3499 環天科每月營收
| 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 | 24,500 | 35,573 | -2.71% | -31.13% | 206,334 | 221,931 | -7.03% |
| 2025/06 | 25,182 | 29,476 | -28.33% | -14.57% | 181,834 | 186,358 | -2.43% |
| 2025/05 | 35,138 | 34,534 | -2.33% | 1.75% | 156,652 | 156,881 | -0.15% |
| 2025/04 | 35,976 | 32,270 | 12.43% | 11.48% | 121,514 | 122,347 | -0.68% |
| 2025/03 | 31,999 | 25,161 | 55.21% | 27.18% | 85,538 | 90,077 | -5.04% |
| 2025/02 | 20,616 | 33,857 | -37.38% | -39.11% | 53,539 | 64,916 | -17.53% |
| 2025/01 | 32,923 | 31,059 | -40.81% | 6.00% | 32,923 | 31,059 | 6.00% |
| 2024/12 | 55,623 | 62,009 | 5.21% | -10.30% | 439,161 | 361,014 | 21.65% |
| 2024/11 | 52,870 | 45,781 | 21.71% | 15.48% | 383,538 | 299,005 | 28.27% |
| 2024/10 | 43,440 | 29,385 | 63.11% | 47.83% | 330,668 | 253,224 | 30.58% |
| 2024/09 | 26,632 | 21,131 | -31.12% | 26.03% | 287,228 | 223,839 | 28.32% |
| 2024/08 | 38,665 | 24,032 | 8.69% | 60.89% | 260,596 | 202,707 | 28.56% |
| 2024/07 | 35,573 | 22,561 | 20.68% | 57.67% | 221,931 | 178,676 | 24.21% |
| 2024/06 | 29,476 | 28,418 | -14.65% | 3.72% | 186,358 | 156,115 | 19.37% |
| 2024/05 | 34,534 | 22,206 | 7.02% | 55.52% | 156,881 | 127,697 | 22.85% |
| 2024/04 | 32,270 | 19,797 | 28.25% | 63.00% | 122,347 | 105,491 | 15.98% |
| 2024/03 | 25,161 | 39,353 | -25.68% | -36.06% | 90,077 | 85,694 | 5.11% |
| 2024/02 | 33,857 | 32,220 | 9.01% | 5.08% | 64,916 | 46,341 | 40.08% |
| 2024/01 | 31,059 | 14,121 | -49.91% | 119.95% | 31,059 | 14,121 | 119.95% |
| 2023/12 | 62,009 | 35,136 | 35.45% | 76.48% | 361,014 | 327,845 | 10.12% |
| 2023/11 | 45,781 | 21,808 | 55.80% | 109.93% | 299,005 | 292,710 | 2.15% |
| 2023/10 | 29,385 | 26,429 | 39.06% | 11.18% | 253,224 | 270,902 | -6.53% |
| 2023/09 | 21,131 | 26,412 | -12.07% | -19.99% | 223,839 | 244,473 | -8.44% |
| 2023/08 | 24,032 | 21,913 | 6.52% | 9.67% | 202,707 | 218,061 | -7.04% |
| 2023/07 | 22,561 | 21,122 | -20.61% | 6.81% | 178,676 | 196,148 | -8.91% |
| 2023/06 | 28,418 | 21,108 | 27.97% | 34.63% | 156,115 | 175,025 | -10.80% |
| 2023/05 | 22,206 | 25,532 | 12.17% | -13.03% | 127,697 | 153,917 | -17.04% |
| 2023/04 | 19,797 | 41,690 | -49.69% | -52.51% | 105,491 | 128,385 | -17.83% |
| 2023/03 | 39,353 | 36,383 | 22.14% | 8.16% | 85,694 | 86,695 | -1.15% |
| 2023/02 | 32,220 | 21,481 | 128.17% | 49.99% | 46,341 | 50,312 | -7.89% |
| 2023/01 | 14,121 | 28,830 | -59.81% | -51.02% | 14,121 | 28,830 | -51.02% |
| 2022/12 | 35,136 | 50,259 | 61.12% | -30.09% | 327,845 | 437,022 | -24.98% |
| 2022/11 | 21,808 | 41,817 | -17.48% | -47.85% | 292,710 | 386,763 | -24.32% |
| 2022/10 | 26,429 | 28,020 | 0.06% | -5.68% | 270,902 | 344,946 | -21.47% |
| 2022/09 | 26,412 | 30,258 | 20.53% | -12.71% | 244,473 | 316,926 | -22.86% |
| 2022/08 | 21,913 | 31,195 | 3.74% | -29.75% | 218,061 | 286,668 | -23.93% |
| 2022/07 | 21,122 | 37,518 | 0.07% | -43.70% | 196,148 | 255,473 | -23.22% |
| 2022/06 | 21,108 | 46,272 | -17.33% | -54.38% | 175,025 | 217,955 | -19.70% |
| 2022/05 | 25,532 | 35,977 | -38.76% | -29.03% | 153,917 | 171,684 | -10.35% |
| 2022/04 | 41,690 | 39,079 | 14.59% | 6.68% | 128,385 | 135,707 | -5.40% |
| 2022/03 | 36,383 | 41,092 | 69.37% | -11.46% | 86,695 | 96,627 | -10.28% |
| 2022/02 | 21,481 | 25,022 | -25.49% | -14.15% | 50,312 | 55,535 | -9.40% |
| 2022/01 | 28,830 | 30,513 | -42.64% | -5.52% | 28,830 | 30,513 | -5.52% |
| 2021/12 | 50,259 | 47,753 | 20.19% | 5.25% | 437,022 | 415,991 | 5.06% |
| 2021/11 | 41,817 | 50,991 | 49.24% | -17.99% | 386,763 | 368,238 | 5.03% |
| 2021/10 | 28,020 | 48,879 | -7.40% | -42.67% | 344,946 | 317,247 | 8.73% |
| 2021/09 | 30,258 | 34,404 | -3.00% | -12.05% | 316,926 | 268,369 | 18.09% |
| 2021/08 | 31,195 | 25,079 | -16.85% | 24.39% | 286,668 | 233,964 | 22.53% |
| 2021/07 | 37,518 | 28,225 | -18.92% | 32.92% | 255,473 | 208,886 | 22.30% |
| 2021/06 | 46,272 | 41,810 | 28.62% | 10.67% | 217,955 | 180,661 | 20.64% |
| 2021/05 | 35,977 | 29,187 | -7.94% | 23.26% | 171,684 | 138,851 | 23.65% |
| 2021/04 | 39,079 | 32,973 | -4.90% | 18.52% | 135,707 | 109,663 | 23.75% |
| 2021/03 | 41,092 | 27,798 | 64.22% | 47.82% | 96,627 | 76,690 | 26.00% |
| 2021/02 | 25,022 | 20,968 | -18.00% | 19.33% | 55,535 | 48,893 | 13.58% |
| 2021/01 | 30,513 | 27,925 | -36.10% | 9.27% | 30,513 | 27,925 | 9.27% |
| 2020/12 | 47,753 | 50,020 | -6.35% | -4.53% | 415,991 | 729,982 | -43.01% |
| 2020/11 | 50,991 | 40,284 | 4.32% | 26.58% | 368,238 | 679,962 | -45.84% |
| 2020/10 | 48,879 | 56,403 | 42.07% | -13.34% | 317,247 | 639,678 | -50.41% |
| 2020/09 | 34,404 | 56,142 | 37.18% | -38.72% | 268,369 | 583,275 | -53.99% |
| 2020/08 | 25,079 | 71,709 | -11.15% | -65.03% | 233,964 | 527,133 | -55.62% |
| 2020/07 | 28,225 | 64,997 | -32.49% | -56.57% | 208,886 | 455,424 | -54.13% |
| 2020/06 | 41,810 | 62,630 | 43.25% | -33.24% | 180,661 | 390,428 | -53.73% |
| 2020/05 | 29,187 | 77,494 | -11.48% | -62.34% | 138,851 | 327,798 | -57.64% |
| 2020/04 | 32,973 | 79,112 | 18.62% | -58.32% | 109,663 | 250,303 | -56.19% |
| 2020/03 | 27,798 | 73,071 | 32.57% | -61.96% | 76,690 | 171,191 | -55.20% |
| 2020/02 | 20,968 | 44,020 | -24.91% | -52.37% | 48,893 | 98,120 | -50.17% |
| 2020/01 | 27,925 | 54,100 | -44.17% | -48.38% | 27,925 | 54,100 | -48.38% |
| 2019/12 | 50,020 | 62,725 | 24.17% | -20.26% | 729,982 | 618,661 | 17.99% |
| 2019/11 | 40,284 | 58,150 | -28.58% | -30.72% | 679,962 | 555,936 | 22.31% |
| 2019/10 | 56,403 | 47,312 | 0.46% | 19.21% | 639,678 | 497,786 | 28.50% |
| 2019/09 | 56,142 | 36,536 | -21.71% | 53.66% | 583,275 | 450,474 | 29.48% |
| 2019/08 | 71,709 | 61,277 | 10.33% | 17.02% | 527,133 | 413,938 | 27.35% |
| 2019/07 | 64,997 | 52,694 | 3.78% | 23.35% | 455,424 | 352,661 | 29.14% |
| 2019/06 | 62,630 | 61,729 | -19.18% | 1.46% | 390,428 | 299,967 | 30.16% |
| 2019/05 | 77,494 | 68,620 | -2.05% | 12.93% | 327,798 | 238,238 | 37.59% |
| 2019/04 | 79,112 | 54,948 | 8.27% | 43.98% | 250,303 | 169,617 | 47.57% |
| 2019/03 | 73,071 | 55,715 | 66.00% | 31.15% | 171,191 | 114,669 | 49.29% |
| 2019/02 | 44,020 | 32,277 | -18.63% | 36.38% | 98,120 | 58,954 | 66.43% |
| 2019/01 | 54,100 | 26,677 | -13.75% | 102.80% | 54,100 | 26,677 | 102.80% |
| 2018/12 | 62,725 | 38,935 | 7.87% | 61.10% | 618,661 | 589,737 | 4.90% |
| 2018/11 | 58,150 | 31,213 | 22.91% | 86.30% | 555,936 | 550,802 | 0.93% |
| 2018/10 | 47,312 | 43,399 | 29.49% | 9.02% | 497,786 | 519,589 | -4.20% |
| 2018/09 | 36,536 | 48,841 | -40.38% | -25.19% | 450,474 | 476,190 | -5.40% |
| 2018/08 | 61,277 | 45,894 | 16.29% | 33.52% | 413,938 | 427,349 | -3.14% |
| 2018/07 | 52,694 | 64,941 | -14.64% | -18.86% | 352,661 | 381,455 | -7.55% |
| 2018/06 | 61,729 | 70,236 | -10.04% | -12.11% | 299,967 | 316,514 | -5.23% |
| 2018/05 | 68,620 | 63,033 | 24.88% | 8.86% | 238,238 | 246,279 | -3.26% |
| 2018/04 | 54,948 | 65,887 | -1.38% | -16.60% | 169,617 | 183,246 | -7.44% |
| 2018/03 | 55,715 | 54,527 | 72.62% | 2.18% | 114,669 | 117,359 | -2.29% |
| 2018/02 | 32,277 | 35,430 | 20.99% | -8.90% | 58,954 | 62,832 | -6.17% |
| 2018/01 | 26,677 | 27,402 | -31.48% | -2.65% | 26,677 | 27,402 | -2.65% |
| 2017/12 | 38,935 | 64,532 | 24.74% | -39.67% | 589,737 | 563,597 | 4.64% |
| 2017/11 | 31,213 | 56,001 | -28.08% | -44.26% | 550,802 | 499,065 | 10.37% |
| 2017/10 | 43,399 | 48,399 | -11.14% | -10.33% | 519,589 | 443,065 | 17.27% |
| 2017/09 | 48,841 | 42,680 | 6.42% | 14.44% | 476,190 | 394,665 | 20.66% |
| 2017/08 | 45,894 | 42,425 | -29.33% | 8.18% | 427,349 | 351,985 | 21.41% |
| 2017/07 | 64,941 | 54,738 | -7.54% | 18.64% | 381,455 | 309,560 | 23.22% |
| 2017/06 | 70,236 | 55,459 | 11.43% | 26.64% | 316,514 | 254,823 | 24.21% |
| 2017/05 | 63,033 | 53,080 | -4.33% | 18.75% | 246,279 | 199,364 | 23.53% |
| 2017/04 | 65,887 | 37,222 | 20.83% | 77.01% | 183,246 | 146,284 | 25.27% |
| 2017/03 | 54,527 | 45,073 | 53.90% | 20.97% | 117,359 | 109,062 | 7.61% |
| 2017/02 | 35,430 | 30,778 | 29.30% | 15.11% | 62,832 | 63,989 | -1.81% |
| 2017/01 | 27,402 | 33,211 | -57.54% | -17.49% | 27,402 | 33,211 | -17.49% |
| 2016/12 | 64,532 | 21,498 | 15.23% | 200.18% | 563,597 | 618,543 | -8.88% |
| 2016/11 | 56,001 | 54,879 | 15.71% | 2.04% | 499,065 | 597,045 | -16.41% |
| 2016/10 | 48,399 | 67,668 | 13.40% | -28.48% | 443,065 | 542,166 | -18.28% |
| 2016/09 | 42,680 | 66,336 | 0.60% | -35.66% | 394,665 | 474,499 | -16.82% |
| 2016/08 | 42,425 | 66,816 | -22.49% | -36.50% | 351,985 | 408,163 | -13.76% |
| 2016/07 | 54,738 | 68,459 | -1.30% | -20.04% | 309,560 | 341,346 | -9.31% |
| 2016/06 | 55,459 | 47,723 | 4.48% | 16.21% | 254,823 | 272,888 | -6.62% |
| 2016/05 | 53,080 | 47,977 | 42.60% | 10.64% | 199,364 | 225,165 | -11.46% |
| 2016/04 | 37,222 | 33,629 | -17.42% | 10.68% | 146,284 | 177,188 | -17.44% |
| 2016/03 | 45,073 | 54,199 | 46.45% | -16.84% | 109,062 | 143,559 | -24.03% |
| 2016/02 | 30,778 | 43,659 | -7.33% | -29.50% | 63,989 | 89,361 | -28.39% |
| 2016/01 | 33,211 | 45,701 | 54.48% | -27.33% | 33,211 | 45,701 | -27.33% |
| 2015/12 | 21,498 | 34,510 | -60.83% | -37.71% | 618,543 | 440,597 | 40.39% |
| 2015/11 | 54,879 | 43,006 | -18.90% | 27.61% | 597,045 | 406,087 | 47.02% |
| 2015/10 | 67,668 | 46,114 | 2.01% | 46.74% | 542,166 | 363,081 | 49.32% |
| 2015/09 | 66,336 | 49,939 | -0.72% | 32.83% | 474,499 | 316,967 | 49.70% |
| 2015/08 | 66,816 | 34,825 | -2.40% | 91.86% | 408,163 | 267,027 | 52.85% |
| 2015/07 | 68,459 | 54,047 | 43.45% | 26.67% | 341,346 | 232,202 | 47.00% |
| 2015/06 | 47,723 | 25,215 | -0.53% | 89.26% | 272,888 | 178,155 | 53.17% |
| 2015/05 | 47,977 | 44,782 | 42.67% | 7.13% | 225,165 | 152,941 | 47.22% |
| 2015/04 | 33,629 | 29,668 | -37.95% | 13.35% | 177,188 | 108,159 | 63.82% |
| 2015/03 | 54,199 | 28,513 | 24.14% | 90.09% | 143,559 | 78,491 | 82.90% |
| 2015/02 | 43,659 | 24,830 | -4.47% | 75.83% | 89,361 | 49,978 | 78.80% |
| 2015/01 | 45,701 | 25,147 | 32.43% | 81.74% | 45,701 | 25,147 | 81.74% |
| 2014/12 | 34,510 | 37,556 | -19.76% | -8.11% | 440,597 | 464,576 | -5.16% |
| 2014/11 | 43,006 | 24,867 | -6.74% | 72.94% | 406,087 | 427,019 | -4.90% |
| 2014/10 | 46,114 | 46,334 | -7.66% | -0.47% | 363,081 | 402,153 | -9.72% |
| 2014/09 | 49,939 | 26,667 | 43.40% | 87.27% | 316,967 | 355,819 | -10.92% |
| 2014/08 | 34,825 | 38,413 | -35.57% | -9.34% | 267,027 | 329,152 | -18.87% |
| 2014/07 | 54,047 | 39,083 | 114.34% | 38.29% | 232,202 | 290,740 | -20.13% |
| 2014/06 | 25,215 | 42,401 | -43.69% | -40.53% | 178,155 | 251,657 | -29.21% |
| 2014/05 | 44,782 | 28,589 | 50.94% | 56.64% | 152,941 | 209,256 | -26.91% |
| 2014/04 | 29,668 | 65,736 | 4.05% | -54.87% | 108,159 | 180,667 | -40.13% |
| 2014/03 | 28,513 | 48,095 | 14.83% | -40.72% | 78,491 | 114,931 | -31.71% |
| 2014/02 | 24,830 | 27,196 | -1.26% | -8.70% | 49,977 | 66,836 | -25.22% |
| 2014/01 | 25,147 | 39,640 | -33.04% | -36.56% | 25,147 | 39,640 | -36.56% |
| 2013/12 | 37,556 | 49,690 | 51.03% | -24.42% | 464,576 | 700,827 | -33.71% |
| 2013/11 | 24,867 | 44,442 | -46.33% | -44.05% | 427,019 | 651,137 | -34.42% |
| 2013/10 | 46,334 | 58,242 | 73.75% | -20.45% | 402,153 | 606,695 | -33.71% |
| 2013/09 | 26,667 | 56,752 | -30.58% | -53.01% | 355,819 | 548,453 | -35.12% |
| 2013/08 | 38,413 | 47,959 | -1.71% | -19.90% | 329,152 | 491,701 | -33.06% |
| 2013/07 | 39,083 | 68,539 | -7.83% | -42.98% | 290,740 | 443,741 | -34.48% |
| 2013/06 | 42,401 | 72,104 | 48.31% | -41.19% | 251,657 | 375,202 | -32.93% |
| 2013/05 | 28,589 | 73,312 | -56.51% | -61.00% | 209,256 | 303,098 | -30.96% |
| 2013/04 | 65,736 | 71,089 | 36.68% | -7.53% | 180,667 | 229,786 | -21.38% |
| 2013/03 | 48,095 | 63,938 | 76.85% | -24.78% | 114,931 | 158,697 | -27.58% |
| 2013/02 | 27,196 | 48,945 | -31.39% | -44.44% | 66,836 | 94,759 | -29.47% |
| 2013/01 | 39,640 | 45,814 | - | -13.48% | 39,640 | 45,814 | -13.48% |