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台泥

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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
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%
2021/018,596,2617,502,141-21.4%14.6%8,596,2617,502,14114.6%
2020/1210,933,04012,330,5000.4%-11.3%114,365,104122,783,000-6.8%
2020/1110,889,66011,678,7005.8%-6.8%103,432,000110,452,496-6.3%
2020/1010,293,90011,211,9405.6%-8.2%92,542,39298,773,808-6.3%
2020/099,745,14710,120,250-1.4%-3.7%82,248,49687,561,856-6.1%
2020/089,885,01310,228,800-2.9%-3.4%72,503,34477,441,616-6.4%
2020/0710,178,62010,489,3402.2%-3%62,618,32867,212,816-6.8%
2020/069,961,3129,866,871-3.2%0.9%52,439,71256,723,480-7.6%
2020/0510,285,52010,903,9700.7%-5.7%42,478,40046,856,608-9.3%
2020/0410,216,80010,596,3107.8%-3.6%32,192,88035,952,640-10.4%
2020/039,473,25010,876,93089.4%-12.9%21,976,08025,356,330-13.3%
2020/025,000,6925,085,162-33.3%-1.7%12,502,83014,479,400-13.6%
2020/017,502,1419,394,240-39.3%-20.1%7,502,1419,394,240-20.1%
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