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
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%
2018/10	7,657,714	5,840,273	-0.6%	31.1%	68,573,328	51,189,312	34%
2018/09	7,703,807	5,806,573	7.3%	32.7%	60,915,608	45,349,040	34.3%
2018/08	7,180,291	5,478,165	2.3%	31.1%	53,211,800	39,542,460	34.6%
2018/07	7,021,279	5,252,149	-7%	33.7%	46,031,512	34,064,300	35.1%
2018/06	7,549,925	5,331,442	-1.9%	41.6%	39,010,240	28,812,150	35.4%
2018/05	7,698,165	5,741,517	7.1%	34.1%	31,460,310	23,480,710	34%
2018/04	7,188,266	5,218,646	12.4%	37.7%	23,762,140	17,739,190	34%
2018/03	6,395,353	5,308,954	87.6%	20.5%	16,573,880	12,520,550	32.4%
2018/02	3,408,539	3,049,461	-49.7%	11.8%	10,178,530	7,211,591	41.1%
2018/01	6,769,986	4,162,130	-4.3%	62.7%	6,769,986	4,162,130	62.7%
2017/12	7,070,625	6,023,954	6.5%	17.4%	64,899,180	60,972,608	6.4%
2017/11	6,639,248	5,331,778	13.7%	24.5%	57,828,560	54,948,660	5.2%
2017/10	5,840,273	5,513,659	0.6%	5.9%	51,189,312	49,616,880	3.2%
2017/09	5,806,573	5,078,411	6%	14.3%	45,349,040	44,103,220	2.8%
2017/08	5,478,165	5,106,282	4.3%	7.3%	39,542,460	39,024,808	1.3%
2017/07	5,252,149	4,788,866	-1.5%	9.7%	34,064,300	33,918,528	0.4%
2017/06	5,331,442	5,232,410	-7.1%	1.9%	28,812,150	29,129,660	-1.1%
2017/05	5,741,517	5,339,750	10%	7.5%	23,480,710	23,897,250	-1.7%