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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
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%
2021/017,436,3315,210,319-10.6%42.7%7,436,3315,210,31942.7%
2020/128,320,8778,115,2035%2.5%78,241,98489,341,528-12.4%
2020/117,923,6048,000,8396.6%-1%69,921,10481,226,328-13.9%
2020/107,433,3317,016,2192.4%5.9%61,997,50073,225,488-15.3%
2020/097,256,5197,394,9018.6%-1.9%54,564,16866,209,272-17.6%
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%
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