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）
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	1,773,749	2,315,446	-17%	-23.4%	27,922,390	23,592,510	18.4%
2024/10	2,138,574	2,237,466	3.4%	-4.4%	26,148,650	21,277,060	22.9%
2024/09	2,068,523	2,110,222	-26.8%	-2%	24,010,070	19,039,600	26.1%
2024/08	2,826,544	2,408,787	16.3%	17.3%	21,941,550	16,929,380	29.6%
2024/07	2,430,478	2,412,106	-5.3%	0.8%	19,115,000	14,520,590	31.6%
2024/06	2,566,072	2,173,525	-18.1%	18.1%	16,684,530	12,108,480	37.8%
2024/05	3,133,666	2,324,331	12.2%	34.8%	14,118,460	9,934,959	42.1%
2024/04	2,792,929	2,465,204	2.3%	13.3%	10,984,790	7,610,628	44.3%
2024/03	2,729,534	2,332,203	7.1%	17%	8,191,861	5,145,424	59.2%
2024/02	2,547,610	1,671,640	-12.6%	52.4%	5,462,327	2,813,221	94.2%
2024/01	2,914,717	1,141,581	3.3%	155.3%	2,914,717	1,141,581	155.3%
2023/12	2,821,743	1,249,149	21.9%	125.9%	26,414,250	25,027,800	5.5%
2023/11	2,315,446	1,179,469	3.5%	96.3%	23,592,510	23,778,650	-0.8%
2023/10	2,237,466	1,455,340	6%	53.7%	21,277,060	22,599,180	-5.8%
2023/09	2,843,927	1,363,265	18.1%	108.6%	19,773,300	21,143,840	-6.5%
2023/08	2,408,787	1,941,044	-0.1%	24.1%	16,929,380	19,780,570	-14.4%
2023/07	2,412,106	2,318,156	11%	4.1%	14,520,590	17,839,530	-18.6%
2023/06	2,173,525	2,458,926	-6.5%	-11.6%	12,108,480	15,521,370	-22%
2023/05	2,324,331	2,898,219	-5.7%	-19.8%	9,934,959	13,062,450	-23.9%
2023/04	2,465,204	2,781,957	5.7%	-11.4%	7,610,628	10,164,230	-25.1%
2023/03	2,332,203	2,608,381	39.5%	-10.6%	5,145,424	7,382,270	-30.3%
2023/02	1,671,640	2,232,821	46.4%	-25.1%	2,813,221	4,773,889	-41.1%
2023/01	1,141,581	2,541,068	-8.6%	-55.1%	1,141,581	2,541,068	-55.1%
2022/12	1,249,149	2,916,368	5.9%	-57.2%	25,027,800	35,163,380	-28.8%
2022/11	1,179,469	2,985,458	-19%	-60.5%	23,778,650	32,247,010	-26.3%
2022/10	1,455,340	3,189,912	6.8%	-54.4%	22,599,180	29,261,550	-22.8%
2022/09	1,363,265	2,884,029	-29.8%	-52.7%	21,143,840	26,071,640	-18.9%
2022/08	1,941,044	3,348,017	-16.3%	-42%	19,780,570	23,187,610	-14.7%
2022/07	2,318,156	3,161,214	-5.7%	-26.7%	17,839,530	19,839,600	-10.1%
2022/06	2,458,926	3,363,761	-15.1%	-26.9%	15,521,370	16,678,380	-6.9%
2022/05	2,898,219	3,063,236	4.2%	-5.4%	13,062,450	13,314,620	-1.9%
2022/04	2,781,957	2,814,860	6.7%	-1.2%	10,164,230	10,251,390	-0.9%
2022/03	2,608,381	2,915,031	16.8%	-10.5%	7,382,270	7,436,525	-0.7%
2022/02	2,232,821	1,979,742	-12.1%	12.8%	4,773,889	4,521,495	5.6%
2022/01	2,541,068	2,541,752	-12.9%	0%	2,541,068	2,541,752	0%
2021/12	2,916,368	1,880,643	-2.3%	55.1%	35,163,380	17,584,580	100%