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
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%
2021/11	8,985,672	7,923,604	-4.9%	13.4%	80,250,992	69,921,104	14.8%
2021/10	9,454,594	7,433,331	20.7%	27.2%	71,265,320	61,997,500	14.9%
2021/09	7,831,470	7,256,519	8.9%	7.9%	61,810,720	54,564,168	13.3%
2021/08	7,193,266	6,683,133	11%	7.6%	53,979,260	47,307,660	14.1%
2021/07	6,477,630	6,798,878	-6.1%	-4.7%	46,785,992	40,624,520	15.2%
2021/06	6,895,504	6,752,208	-10.3%	2.1%	40,308,360	33,825,640	19.2%
2021/05	7,688,883	7,182,969	-1.8%	7%	33,412,850	27,073,440	23.4%
2021/04	7,830,830	6,751,585	11.8%	16%	25,723,970	19,890,470	29.3%
2021/03	7,006,606	5,077,457	103.1%	38%	17,893,140	13,138,880	36.2%
2021/02	3,450,204	2,851,105	-53.6%	21%	10,886,540	8,061,424	35%
2021/01	7,436,331	5,210,319	-10.6%	42.7%	7,436,331	5,210,319	42.7%
2020/12	8,320,877	8,115,203	5%	2.5%	78,241,984	89,341,528	-12.4%
2020/11	7,923,604	8,000,839	6.6%	-1%	69,921,104	81,226,328	-13.9%
2020/10	7,433,331	7,016,219	2.4%	5.9%	61,997,500	73,225,488	-15.3%
2020/09	7,256,519	7,394,901	8.6%	-1.9%	54,564,168	66,209,272	-17.6%
2020/08	6,683,133	7,203,378	-1.7%	-7.2%	47,307,660	58,814,368	-19.6%
2020/07	6,798,878	7,813,300	0.7%	-13%	40,624,520	51,610,992	-21.3%
2020/06	6,752,208	7,536,507	-6%	-10.4%	33,825,640	43,797,688	-22.8%
2020/05	7,182,969	8,435,765	6.4%	-14.9%	27,073,440	36,261,180	-25.3%
2020/04	6,751,585	8,434,811	33%	-20%	19,890,470	27,825,420	-28.5%
2020/03	5,077,457	8,318,969	78.1%	-39%	13,138,880	19,390,600	-32.2%
2020/02	2,851,105	3,165,899	-45.3%	-9.9%	8,061,424	11,071,640	-27.2%
2020/01	5,210,319	7,905,737	-35.8%	-34.1%	5,210,319	7,905,737	-34.1%