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台泥 (1101) 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」。

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)
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
2024/017,237,9307,325,221-23.9%-1.2%7,237,9307,325,221-1.2%
2023/129,514,03912,584,1508.3%-24.4%108,614,704112,968,800-3.8%
2023/118,786,9099,674,576-6.2%-9.2%99,100,656100,384,600-1.3%
2023/109,371,74611,368,1007.3%-17.6%90,313,75290,710,064-0.4%
2023/098,735,15710,404,900-6.9%-16%80,942,00079,341,9602%
2023/089,379,40810,689,8604.8%-12.3%72,206,84868,937,0564.7%
2023/078,953,46210,102,4701.5%-11.4%62,827,44058,247,2007.9%
2023/068,816,1099,145,989-8.1%-3.6%53,873,98048,144,72811.9%
2023/059,596,0917,733,7875.4%24.1%45,057,87238,998,74015.5%
2023/049,100,1198,319,342-22.4%9.4%35,461,78031,264,96013.4%
2023/0311,730,3709,971,65060.5%17.6%26,361,66022,945,61014.9%
2023/027,306,0695,456,068-0.3%33.9%14,631,29012,973,96012.8%
2023/017,325,2217,517,896-41.8%-2.6%7,325,2217,517,896-2.6%
2022/1212,584,15010,821,26030.1%16.3%112,968,800107,044,6005.5%
2022/119,674,5769,752,687-14.9%-0.8%100,384,60096,223,3524.3%
2022/1011,368,1009,565,0479.3%18.9%90,710,06486,470,6564.9%
2022/0910,404,9009,597,804-2.7%8.4%79,341,96076,905,6163.2%
2022/0810,689,8608,964,4765.8%19.2%68,937,05667,307,8082.4%
2022/0710,102,4708,319,97110.4%21.4%58,247,20058,343,340-0.2%
2022/069,145,9898,480,82118.3%7.8%48,144,72850,023,360-3.8%
2022/057,733,7879,832,764-7%-21.3%38,998,74041,542,540-6.1%
2022/048,319,3429,672,128-16.6%-14%31,264,96031,709,780-1.4%
2022/039,971,6509,779,71682.8%2%22,945,61022,037,6504.1%
2022/025,456,0684,173,471-27.4%30.7%12,973,96012,257,9405.8%
2022/017,517,8968,084,465-30.5%-7%7,517,8968,084,465-7%
2021/1210,821,26010,106,17010.9%7.1%107,044,600105,911,5041.1%
2021/119,752,6879,904,8022%-1.5%96,223,35295,805,2960.4%
2021/109,565,0479,466,748-0.3%1%86,470,65685,900,4960.7%
2021/099,597,8049,034,9557.1%6.2%76,905,61676,433,7440.6%
2021/088,964,4769,206,5887.7%-2.6%67,307,80867,398,792-0.1%
2021/078,319,9719,391,351-1.9%-11.4%58,343,34058,192,2000.3%
2021/068,480,8219,288,320-13.7%-8.7%50,023,36048,800,8482.5%
2021/059,832,7649,872,8651.7%-0.4%41,542,54039,512,5285.1%
2021/049,672,1289,838,855-1.1%-1.7%31,709,78029,639,6707%
2021/039,779,7168,672,879115.6%12.8%22,037,65019,800,81011.3%
2021/024,536,8495,000,692-47.2%-9.3%13,133,11012,502,8305%
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