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
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%
2022/11	8,306,062	8,985,672	9.3%	-7.6%	82,003,952	80,928,880	1.3%
2022/10	7,601,097	9,454,594	8.7%	-19.6%	73,697,904	71,943,208	2.4%
2022/09	6,994,078	7,831,470	-1.1%	-10.7%	66,096,800	62,488,620	5.8%
2022/08	7,069,221	7,193,266	-10.1%	-1.7%	59,102,720	54,657,140	8.1%
2022/07	7,864,622	6,818,111	1.1%	15.3%	52,033,500	47,463,880	9.6%
2022/06	7,776,413	7,114,028	-2.8%	9.3%	44,168,880	40,645,768	8.7%
2022/05	8,000,427	7,798,500	-8.1%	2.6%	36,392,460	33,531,740	8.5%
2022/04	8,710,220	7,840,099	6.7%	11.1%	28,392,040	25,733,240	10.3%
2022/03	8,160,414	7,006,606	99%	16.5%	19,681,820	17,893,140	10%
2022/02	4,100,676	3,450,204	-44.7%	18.9%	11,521,400	10,886,540	5.8%
2022/01	7,420,726	7,436,331	-18.8%	-0.2%	7,420,726	7,436,331	-0.2%
2021/12	9,143,837	8,320,877	1.8%	9.9%	89,394,816	78,241,984	14.3%