亞泥 (1102) 月營收分析比較圖

亞泥 (1102) 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
2025/11	5,885,302	7,193,978	0.9%	-18.2%	64,867,580	69,204,592	-6.3%
2025/10	5,833,267	6,572,799	-8.7%	-11.3%	58,982,280	62,010,608	-4.9%
2025/09	6,388,217	6,496,635	12.8%	-1.7%	53,149,020	55,437,808	-4.1%
2025/08	5,663,764	6,734,055	-3%	-15.9%	46,760,800	48,941,180	-4.4%
2025/07	5,836,590	6,722,518	-3%	-13.2%	41,097,032	42,207,120	-2.6%
2025/06	6,019,299	6,838,497	-5.5%	-12%	35,260,440	35,484,600	-0.6%
2025/05	6,370,169	6,459,670	1.5%	-1.4%	29,241,140	28,646,110	2.1%
2025/04	6,276,269	5,686,606	-3.9%	10.4%	22,870,980	22,186,440	3.1%
2025/03	6,532,662	6,409,280	56.1%	1.9%	16,594,710	16,499,830	0.6%
2025/02	4,184,371	3,599,986	-28.8%	16.2%	10,062,050	10,090,550	-0.3%
2025/01	5,877,674	6,490,566	-17%	-9.4%	5,877,674	6,490,566	-9.4%
2024/12	7,085,373	6,313,936	-1.5%	12.2%	76,289,960	80,175,008	-4.8%
2024/11	7,193,978	6,915,817	9.4%	4%	69,204,592	73,861,072	-6.3%
2024/10	6,572,799	6,706,168	1.2%	-2%	62,010,608	66,945,260	-7.4%
2024/09	6,496,635	6,691,905	-3.5%	-2.9%	55,437,808	60,239,088	-8%
2024/08	6,734,055	6,469,836	0.2%	4.1%	48,941,180	53,547,180	-8.6%
2024/07	6,722,518	6,790,125	-1.7%	-1%	42,207,120	47,077,340	-10.3%
2024/06	6,838,497	6,671,130	5.9%	2.5%	35,484,600	40,287,220	-11.9%
2024/05	6,459,670	7,238,507	13.6%	-10.8%	28,646,110	33,616,088	-14.8%
2024/04	5,686,606	7,168,871	-11.3%	-20.7%	22,186,440	26,377,580	-15.9%
2024/03	6,409,280	8,152,982	78%	-21.4%	16,499,830	19,208,710	-14.1%
2024/02	3,599,986	6,241,236	-44.5%	-42.3%	10,090,550	11,055,730	-8.7%
2024/01	6,490,566	4,814,494	2.8%	34.8%	6,490,566	4,814,494	34.8%
2023/12	6,313,936	8,340,507	-8.7%	-24.3%	80,175,008	90,344,464	-11.3%
2023/11	6,915,817	8,306,062	3.1%	-16.7%	73,861,072	82,003,952	-9.9%
2023/10	6,706,168	7,601,097	0.2%	-11.8%	66,945,260	73,697,904	-9.2%
2023/09	6,691,905	6,994,078	3.4%	-4.3%	60,239,088	66,096,800	-8.9%
2023/08	6,469,836	7,069,221	-4.7%	-8.5%	53,547,180	59,102,720	-9.4%
2023/07	6,790,125	7,864,622	1.8%	-13.7%	47,077,340	52,033,500	-9.5%
2023/06	6,671,130	7,776,413	-7.8%	-14.2%	40,287,220	44,168,880	-8.8%
2023/05	7,238,507	8,000,427	1%	-9.5%	33,616,088	36,392,460	-7.6%
2023/04	7,168,871	8,710,220	-12.1%	-17.7%	26,377,580	28,392,040	-7.1%
2023/03	8,152,982	8,160,414	30.6%	-0.1%	19,208,710	19,681,820	-2.4%
2023/02	6,241,236	4,100,676	29.6%	52.2%	11,055,730	11,521,400	-4%
2023/01	4,814,494	7,420,726	-42.3%	-35.1%	4,814,494	7,420,726	-35.1%
2022/12	8,340,507	9,403,723	0.4%	-11.3%	90,344,464	90,332,608	0%