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中石化 (1314) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

中石化 (1314) 月營收分析比較圖

中石化 (1314) 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）
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
2024/032,729,5342,332,2037.1%17%8,191,8615,145,42459.2%
2024/022,547,6101,671,640-12.6%52.4%5,462,3272,813,22194.2%
2024/012,914,7171,141,5813.3%155.3%2,914,7171,141,581155.3%
2023/122,821,7431,249,14921.9%125.9%26,414,25025,027,8005.5%
2023/112,315,4461,179,4693.5%96.3%23,592,51023,778,650-0.8%
2023/102,237,4661,455,3406%53.7%21,277,06022,599,180-5.8%
2023/092,843,9271,363,26518.1%108.6%19,773,30021,143,840-6.5%
2023/082,408,7871,941,044-0.1%24.1%16,929,38019,780,570-14.4%
2023/072,412,1062,318,15611%4.1%14,520,59017,839,530-18.6%
2023/062,173,5252,458,926-6.5%-11.6%12,108,48015,521,370-22%
2023/052,324,3312,898,219-5.7%-19.8%9,934,95913,062,450-23.9%
2023/042,465,2042,781,9575.7%-11.4%7,610,62810,164,230-25.1%
2023/032,332,2032,608,38139.5%-10.6%5,145,4247,382,270-30.3%
2023/021,671,6402,232,82146.4%-25.1%2,813,2214,773,889-41.1%
2023/011,141,5812,541,068-8.6%-55.1%1,141,5812,541,068-55.1%
2022/121,249,1492,916,3685.9%-57.2%25,027,80035,163,380-28.8%
2022/111,179,4692,985,458-19%-60.5%23,778,65032,247,010-26.3%
2022/101,455,3403,189,9126.8%-54.4%22,599,18029,261,550-22.8%
2022/091,363,2652,884,029-29.8%-52.7%21,143,84026,071,640-18.9%
2022/081,941,0443,348,017-16.3%-42%19,780,57023,187,610-14.7%
2022/072,318,1563,161,214-5.7%-26.7%17,839,53019,839,600-10.1%
2022/062,458,9263,363,761-15.1%-26.9%15,521,37016,678,380-6.9%
2022/052,898,2193,063,2364.2%-5.4%13,062,45013,314,620-1.9%
2022/042,781,9572,814,8606.7%-1.2%10,164,23010,251,390-0.9%
2022/032,608,3812,915,03116.8%-10.5%7,382,2707,436,525-0.7%
2022/022,232,8211,979,742-12.1%12.8%4,773,8894,521,4955.6%
2022/012,541,0682,541,752-12.9%0%2,541,0682,541,7520%
2021/122,916,3681,880,643-2.3%55.1%35,163,38017,584,580100%
2021/112,985,4581,390,823-6.4%114.7%32,247,01015,703,930105.3%
2021/103,189,9121,294,77510.6%146.4%29,261,55014,313,110104.4%
2021/092,884,0291,224,711-13.9%135.5%26,071,64013,018,340100.3%
2021/083,348,0171,242,3525.9%169.5%23,187,61011,793,62096.6%
2021/073,161,2141,166,126-6%171.1%19,839,60010,551,27088%
2021/063,363,7611,217,5719.8%176.3%16,678,3809,385,14677.7%
2021/053,063,2361,499,6608.8%104.3%13,314,6208,167,57563%
2021/042,814,8601,366,840-3.4%105.9%10,251,3906,667,91553.7%
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