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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
2024/016,490,5664,814,4942.8%34.8%6,490,5664,814,49434.8%
2023/126,313,9368,340,507-8.7%-24.3%80,175,00890,344,464-11.3%
2023/116,915,8178,306,0623.1%-16.7%73,861,07282,003,952-9.9%
2023/106,706,1687,601,0970.2%-11.8%66,945,26073,697,904-9.2%
2023/096,691,9056,994,0783.4%-4.3%60,239,08866,096,800-8.9%
2023/086,469,8367,069,221-4.7%-8.5%53,547,18059,102,720-9.4%
2023/076,790,1257,864,6221.8%-13.7%47,077,34052,033,500-9.5%
2023/066,671,1307,776,413-7.8%-14.2%40,287,22044,168,880-8.8%
2023/057,238,5078,000,4271%-9.5%33,616,08836,392,460-7.6%
2023/047,168,8718,710,220-12.1%-17.7%26,377,58028,392,040-7.1%
2023/038,152,9828,160,41430.6%-0.1%19,208,71019,681,820-2.4%
2023/026,241,2364,100,67629.6%52.2%11,055,73011,521,400-4%
2023/014,814,4947,420,726-42.3%-35.1%4,814,4947,420,726-35.1%
2022/128,340,5079,403,7230.4%-11.3%90,344,46490,332,6080%
2022/118,306,0628,985,6729.3%-7.6%82,003,95280,928,8801.3%
2022/107,601,0979,454,5948.7%-19.6%73,697,90471,943,2082.4%
2022/096,994,0787,831,470-1.1%-10.7%66,096,80062,488,6205.8%
2022/087,069,2217,193,266-10.1%-1.7%59,102,72054,657,1408.1%
2022/077,864,6226,818,1111.1%15.3%52,033,50047,463,8809.6%
2022/067,776,4137,114,028-2.8%9.3%44,168,88040,645,7688.7%
2022/058,000,4277,798,500-8.1%2.6%36,392,46033,531,7408.5%
2022/048,710,2207,840,0996.7%11.1%28,392,04025,733,24010.3%
2022/038,160,4147,006,60699%16.5%19,681,82017,893,14010%
2022/024,100,6763,450,204-44.7%18.9%11,521,40010,886,5405.8%
2022/017,420,7267,436,331-18.8%-0.2%7,420,7267,436,331-0.2%
2021/129,143,8378,320,8771.8%9.9%89,394,81678,241,98414.3%
2021/118,985,6727,923,604-4.9%13.4%80,250,99269,921,10414.8%
2021/109,454,5947,433,33120.7%27.2%71,265,32061,997,50014.9%
2021/097,831,4707,256,5198.9%7.9%61,810,72054,564,16813.3%
2021/087,193,2666,683,13311%7.6%53,979,26047,307,66014.1%
2021/076,477,6306,798,878-6.1%-4.7%46,785,99240,624,52015.2%
2021/066,895,5046,752,208-10.3%2.1%40,308,36033,825,64019.2%
2021/057,688,8837,182,969-1.8%7%33,412,85027,073,44023.4%
2021/047,830,8306,751,58511.8%16%25,723,97019,890,47029.3%
2021/037,006,6065,077,457103.1%38%17,893,14013,138,88036.2%
2021/023,450,2042,851,105-53.6%21%10,886,5408,061,42435%
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