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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
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%
2017/085,478,1655,106,2824.3%7.3%39,542,46039,024,8081.3%
2017/075,252,1494,788,866-1.5%9.7%34,064,30033,918,5280.4%
2017/065,331,4425,232,410-7.1%1.9%28,812,15029,129,660-1.1%
2017/055,741,5175,339,75010%7.5%23,480,71023,897,250-1.7%
2017/045,218,6465,557,712-1.7%-6.1%17,739,19018,557,500-4.4%
2017/035,308,9545,338,54974.1%-0.6%12,520,55012,999,790-3.7%
2017/023,049,4612,595,177-26.7%17.5%7,211,5917,661,239-5.9%
2017/014,162,1305,066,062-30.9%-17.8%4,162,1305,066,062-17.8%
2016/126,023,9545,867,23213%2.7%60,972,60866,435,528-8.2%
2016/115,331,7785,547,070-3.3%-3.9%54,948,66060,568,300-9.3%
2016/105,513,6595,901,9838.6%-6.6%49,616,88055,021,220-9.8%
2016/095,078,4115,546,527-0.5%-8.4%44,103,22049,119,240-10.2%
2016/085,106,2825,512,4176.6%-7.4%39,024,80843,572,720-10.4%
2016/074,788,8665,746,639-8.5%-16.7%33,918,52838,060,300-10.9%
2016/065,232,4105,516,532-2%-5.2%29,129,66032,313,660-9.9%
2016/055,339,7505,623,713-3.9%-5%23,897,25026,797,130-10.8%
2016/045,557,7125,767,8244.1%-3.6%18,557,50021,173,410-12.4%
2016/035,338,5495,274,419105.7%1.2%12,999,79015,405,590-15.6%
2016/022,595,1773,279,346-48.8%-20.9%7,661,23910,131,170-24.4%
2016/015,066,0626,851,825-13.6%-26.1%5,066,0626,851,825-26.1%
2015/125,867,2327,217,5545.8%-18.7%66,435,52877,762,432-14.6%
2015/115,547,0706,499,550-6%-14.6%60,568,30070,544,880-14.1%
2015/105,901,9836,766,9996.4%-12.8%55,021,22064,045,328-14.1%
2015/095,546,5276,506,6700.6%-14.8%49,119,24057,278,328-14.2%
2015/085,512,4176,631,880-4.1%-16.9%43,572,72050,771,660-14.2%
2015/075,746,6396,647,9434.2%-13.6%38,060,30044,139,780-13.8%
2015/065,516,5326,899,620-1.9%-20%32,313,66037,491,840-13.8%
2015/055,623,7137,588,325-2.5%-25.9%26,797,13030,592,220-12.4%
2015/045,767,8246,735,8059.4%-14.4%21,173,41023,003,890-7.9%
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