,726 | 1.74% |
| 2016/03 | 415,553 | 325,797 | 66.85% | 27.55% | 1,084,307 | 1,018,421 | 6.47% |
| 2016/02 | 249,065 | 287,958 | -40.65% | -13.51% | 668,754 | 692,624 | -3.45% |
| 2016/01 | 419,689 | 404,666 | 7.07% | 3.71% | 419,689 | 404,666 | 3.71% |
| 2015/12 | 391,987 | 364,639 | 4.91% | 7.50% | 4,407,680 | 4,323,596 | 1.94% |
| 2015/11 | 373,650 | 343,087 | 4.08% | 8.91% | 4,015,693 | 3,958,957 | 1.43% |
| 2015/10 | 359,004 | 345,704 | 2.39% | 3.85% | 3,642,043 | 3,615,870 | 0.72% |
| 2015/09 | 350,607 | 367,278 | -11.68% | -4.54% | 3,283,039 | 3,270,166 | 0.39% |
| 2015/08 | 396,975 | 358,540 | -3.85% | 10.72% | 2,932,432 | 2,902,888 | 1.02% |
| 2015/07 | 412,855 | 353,255 | 19.94% | 16.87% | 2,535,457 | 2,544,348 | -0.35% |
| 2015/06 | 344,212 | 354,289 | -6.38% | -2.84% | 2,122,603 | 2,191,093 | -3.13% |
| 2015/05 | 367,665 | 382,228 | -6.28% | -3.81% | 1,778,391 | 1,836,804 | -3.18% |
| 2015/04 | 392,305 | 413,137 | 20.41% | -5.04% | 1,410,726 | 1,454,576 | -3.01% |
| 2015/03 | 325,797 | 404,614 | 13.14% | -19.48% | 1,018,421 | 1,041,439 | -2.21% |
| 2015/02 | 287,958 | 236,406 | -28.84% | 21.81% | 692,624 | 636,824 | 8.76% |
| 2015/01 | 404,666 | 400,418 | 10.98% | 1.06% | 404,666 | 400,418 | 1.06% |
| 2014/12 | 364,639 | 389,492 | 6.28% | -6.38% | 4,323,596 | 4,188,135 | 3.23% |
| 2014/11 | 343,087 | 417,667 | -0.76% | -17.86% | 3,958,957 | 3,798,643 | 4.22% |
| 2014/10 | 345,704 | 333,794 | -5.87% | 3.57% | 3,615,870 | 3,380,976 | 6.95% |
| 2014/09 | 367,278 | 302,744 | 2.44% | 21.32% | 3,270,166 | 3,047,182 | 7.32% |
| 2014/08 | 358,540 | 364,875 | 1.50% | -1.74% | 2,902,888 | 2,744,438 | 5.77% |
| 2014/07 | 353,255 | 331,684 | -0.29% | 6.50% | 2,544,348 | 2,379,563 | 6.93% |
| 2014/06 | 354,289 | 314,573 | -7.31% | 12.63% | 2,191,093 | 2,047,879 | 6.99% |
| 2014/05 | 382,228 | 342,722 | -7.48% | 11.53% | 1,836,804 | 1,733,306 | 5.97% |
| 2014/04 | 413,137 | 364,032 | 2.11% | 13.49% | 1,454,576 | 1,390,584 | 4.60% |
| 2014/03 | 404,614 | 340,445 | 71.15% | 18.85% | 1,041,439 | 1,026,552 | 1.45% |
| 2014/02 | 236,407 | 259,058 | -40.96% | -8.74% | 636,824 | 686,107 | -7.18% |
| 2014/01 | 400,418 | 427,049 | 2.71% | -6.24% | 400,418 | 427,049 | -6.24% |
| 2013/12 | 389,837 | 332,267 | -6.66% | 17.33% | 4,188,480 | 3,493,118 | 19.91% |
| 2013/11 | 417,668 | 389,911 | 25.13% | 7.12% | 3,798,643 | 3,160,852 | 20.18% |
| 2013/10 | 333,794 | 327,564 | 10.26% | 1.90% | 3,380,976 | 2,770,941 | 22.02% |
| 2013/09 | 302,744 | 247,126 | -17.03% | 22.51% | 3,047,182 | 2,443,377 | 24.71% |
| 2013/08 | 364,875 | 322,036 | 10.01% | 13.30% | 2,744,438 | 2,196,251 | 24.96% |
| 2013/07 | 331,684 | 340,975 | 5.44% | -2.72% | 2,379,563 | 1,874,215 | 26.96% |
| 2013/06 | 314,573 | 264,890 | -8.21% | 18.76% | 2,047,879 | 1,533,239 | 33.57% |
| 2013/05 | 342,722 | 278,618 | -5.85% | 23.01% | 1,733,306 | 1,268,349 | 36.66% |
| 2013/04 | 364,032 | 278,296 | 6.93% | 30.81% | 1,390,584 | 989,731 | 40.50% |
| 2013/03 | 340,445 | 265,406 | 31.42% | 28.27% | 1,026,552 | 711,435 | 44.29% |
| 2013/02 | 259,058 | 227,661 | -39.34% | 13.79% | 686,107 | 446,030 | 53.83% |
| 2013/01 | 427,049 | 218,368 | - | 95.56% | 427,049 | 218,368 | 95.56% |