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
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%
2019/12	8,115,203	6,548,928	1.4%	23.9%	89,341,528	82,748,552	8%
2019/11	8,000,839	7,626,297	14%	4.9%	81,226,328	76,199,616	6.6%
2019/10	7,016,219	7,657,714	-5.1%	-8.4%	73,225,488	68,573,328	6.8%
2019/09	7,394,901	7,703,807	2.7%	-4%	66,209,272	60,915,608	8.7%
2019/08	7,203,378	7,180,291	-7.8%	0.3%	58,814,368	53,211,800	10.5%
2019/07	7,813,300	7,021,279	3.7%	11.3%	51,610,992	46,031,512	12.1%
2019/06	7,536,507	7,549,925	-10.7%	-0.2%	43,797,688	39,010,240	12.3%
2019/05	8,435,765	7,698,165	0%	9.6%	36,261,180	31,460,310	15.3%
2019/04	8,434,811	7,188,266	1.4%	17.3%	27,825,420	23,762,140	17.1%
2019/03	8,318,969	6,395,353	162.8%	30.1%	19,390,600	16,573,880	17%
2019/02	3,165,899	3,408,539	-60%	-7.1%	11,071,640	10,178,530	8.8%
2019/01	7,905,737	6,769,986	2.2%	16.8%	7,905,737	6,769,986	16.8%
2018/12	7,738,881	7,070,625	1.5%	9.4%	83,938,496	64,899,180	29.3%
2018/11	7,626,297	6,639,248	-0.4%	14.9%	76,199,616	57,828,560	31.8%