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亞泥

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亞泥 (1102) 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」。

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)
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
2020/086,683,1337,203,378-1.7%-7.2%47,307,66058,814,368-19.6%
2020/076,798,8787,813,3000.7%-13%40,624,52051,610,992-21.3%
2020/066,752,2087,536,507-6%-10.4%33,825,64043,797,688-22.8%
2020/057,182,9698,435,7656.4%-14.9%27,073,44036,261,180-25.3%
2020/046,751,5858,434,81133%-20%19,890,47027,825,420-28.5%
2020/035,077,4578,318,96978.1%-39%13,138,88019,390,600-32.2%
2020/022,851,1053,165,899-45.3%-9.9%8,061,42411,071,640-27.2%
2020/015,210,3197,905,737-35.8%-34.1%5,210,3197,905,737-34.1%
2019/128,115,2036,548,9281.4%23.9%89,341,52882,748,5528%
2019/118,000,8397,626,29714%4.9%81,226,32876,199,6166.6%
2019/107,016,2197,657,714-5.1%-8.4%73,225,48868,573,3286.8%
2019/097,394,9017,703,8072.7%-4%66,209,27260,915,6088.7%
2019/087,203,3787,180,291-7.8%0.3%58,814,36853,211,80010.5%
2019/077,813,3007,021,2793.7%11.3%51,610,99246,031,51212.1%
2019/067,536,5077,549,925-10.7%-0.2%43,797,68839,010,24012.3%
2019/058,435,7657,698,1650%9.6%36,261,18031,460,31015.3%
2019/048,434,8117,188,2661.4%17.3%27,825,42023,762,14017.1%
2019/038,318,9696,395,353162.8%30.1%19,390,60016,573,88017%
2019/023,165,8993,408,539-60%-7.1%11,071,64010,178,5308.8%
2019/017,905,7376,769,9862.2%16.8%7,905,7376,769,98616.8%
2018/127,738,8817,070,6251.5%9.4%83,938,49664,899,18029.3%
2018/117,626,2976,639,248-0.4%14.9%76,199,61657,828,56031.8%
2018/107,657,7145,840,273-0.6%31.1%68,573,32851,189,31234%
2018/097,703,8075,806,5737.3%32.7%60,915,60845,349,04034.3%
2018/087,180,2915,478,1652.3%31.1%53,211,80039,542,46034.6%
2018/077,021,2795,252,149-7%33.7%46,031,51234,064,30035.1%
2018/067,549,9255,331,442-1.9%41.6%39,010,24028,812,15035.4%
2018/057,698,1655,741,5177.1%34.1%31,460,31023,480,71034%
2018/047,188,2665,218,64612.4%37.7%23,762,14017,739,19034%
2018/036,395,3535,308,95487.6%20.5%16,573,88012,520,55032.4%
2018/023,408,5393,049,461-49.7%11.8%10,178,5307,211,59141.1%
2018/016,769,9864,162,130-4.3%62.7%6,769,9864,162,13062.7%
2017/127,070,6256,023,9546.5%17.4%64,899,18060,972,6086.4%
2017/116,639,2485,331,77813.7%24.5%57,828,56054,948,6605.2%
2017/105,840,2735,513,6590.6%5.9%51,189,31249,616,8803.2%
2017/095,806,5735,078,4116%14.3%45,349,04044,103,2202.8%
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