台泥 (1101) 月營收分析比較圖

台泥 (1101) 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）
年度/月份	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
2024/09	13,325,250	8,735,157	2.5%	52.5%	105,591,296	80,942,000	30.5%
2024/08	13,004,440	9,379,408	-9.9%	38.6%	92,266,096	72,206,848	27.8%
2024/07	14,429,690	8,953,462	5.6%	61.2%	79,261,664	62,827,440	26.1%
2024/06	13,659,540	8,816,109	-1.4%	54.9%	64,831,980	53,873,980	20.3%
2024/05	13,860,280	9,596,091	19.2%	44.4%	51,172,432	45,057,872	13.6%
2024/04	11,626,490	9,100,119	-14.8%	27.8%	37,312,160	35,461,780	5.2%
2024/03	13,649,150	11,730,370	184.4%	16.4%	25,685,660	26,361,660	-2.6%
2024/02	4,798,581	7,306,069	-33.7%	-34.3%	12,036,510	14,631,290	-17.7%
2024/01	7,237,930	7,325,221	-23.9%	-1.2%	7,237,930	7,325,221	-1.2%
2023/12	9,514,039	12,584,150	8.3%	-24.4%	108,614,704	112,968,800	-3.8%
2023/11	8,786,909	9,674,576	-6.2%	-9.2%	99,100,656	100,384,600	-1.3%
2023/10	9,371,746	11,368,100	7.3%	-17.6%	90,313,752	90,710,064	-0.4%
2023/09	8,735,157	10,404,900	-6.9%	-16%	80,942,000	79,341,960	2%
2023/08	9,379,408	10,689,860	4.8%	-12.3%	72,206,848	68,937,056	4.7%
2023/07	8,953,462	10,102,470	1.5%	-11.4%	62,827,440	58,247,200	7.9%
2023/06	8,816,109	9,145,989	-8.1%	-3.6%	53,873,980	48,144,728	11.9%
2023/05	9,596,091	7,733,787	5.4%	24.1%	45,057,872	38,998,740	15.5%
2023/04	9,100,119	8,319,342	-22.4%	9.4%	35,461,780	31,264,960	13.4%
2023/03	11,730,370	9,971,650	60.5%	17.6%	26,361,660	22,945,610	14.9%
2023/02	7,306,069	5,456,068	-0.3%	33.9%	14,631,290	12,973,960	12.8%
2023/01	7,325,221	7,517,896	-41.8%	-2.6%	7,325,221	7,517,896	-2.6%
2022/12	12,584,150	10,821,260	30.1%	16.3%	112,968,800	107,044,600	5.5%
2022/11	9,674,576	9,752,687	-14.9%	-0.8%	100,384,600	96,223,352	4.3%
2022/10	11,368,100	9,565,047	9.3%	18.9%	90,710,064	86,470,656	4.9%
2022/09	10,404,900	9,597,804	-2.7%	8.4%	79,341,960	76,905,616	3.2%
2022/08	10,689,860	8,964,476	5.8%	19.2%	68,937,056	67,307,808	2.4%
2022/07	10,102,470	8,319,971	10.4%	21.4%	58,247,200	58,343,340	-0.2%
2022/06	9,145,989	8,480,821	18.3%	7.8%	48,144,728	50,023,360	-3.8%
2022/05	7,733,787	9,832,764	-7%	-21.3%	38,998,740	41,542,540	-6.1%
2022/04	8,319,342	9,672,128	-16.6%	-14%	31,264,960	31,709,780	-1.4%
2022/03	9,971,650	9,779,716	82.8%	2%	22,945,610	22,037,650	4.1%
2022/02	5,456,068	4,173,471	-27.4%	30.7%	12,973,960	12,257,940	5.8%
2022/01	7,517,896	8,084,465	-30.5%	-7%	7,517,896	8,084,465	-7%
2021/12	10,821,260	10,106,170	10.9%	7.1%	107,044,600	105,911,504	1.1%
2021/11	9,752,687	9,904,802	2%	-1.5%	96,223,352	95,805,296	0.4%
2021/10	9,565,047	9,466,748	-0.3%	1%	86,470,656	85,900,496	0.7%