4207 環泰每月營收
| 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 | 419,858 | 468,498 | -0.79% | -10.38% | 3,090,299 | 3,372,157 | -8.36% |
| 2025/06 | 423,190 | 466,861 | -6.44% | -9.35% | 2,670,441 | 2,903,659 | -8.03% |
| 2025/05 | 452,319 | 538,711 | 3.45% | -16.04% | 2,247,251 | 2,436,798 | -7.78% |
| 2025/04 | 437,230 | 467,169 | -11.07% | -6.41% | 1,794,932 | 1,898,087 | -5.43% |
| 2025/03 | 491,655 | 549,531 | 10.84% | -10.53% | 1,357,702 | 1,430,918 | -5.12% |
| 2025/02 | 443,554 | 398,220 | 4.98% | 11.38% | 866,047 | 881,387 | -1.74% |
| 2025/01 | 422,493 | 483,167 | -2.92% | -12.56% | 422,493 | 483,167 | -12.56% |
| 2024/12 | 435,222 | 428,020 | 2.03% | 1.68% | 5,624,759 | 5,345,766 | 5.22% |
| 2024/11 | 426,551 | 476,845 | -9.92% | -10.55% | 5,189,537 | 4,917,746 | 5.53% |
| 2024/10 | 473,499 | 457,587 | 10.18% | 3.48% | 4,762,986 | 4,440,901 | 7.25% |
| 2024/09 | 429,768 | 405,808 | -11.85% | 5.90% | 4,289,487 | 3,983,314 | 7.69% |
| 2024/08 | 487,562 | 448,395 | 4.07% | 8.73% | 3,859,719 | 3,577,506 | 7.89% |
| 2024/07 | 468,498 | 448,346 | 0.35% | 4.49% | 3,372,157 | 3,129,111 | 7.77% |
| 2024/06 | 466,861 | 426,416 | -13.34% | 9.48% | 2,903,659 | 2,680,765 | 8.31% |
| 2024/05 | 538,711 | 557,215 | 15.31% | -3.32% | 2,436,798 | 2,254,349 | 8.09% |
| 2024/04 | 467,169 | 405,780 | -14.99% | 15.13% | 1,898,087 | 1,697,134 | 11.84% |
| 2024/03 | 549,531 | 496,839 | 38.00% | 10.61% | 1,430,918 | 1,291,354 | 10.81% |
| 2024/02 | 398,220 | 388,259 | -17.58% | 2.57% | 881,387 | 794,515 | 10.93% |
| 2024/01 | 483,167 | 406,256 | 12.88% | 18.93% | 483,167 | 406,256 | 18.93% |
| 2023/12 | 428,020 | 423,818 | -10.24% | 0.99% | 5,345,766 | 5,041,365 | 6.04% |
| 2023/11 | 476,845 | 451,118 | 4.21% | 5.70% | 4,917,746 | 4,617,547 | 6.50% |
| 2023/10 | 457,587 | 410,617 | 12.76% | 11.44% | 4,440,901 | 4,166,429 | 6.59% |
| 2023/09 | 405,808 | 434,460 | -9.50% | -6.59% | 3,983,314 | 3,755,812 | 6.06% |
| 2023/08 | 448,395 | 424,315 | 0.01% | 5.68% | 3,577,506 | 3,321,352 | 7.71% |
| 2023/07 | 448,346 | 442,556 | 5.14% | 1.31% | 3,129,111 | 2,897,037 | 8.01% |
| 2023/06 | 426,416 | 427,443 | -23.47% | -0.24% | 2,680,765 | 2,454,481 | 9.22% |
| 2023/05 | 557,215 | 418,028 | 37.32% | 33.30% | 2,254,349 | 2,027,038 | 11.21% |
| 2023/04 | 405,780 | 434,804 | -18.33% | -6.68% | 1,697,134 | 1,609,010 | 5.48% |
| 2023/03 | 496,839 | 424,697 | 27.97% | 16.99% | 1,291,354 | 1,174,206 | 9.98% |
| 2023/02 | 388,259 | 336,702 | -4.43% | 15.31% | 794,515 | 749,509 | 6.00% |
| 2023/01 | 406,256 | 412,807 | -4.14% | -1.59% | 406,256 | 412,807 | -1.59% |
| 2022/12 | 423,818 | 390,158 | -6.05% | 8.63% | 5,041,365 | 4,385,015 | 14.97% |
| 2022/11 | 451,118 | 399,726 | 9.86% | 12.86% | 4,617,547 | 3,994,857 | 15.59% |
| 2022/10 | 410,617 | 361,685 | -5.49% | 13.53% | 4,166,429 | 3,595,131 | 15.89% |
| 2022/09 | 434,460 | 347,728 | 2.39% | 24.94% | 3,755,812 | 3,233,446 | 16.16% |
| 2022/08 | 424,315 | 417,655 | -4.12% | 1.59% | 3,321,352 | 2,885,718 | 15.10% |
| 2022/07 | 442,556 | 375,086 | 3.54% | 17.99% | 2,897,037 | 2,468,063 | 17.38% |
| 2022/06 | 427,443 | 348,323 | 2.25% | 22.71% | 2,454,481 | 2,092,977 | 17.27% |
| 2022/05 | 418,028 | 338,081 | -3.86% | 23.65% | 2,027,038 | 1,744,654 | 16.19% |
| 2022/04 | 434,804 | 327,774 | 2.38% | 32.65% | 1,609,010 | 1,406,573 | 14.39% |
| 2022/03 | 424,697 | 408,057 | 26.13% | 4.08% | 1,174,206 | 1,078,799 | 8.84% |
| 2022/02 | 336,702 | 318,337 | -18.44% | 5.77% | 749,509 | 670,742 | 11.74% |
| 2022/01 | 412,807 | 352,405 | 5.81% | 17.14% | 412,807 | 352,405 | 17.14% |
| 2021/12 | 390,158 | 321,603 | -2.39% | 21.32% | 4,385,015 | 3,892,663 | 12.65% |
| 2021/11 | 399,726 | 319,486 | 10.52% | 25.12% | 3,994,857 | 3,571,060 | 11.87% |
| 2021/10 | 361,685 | 328,822 | 4.01% | 9.99% | 3,595,131 | 3,251,574 | 10.57% |
| 2021/09 | 347,728 | 351,236 | -16.74% | -1.00% | 3,233,446 | 2,922,752 | 10.63% |
| 2021/08 | 417,655 | 327,564 | 11.35% | 27.50% | 2,885,718 | 2,571,516 | 12.22% |
| 2021/07 | 375,086 | 328,433 | 7.68% | 14.20% | 2,468,063 | 2,243,952 | 9.99% |
| 2021/06 | 348,323 | 317,574 | 3.03% | 9.68% | 2,092,977 | 1,915,519 | 9.26% |
| 2021/05 | 338,081 | 288,190 | 3.14% | 17.31% | 1,744,654 | 1,597,945 | 9.18% |
| 2021/04 | 327,774 | 305,176 | -19.67% | 7.40% | 1,406,573 | 1,309,755 | 7.39% |
| 2021/03 | 408,057 | 364,361 | 28.18% | 11.99% | 1,078,799 | 1,004,579 | 7.39% |
| 2021/02 | 318,337 | 340,178 | -9.67% | -6.42% | 670,742 | 640,218 | 4.77% |
| 2021/01 | 352,405 | 300,040 | 9.58% | 17.45% | 352,405 | 300,040 | 17.45% |
| 2020/12 | 321,603 | 335,484 | 0.66% | -4.14% | 3,892,663 | 4,109,257 | -5.27% |
| 2020/11 | 319,486 | 355,066 | -2.84% | -10.02% | 3,571,060 | 3,773,773 | -5.37% |
| 2020/10 | 328,822 | 373,429 | -6.38% | -11.95% | 3,251,574 | 3,418,707 | -4.89% |
| 2020/09 | 351,236 | 336,738 | 7.23% | 4.31% | 2,922,752 | 3,045,278 | -4.02% |
| 2020/08 | 327,564 | 340,937 | -0.26% | -3.92% | 2,571,516 | 2,708,540 | -5.06% |
| 2020/07 | 328,433 | 373,579 | 3.42% | -12.08% | 2,243,952 | 2,367,603 | -5.22% |
| 2020/06 | 317,574 | 303,652 | 10.20% | 4.58% | 1,915,519 | 1,994,024 | -3.94% |
| 2020/05 | 288,190 | 359,419 | -5.57% | -19.82% | 1,597,945 | 1,690,372 | -5.47% |
| 2020/04 | 305,176 | 328,606 | -16.24% | -7.13% | 1,309,755 | 1,330,953 | -1.59% |
| 2020/03 | 364,361 | 331,290 | 7.11% | 9.98% | 1,004,579 | 1,002,347 | 0.22% |
| 2020/02 | 340,178 | 300,207 | 13.38% | 13.31% | 640,218 | 671,057 | -4.60% |
| 2020/01 | 300,040 | 370,850 | -10.57% | -19.09% | 300,040 | 370,850 | -19.09% |
| 2019/12 | 335,484 | 269,770 | -5.52% | 24.36% | 4,109,257 | 3,759,841 | 9.29% |
| 2019/11 | 355,066 | 296,586 | -4.92% | 19.72% | 3,773,773 | 3,490,071 | 8.13% |
| 2019/10 | 373,429 | 329,633 | 10.90% | 13.29% | 3,418,707 | 3,193,485 | 7.05% |
| 2019/09 | 336,738 | 285,866 | -1.23% | 17.80% | 3,045,278 | 2,863,852 | 6.34% |
| 2019/08 | 340,937 | 380,375 | -8.74% | -10.37% | 2,708,540 | 2,577,986 | 5.06% |
| 2019/07 | 373,579 | 353,943 | 23.03% | 5.55% | 2,367,603 | 2,197,611 | 7.74% |
| 2019/06 | 303,652 | 317,790 | -15.52% | -4.45% | 1,994,024 | 1,843,668 | 8.16% |
| 2019/05 | 359,419 | 314,341 | 9.38% | 14.34% | 1,690,372 | 1,525,878 | 10.78% |
| 2019/04 | 328,606 | 298,741 | -0.81% | 10.00% | 1,330,953 | 1,211,537 | 9.86% |
| 2019/03 | 331,290 | 326,019 | 10.35% | 1.62% | 1,002,347 | 912,796 | 9.81% |
| 2019/02 | 300,207 | 249,698 | -19.05% | 20.23% | 671,057 | 586,777 | 14.36% |
| 2019/01 | 370,850 | 337,079 | 37.47% | 10.02% | 370,850 | 337,079 | 10.02% |
| 2018/12 | 269,770 | 283,151 | -9.04% | -4.73% | 3,759,841 | 3,361,123 | 11.86% |
| 2018/11 | 296,586 | 272,950 | -10.03% | 8.66% | 3,490,071 | 3,077,972 | 13.39% |
| 2018/10 | 329,633 | 252,300 | 15.31% | 30.65% | 3,193,485 | 2,805,022 | 13.85% |
| 2018/09 | 285,866 | 270,133 | -24.85% | 5.82% | 2,863,852 | 2,552,722 | 12.19% |
| 2018/08 | 380,375 | 314,050 | 7.47% | 21.12% | 2,577,986 | 2,282,589 | 12.94% |
| 2018/07 | 353,943 | 296,366 | 11.38% | 19.43% | 2,197,611 | 1,968,539 | 11.64% |
| 2018/06 | 317,790 | 277,721 | 1.10% | 14.43% | 1,843,668 | 1,672,173 | 10.26% |
| 2018/05 | 314,341 | 287,436 | 5.22% | 9.36% | 1,525,878 | 1,394,452 | 9.42% |
| 2018/04 | 298,741 | 258,109 | -8.37% | 15.74% | 1,211,537 | 1,107,016 | 9.44% |
| 2018/03 | 326,019 | 307,779 | 30.57% | 5.93% | 912,796 | 848,907 | 7.53% |
| 2018/02 | 249,698 | 258,140 | -25.92% | -3.27% | 586,777 | 541,128 | 8.44% |
| 2018/01 | 337,079 | 282,988 | 19.05% | 19.11% | 337,079 | 282,988 | 19.11% |
| 2017/12 | 283,151 | 273,502 | 3.74% | 3.53% | 3,361,123 | 3,483,252 | -3.51% |
| 2017/11 | 272,950 | 285,994 | 8.18% | -4.56% | 3,077,972 | 3,209,750 | -4.11% |
| 2017/10 | 252,300 | 293,735 | -6.60% | -14.11% | 2,805,022 | 2,923,756 | -4.06% |
| 2017/09 | 270,133 | 281,499 | -13.98% | -4.04% | 2,552,722 | 2,630,021 | -2.94% |
| 2017/08 | 314,050 | 336,891 | 5.97% | -6.78% | 2,282,589 | 2,348,522 | -2.81% |
| 2017/07 | 296,366 | 301,611 | 6.71% | -1.74% | 1,968,539 | 2,011,631 | -2.14% |
| 2017/06 | 277,721 | 310,230 | -3.38% | -10.48% | 1,672,173 | 1,710,020 | -2.21% |
| 2017/05 | 287,436 | 321,233 | 11.36% | -10.52% | 1,394,452 | 1,399,790 | -0.38% |
| 2017/04 | 258,109 | 289,085 | -16.14% | -10.72% | 1,107,016 | 1,078,557 | 2.64% |
| 2017/03 | 307,779 | 271,375 | 19.23% | 13.41% | 848,907 | 789,472 | 7.53% |
| 2017/02 | 258,140 | 231,926 | -8.78% | 11.30% | 541,128 | 518,097 | 4.45% |
| 2017/01 | 282,988 | 286,171 | 3.47% | -1.11% | 282,988 | 286,171 | -1.11% |
| 2016/12 | 273,502 | 287,907 | -4.37% | -5.00% | 3,483,252 | 3,280,991 | 6.16% |
| 2016/11 | 285,994 | 287,744 | -2.64% | -0.61% | 3,209,750 | 2,993,084 | 7.24% |
| 2016/10 | 293,735 | 256,261 | 4.35% | 14.62% | 2,923,756 | 2,705,340 | 8.07% |
| 2016/09 | 281,499 | 254,555 | -16.44% | 10.58% | 2,630,021 | 2,449,079 | 7.39% |
| 2016/08 | 336,891 | 261,856 | 11.70% | 28.66% | 2,348,522 | 2,194,524 | 7.02% |
| 2016/07 | 301,611 | 276,057 | -2.78% | 9.26% | 2,011,631 | 1,932,668 | 4.09% |
| 2016/06 | 310,230 | 282,402 | -3.43% | 9.85% | 1,710,020 | 1,656,611 | 3.22% |
| 2016/05 | 321,233 | 279,332 | 11.12% | 15.00% | 1,399,790 | 1,374,209 | 1.86% |
| 2016/04 | 289,085 | 285,498 | 6.53% | 1.26% | 1,078,557 | 1,094,877 | -1.49% |
| 2016/03 | 271,375 | 290,159 | 17.01% | -6.47% | 789,472 | 809,379 | -2.46% |
| 2016/02 | 231,926 | 234,945 | -18.96% | -1.28% | 518,097 | 519,220 | -0.22% |
| 2016/01 | 286,171 | 284,275 | -0.60% | 0.67% | 286,171 | 284,275 | 0.67% |
| 2015/12 | 287,907 | 275,648 | 0.06% | 4.45% | 3,280,991 | 3,387,575 | -3.15% |
| 2015/11 | 287,744 | 283,844 | 12.29% | 1.37% | 2,993,084 | 3,111,927 | -3.82% |
| 2015/10 | 256,261 | 252,788 | 0.67% | 1.37% | 2,705,340 | 2,828,083 | -4.34% |
| 2015/09 | 254,555 | 279,376 | -2.79% | -8.88% | 2,449,079 | 2,575,295 | -4.90% |
| 2015/08 | 261,856 | 273,259 | -5.14% | -4.17% | 2,194,524 | 2,295,919 | -4.42% |
| 2015/07 | 276,057 | 287,984 | -2.25% | -4.14% | 1,932,668 | 2,022,660 | -4.45% |
| 2015/06 | 282,402 | 292,199 | 1.10% | -3.35% | 1,656,611 | 1,734,676 | -4.50% |
| 2015/05 | 279,332 | 328,062 | -2.16% | -14.85% | 1,374,209 | 1,442,477 | -4.73% |
| 2015/04 | 285,498 | 311,254 | -1.61% | -8.27% | 1,094,877 | 1,114,415 | -1.75% |
| 2015/03 | 290,159 | 285,781 | 23.50% | 1.53% | 809,379 | 803,161 | 0.77% |
| 2015/02 | 234,945 | 243,689 | -17.35% | -3.59% | 519,220 | 517,380 | 0.36% |
| 2015/01 | 284,275 | 273,691 | 3.13% | 3.87% | 284,275 | 273,691 | 3.87% |
| 2014/12 | 275,648 | 285,010 | -2.89% | -3.28% | 3,387,575 | 3,731,233 | -9.21% |
| 2014/11 | 283,844 | 269,266 | 12.29% | 5.41% | 3,111,927 | 3,446,223 | -9.70% |
| 2014/10 | 252,788 | 292,542 | -9.52% | -13.59% | 2,828,083 | 3,176,957 | -10.98% |
| 2014/09 | 279,376 | 288,589 | 2.24% | -3.19% | 2,575,295 | 2,884,415 | -10.72% |
| 2014/08 | 273,259 | 316,376 | -5.11% | -13.63% | 2,295,919 | 2,595,826 | -11.55% |
| 2014/07 | 287,984 | 346,632 | -1.44% | -16.92% | 2,022,660 | 2,279,450 | -11.27% |
| 2014/06 | 292,199 | 320,636 | -10.93% | -8.87% | 1,734,676 | 1,932,818 | -10.25% |
| 2014/05 | 328,062 | 341,388 | 5.40% | -3.90% | 1,442,477 | 1,612,182 | -10.53% |
| 2014/04 | 311,254 | 320,766 | 8.91% | -2.97% | 1,114,415 | 1,270,794 | -12.31% |
| 2014/03 | 285,781 | 321,235 | 17.27% | -11.04% | 803,161 | 950,028 | -15.46% |
| 2014/02 | 243,689 | 263,996 | -10.96% | -7.69% | 517,380 | 628,793 | -17.72% |
| 2014/01 | 273,691 | 364,797 | -3.97% | -24.97% | 273,691 | 364,797 | -24.97% |
| 2013/12 | 285,010 | 314,380 | 5.85% | -9.34% | 3,731,233 | 3,687,420 | 1.19% |
| 2013/11 | 269,266 | 326,613 | -7.96% | -17.56% | 3,446,223 | 3,373,040 | 2.17% |
| 2013/10 | 292,542 | 307,614 | 1.37% | -4.90% | 3,176,957 | 3,046,427 | 4.28% |
| 2013/09 | 288,589 | 287,711 | -8.78% | 0.31% | 2,884,415 | 2,738,813 | 5.32% |
| 2013/08 | 316,376 | 283,898 | -8.73% | 11.44% | 2,595,826 | 2,451,102 | 5.90% |
| 2013/07 | 346,632 | 302,821 | 8.11% | 14.47% | 2,279,450 | 2,167,204 | 5.18% |
| 2013/06 | 320,636 | 326,643 | -6.08% | -1.84% | 1,932,818 | 1,864,383 | 3.67% |
| 2013/05 | 341,388 | 325,226 | 6.43% | 4.97% | 1,612,182 | 1,537,740 | 4.84% |
| 2013/04 | 320,766 | 351,819 | -0.15% | -8.83% | 1,270,794 | 1,212,514 | 4.81% |
| 2013/03 | 321,235 | 324,599 | 21.68% | -1.04% | 950,028 | 860,695 | 10.38% |
| 2013/02 | 263,996 | 268,520 | -27.63% | -1.68% | 628,793 | 536,096 | 17.29% |
| 2013/01 | 364,797 | 267,576 | - | 36.33% | 364,797 | 267,576 | 36.33% |