1102 亞泥每月營收
| 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 |
|---|
| 2025/07 | 5,836,590 | 6,722,518 | -3.04% | -13.18% | 41,097,034 | 42,207,123 | -2.63% |
| 2025/06 | 6,019,299 | 6,838,497 | -5.51% | -11.98% | 35,260,444 | 35,484,605 | -0.63% |
| 2025/05 | 6,370,169 | 6,459,670 | 1.50% | -1.39% | 29,241,145 | 28,646,108 | 2.08% |
| 2025/04 | 6,276,269 | 5,686,606 | -3.92% | 10.37% | 22,870,976 | 22,186,438 | 3.09% |
| 2025/03 | 6,532,662 | 6,409,280 | 56.12% | 1.93% | 16,594,707 | 16,499,832 | 0.58% |
| 2025/02 | 4,184,371 | 3,599,986 | -28.81% | 16.23% | 10,062,045 | 10,090,552 | -0.28% |
| 2025/01 | 5,877,674 | 6,490,566 | -17.04% | -9.44% | 5,877,674 | 6,490,566 | -9.44% |
| 2024/12 | 7,085,373 | 6,313,936 | -1.51% | 12.22% | 76,289,963 | 80,175,007 | -4.85% |
| 2024/11 | 7,193,978 | 6,915,817 | 9.45% | 4.02% | 69,204,590 | 73,861,071 | -6.30% |
| 2024/10 | 6,572,799 | 6,706,168 | 1.17% | -1.99% | 62,010,612 | 66,945,254 | -7.37% |
| 2024/09 | 6,496,635 | 6,691,905 | -3.53% | -2.92% | 55,437,813 | 60,239,086 | -7.97% |
| 2024/08 | 6,734,055 | 6,469,836 | 0.17% | 4.08% | 48,941,178 | 53,547,181 | -8.60% |
| 2024/07 | 6,722,518 | 6,790,125 | -1.70% | -1.00% | 42,207,123 | 47,077,345 | -10.35% |
| 2024/06 | 6,838,497 | 6,671,130 | 5.86% | 2.51% | 35,484,605 | 40,287,220 | -11.92% |
| 2024/05 | 6,459,670 | 7,238,507 | 13.59% | -10.76% | 28,646,108 | 33,616,090 | -14.78% |
| 2024/04 | 5,686,606 | 7,168,871 | -11.28% | -20.68% | 22,186,438 | 26,377,583 | -15.89% |
| 2024/03 | 6,409,280 | 8,152,982 | 78.04% | -21.39% | 16,499,832 | 19,208,712 | -14.10% |
| 2024/02 | 3,599,986 | 6,241,236 | -44.54% | -42.32% | 10,090,552 | 11,055,730 | -8.73% |
| 2024/01 | 6,490,566 | 4,814,494 | 2.80% | 34.81% | 6,490,566 | 4,814,494 | 34.81% |
| 2023/12 | 6,313,936 | 8,340,507 | -8.70% | -24.30% | 80,175,007 | 90,344,463 | -11.26% |
| 2023/11 | 6,915,817 | 8,306,062 | 3.13% | -16.74% | 73,861,071 | 82,003,956 | -9.93% |
| 2023/10 | 6,706,168 | 7,601,097 | 0.21% | -11.77% | 66,945,254 | 73,697,894 | -9.16% |
| 2023/09 | 6,691,905 | 6,994,078 | 3.43% | -4.32% | 60,239,086 | 66,096,797 | -8.86% |
| 2023/08 | 6,469,836 | 7,069,221 | -4.72% | -8.48% | 53,547,181 | 59,102,719 | -9.40% |
| 2023/07 | 6,790,125 | 7,864,622 | 1.78% | -13.66% | 47,077,345 | 52,033,498 | -9.52% |
| 2023/06 | 6,671,130 | 7,776,413 | -7.84% | -14.21% | 40,287,220 | 44,168,876 | -8.79% |
| 2023/05 | 7,238,507 | 8,000,427 | 0.97% | -9.52% | 33,616,090 | 36,392,463 | -7.63% |
| 2023/04 | 7,168,871 | 8,710,220 | -12.07% | -17.70% | 26,377,583 | 28,392,036 | -7.10% |
| 2023/03 | 8,152,982 | 8,160,414 | 30.63% | -0.09% | 19,208,712 | 19,681,816 | -2.40% |
| 2023/02 | 6,241,236 | 4,100,676 | 29.63% | 52.20% | 11,055,730 | 11,521,402 | -4.04% |
| 2023/01 | 4,814,494 | 7,420,726 | -42.28% | -35.12% | 4,814,494 | 7,420,726 | -35.12% |
| 2022/12 | 8,340,507 | 9,403,723 | 0.41% | -11.31% | 90,344,463 | 90,332,604 | 0.01% |
| 2022/11 | 8,306,062 | 8,985,672 | 9.27% | -7.56% | 82,003,956 | 80,928,881 | 1.33% |
| 2022/10 | 7,601,097 | 9,454,594 | 8.68% | -19.60% | 73,697,894 | 71,943,209 | 2.44% |
| 2022/09 | 6,994,078 | 7,831,470 | -1.06% | -10.69% | 66,096,797 | 62,488,615 | 5.77% |
| 2022/08 | 7,069,221 | 7,193,266 | -10.11% | -1.72% | 59,102,719 | 54,657,145 | 8.13% |
| 2022/07 | 7,864,622 | 6,818,111 | 1.13% | 15.35% | 52,033,498 | 47,463,879 | 9.63% |
| 2022/06 | 7,776,413 | 7,114,028 | -2.80% | 9.31% | 44,168,876 | 40,645,768 | 8.67% |
| 2022/05 | 8,000,427 | 7,798,500 | -8.15% | 2.59% | 36,392,463 | 33,531,740 | 8.53% |
| 2022/04 | 8,710,220 | 7,840,099 | 6.74% | 11.10% | 28,392,036 | 25,733,240 | 10.33% |
| 2022/03 | 8,160,414 | 7,006,606 | 99.00% | 16.47% | 19,681,816 | 17,893,141 | 10.00% |
| 2022/02 | 4,100,676 | 3,450,204 | -44.74% | 18.85% | 11,521,402 | 10,886,535 | 5.83% |
| 2022/01 | 7,420,726 | 7,436,331 | -21.09% | -0.21% | 7,420,726 | 7,436,331 | -0.21% |
| 2021/12 | 9,403,723 | 8,320,877 | 4.65% | 13.01% | 89,654,713 | 78,241,985 | 14.59% |
| 2021/11 | 8,985,672 | 7,923,604 | -4.96% | 13.40% | 80,250,990 | 69,921,108 | 14.77% |
| 2021/10 | 9,454,594 | 7,433,331 | 20.73% | 27.19% | 71,265,318 | 61,997,504 | 14.95% |
| 2021/09 | 7,831,470 | 7,256,519 | 8.87% | 7.92% | 61,810,724 | 54,564,173 | 13.28% |
| 2021/08 | 7,193,266 | 6,683,133 | 11.05% | 7.63% | 53,979,254 | 47,307,654 | 14.10% |
| 2021/07 | 6,477,630 | 6,798,878 | -6.06% | -4.73% | 46,785,988 | 40,624,521 | 15.17% |
| 2021/06 | 6,895,504 | 6,752,208 | -10.32% | 2.12% | 40,308,358 | 33,825,643 | 19.17% |
| 2021/05 | 7,688,883 | 7,182,969 | -1.81% | 7.04% | 33,412,854 | 27,073,435 | 23.42% |
| 2021/04 | 7,830,830 | 6,751,585 | 11.76% | 15.99% | 25,723,971 | 19,890,466 | 29.33% |
| 2021/03 | 7,006,606 | 5,077,457 | 103.08% | 37.99% | 17,893,141 | 13,138,881 | 36.18% |
| 2021/02 | 3,450,204 | 2,851,105 | -53.60% | 21.01% | 10,886,535 | 8,061,424 | 35.04% |
| 2021/01 | 7,436,331 | 5,210,319 | -10.63% | 42.72% | 7,436,331 | 5,210,319 | 42.72% |
| 2020/12 | 8,320,877 | 8,115,203 | 5.01% | 2.53% | 78,241,985 | 89,341,528 | -12.42% |
| 2020/11 | 7,923,604 | 8,000,839 | 6.60% | -0.97% | 69,921,108 | 81,226,325 | -13.92% |
| 2020/10 | 7,433,331 | 7,016,219 | 2.44% | 5.94% | 61,997,504 | 73,225,486 | -15.33% |
| 2020/09 | 7,256,519 | 7,394,901 | 8.58% | -1.87% | 54,564,173 | 66,209,267 | -17.59% |
| 2020/08 | 6,683,133 | 7,203,378 | -1.70% | -7.22% | 47,307,654 | 58,814,366 | -19.56% |
| 2020/07 | 6,798,878 | 7,813,300 | 0.69% | -12.98% | 40,624,521 | 51,610,988 | -21.29% |
| 2020/06 | 6,752,208 | 7,536,507 | -6.00% | -10.41% | 33,825,643 | 43,797,688 | -22.77% |
| 2020/05 | 7,182,969 | 8,435,765 | 6.39% | -14.85% | 27,073,435 | 36,261,181 | -25.34% |
| 2020/04 | 6,751,585 | 8,434,811 | 32.97% | -19.96% | 19,890,466 | 27,825,416 | -28.52% |
| 2020/03 | 5,077,457 | 8,318,969 | 78.09% | -38.97% | 13,138,881 | 19,390,605 | -32.24% |
| 2020/02 | 2,851,105 | 3,165,899 | -45.28% | -9.94% | 8,061,424 | 11,071,636 | -27.19% |
| 2020/01 | 5,210,319 | 7,905,737 | -35.80% | -34.09% | 5,210,319 | 7,905,737 | -34.09% |
| 2019/12 | 8,115,203 | 6,548,928 | 1.43% | 23.92% | 89,341,528 | 82,748,551 | 7.97% |
| 2019/11 | 8,000,839 | 7,626,297 | 14.03% | 4.91% | 81,226,325 | 76,199,623 | 6.60% |
| 2019/10 | 7,016,219 | 7,657,714 | -5.12% | -8.38% | 73,225,486 | 68,573,326 | 6.78% |
| 2019/09 | 7,394,901 | 7,703,807 | 2.66% | -4.01% | 66,209,267 | 60,915,612 | 8.69% |
| 2019/08 | 7,203,378 | 7,180,291 | -7.81% | 0.32% | 58,814,366 | 53,211,805 | 10.53% |
| 2019/07 | 7,813,300 | 7,021,279 | 3.67% | 11.28% | 51,610,988 | 46,031,514 | 12.12% |
| 2019/06 | 7,536,507 | 7,549,925 | -10.66% | -0.18% | 43,797,688 | 39,010,235 | 12.27% |
| 2019/05 | 8,435,765 | 7,698,165 | 0.01% | 9.58% | 36,261,181 | 31,460,310 | 15.26% |
| 2019/04 | 8,434,811 | 7,188,266 | 1.39% | 17.34% | 27,825,416 | 23,762,145 | 17.10% |
| 2019/03 | 8,318,969 | 6,395,353 | 162.77% | 30.08% | 19,390,605 | 16,573,879 | 16.99% |
| 2019/02 | 3,165,899 | 3,408,539 | -59.95% | -7.12% | 11,071,636 | 10,178,525 | 8.77% |
| 2019/01 | 7,905,737 | 6,769,986 | 20.72% | 16.78% | 7,905,737 | 6,769,986 | 16.78% |
| 2018/12 | 6,548,928 | 7,070,625 | -14.13% | -7.38% | 82,748,551 | 64,899,182 | 27.50% |
| 2018/11 | 7,626,297 | 6,639,248 | -0.41% | 14.87% | 76,199,623 | 57,828,557 | 31.77% |
| 2018/10 | 7,657,714 | 5,840,273 | -0.60% | 31.12% | 68,573,326 | 51,189,309 | 33.96% |
| 2018/09 | 7,703,807 | 5,806,573 | 7.29% | 32.67% | 60,915,612 | 45,349,036 | 34.33% |
| 2018/08 | 7,180,291 | 5,478,165 | 2.26% | 31.07% | 53,211,805 | 39,542,463 | 34.57% |
| 2018/07 | 7,021,279 | 5,252,149 | -7.00% | 33.68% | 46,031,514 | 34,064,298 | 35.13% |
| 2018/06 | 7,549,925 | 5,331,442 | -1.93% | 41.61% | 39,010,235 | 28,812,149 | 35.40% |
| 2018/05 | 7,698,165 | 5,741,517 | 7.09% | 34.08% | 31,460,310 | 23,480,707 | 33.98% |
| 2018/04 | 7,188,266 | 5,218,646 | 12.40% | 37.74% | 23,762,145 | 17,739,190 | 33.95% |
| 2018/03 | 6,395,353 | 5,308,954 | 87.63% | 20.46% | 16,573,879 | 12,520,545 | 32.37% |
| 2018/02 | 3,408,539 | 3,049,461 | -49.65% | 11.78% | 10,178,525 | 7,211,591 | 41.14% |
| 2018/01 | 6,769,986 | 4,162,130 | -4.25% | 62.66% | 6,769,986 | 4,162,130 | 62.66% |
| 2017/12 | 7,070,625 | 6,023,954 | 6.50% | 17.38% | 64,899,182 | 60,972,609 | 6.44% |
| 2017/11 | 6,639,248 | 5,331,778 | 13.68% | 24.52% | 57,828,557 | 54,948,656 | 5.24% |
| 2017/10 | 5,840,273 | 5,513,659 | 0.58% | 5.92% | 51,189,309 | 49,616,878 | 3.17% |
| 2017/09 | 5,806,573 | 5,078,411 | 5.99% | 14.34% | 45,349,036 | 44,103,219 | 2.82% |
| 2017/08 | 5,478,165 | 5,106,282 | 4.30% | 7.28% | 39,542,463 | 39,024,808 | 1.33% |
| 2017/07 | 5,252,149 | 4,788,866 | -1.49% | 9.67% | 34,064,298 | 33,918,526 | 0.43% |
| 2017/06 | 5,331,442 | 5,232,410 | -7.14% | 1.89% | 28,812,149 | 29,129,660 | -1.09% |
| 2017/05 | 5,741,517 | 5,339,750 | 10.02% | 7.52% | 23,480,707 | 23,897,251 | -1.74% |
| 2017/04 | 5,218,646 | 5,557,712 | -1.70% | -6.10% | 17,739,190 | 18,557,500 | -4.41% |
| 2017/03 | 5,308,954 | 5,338,549 | 74.09% | -0.55% | 12,520,545 | 12,999,788 | -3.69% |
| 2017/02 | 3,049,461 | 2,595,177 | -26.73% | 17.50% | 7,211,591 | 7,661,239 | -5.87% |
| 2017/01 | 4,162,130 | 5,066,062 | -30.91% | -17.84% | 4,162,130 | 5,066,062 | -17.84% |
| 2016/12 | 6,023,954 | 5,867,232 | 12.98% | 2.67% | 60,972,609 | 66,435,527 | -8.22% |
| 2016/11 | 5,331,778 | 5,547,070 | -3.30% | -3.88% | 54,948,656 | 60,568,295 | -9.28% |
| 2016/10 | 5,513,659 | 5,901,983 | 8.57% | -6.58% | 49,616,878 | 55,021,225 | -9.82% |
| 2016/09 | 5,078,411 | 5,546,527 | -0.55% | -8.44% | 44,103,219 | 49,119,242 | -10.21% |
| 2016/08 | 5,106,282 | 5,512,417 | 6.63% | -7.37% | 39,024,808 | 43,572,715 | -10.44% |
| 2016/07 | 4,788,866 | 5,746,639 | -8.48% | -16.67% | 33,918,526 | 38,060,298 | -10.88% |
| 2016/06 | 5,232,410 | 5,516,532 | -2.01% | -5.15% | 29,129,660 | 32,313,659 | -9.85% |
| 2016/05 | 5,339,750 | 5,623,713 | -3.92% | -5.05% | 23,897,251 | 26,797,127 | -10.82% |
| 2016/04 | 5,557,712 | 5,767,824 | 4.11% | -3.64% | 18,557,500 | 21,173,414 | -12.35% |
| 2016/03 | 5,338,549 | 5,274,419 | 105.71% | 1.22% | 12,999,788 | 15,405,590 | -15.62% |
| 2016/02 | 2,595,177 | 3,279,346 | -48.77% | -20.86% | 7,661,239 | 10,131,171 | -24.38% |
| 2016/01 | 5,066,062 | 6,851,825 | -13.65% | -26.06% | 5,066,062 | 6,851,825 | -26.06% |
| 2015/12 | 5,867,232 | 7,217,554 | 5.77% | -18.71% | 66,435,527 | 77,762,431 | -14.57% |
| 2015/11 | 5,547,070 | 6,499,550 | -6.01% | -14.65% | 60,568,295 | 70,544,877 | -14.14% |
| 2015/10 | 5,901,983 | 6,766,999 | 6.41% | -12.78% | 55,021,225 | 64,045,327 | -14.09% |
| 2015/09 | 5,546,527 | 6,506,670 | 0.62% | -14.76% | 49,119,242 | 57,278,328 | -14.24% |
| 2015/08 | 5,512,417 | 6,631,880 | -4.08% | -16.88% | 43,572,715 | 50,771,658 | -14.18% |
| 2015/07 | 5,746,639 | 6,647,943 | 4.17% | -13.56% | 38,060,298 | 44,139,778 | -13.77% |
| 2015/06 | 5,516,532 | 6,899,620 | -1.91% | -20.05% | 32,313,659 | 37,491,835 | -13.81% |
| 2015/05 | 5,623,713 | 7,588,325 | -2.50% | -25.89% | 26,797,127 | 30,592,215 | -12.41% |
| 2015/04 | 5,767,824 | 6,735,805 | 9.35% | -14.37% | 21,173,414 | 23,003,890 | -7.96% |
| 2015/03 | 5,274,419 | 7,078,477 | 60.84% | -25.49% | 15,405,590 | 16,268,085 | -5.30% |
| 2015/02 | 3,279,346 | 3,173,166 | -52.14% | 3.35% | 10,131,171 | 9,189,608 | 10.25% |
| 2015/01 | 6,851,825 | 6,016,442 | -5.07% | 13.89% | 6,851,825 | 6,016,442 | 13.89% |
| 2014/12 | 7,217,554 | 7,124,072 | 11.05% | 1.31% | 77,762,431 | 70,218,085 | 10.74% |
| 2014/11 | 6,499,550 | 6,884,975 | -3.95% | -5.60% | 70,544,877 | 63,094,013 | 11.81% |
| 2014/10 | 6,766,999 | 6,478,670 | 4.00% | 4.45% | 64,045,327 | 56,209,038 | 13.94% |
| 2014/09 | 6,506,670 | 5,879,394 | -1.89% | 10.67% | 57,278,328 | 49,730,368 | 15.18% |
| 2014/08 | 6,631,880 | 5,786,107 | -0.24% | 14.62% | 50,771,658 | 43,850,974 | 15.78% |
| 2014/07 | 6,647,943 | 5,942,364 | -3.65% | 11.87% | 44,139,778 | 38,064,867 | 15.96% |
| 2014/06 | 6,899,620 | 5,952,754 | -9.08% | 15.91% | 37,491,835 | 32,122,503 | 16.72% |
| 2014/05 | 7,588,325 | 6,239,676 | 12.66% | 21.61% | 30,592,215 | 26,169,749 | 16.90% |
| 2014/04 | 6,735,805 | 5,930,748 | -4.84% | 13.57% | 23,003,890 | 19,930,073 | 15.42% |
| 2014/03 | 7,078,477 | 5,428,755 | 123.07% | 30.39% | 16,268,085 | 13,999,325 | 16.21% |
| 2014/02 | 3,173,166 | 2,552,357 | -47.26% | 24.32% | 9,189,608 | 8,570,570 | 7.22% |
| 2014/01 | 6,016,442 | 6,018,213 | -15.55% | -0.03% | 6,016,442 | 6,018,213 | -0.03% |
| 2013/12 | 7,124,072 | 5,799,782 | 3.47% | 22.83% | 70,218,085 | 63,841,631 | 9.99% |
| 2013/11 | 6,884,975 | 5,982,277 | 6.27% | 15.09% | 63,094,013 | 58,041,849 | 8.70% |
| 2013/10 | 6,478,670 | 5,697,622 | 10.19% | 13.71% | 56,209,038 | 52,059,572 | 7.97% |
| 2013/09 | 5,879,394 | 5,435,641 | 1.61% | 8.16% | 49,730,368 | 46,361,950 | 7.27% |
| 2013/08 | 5,786,107 | 5,494,106 | -2.63% | 5.31% | 43,850,974 | 40,926,309 | 7.15% |
| 2013/07 | 5,942,364 | 5,500,097 | -0.17% | 8.04% | 38,064,867 | 35,432,203 | 7.43% |
| 2013/06 | 5,952,754 | 5,702,143 | -4.60% | 4.40% | 32,122,503 | 29,932,106 | 7.32% |
| 2013/05 | 6,239,676 | 5,320,424 | 5.21% | 17.28% | 26,169,749 | 24,229,963 | 8.01% |
| 2013/04 | 5,930,748 | 5,704,976 | 9.25% | 3.96% | 19,930,073 | 18,909,539 | 5.40% |
| 2013/03 | 5,428,755 | 5,711,687 | 112.70% | -4.95% | 13,999,325 | 13,204,563 | 6.02% |
| 2013/02 | 2,552,357 | 3,612,692 | -57.59% | -29.35% | 8,570,570 | 7,492,876 | 14.38% |
| 2013/01 | 6,018,213 | 3,880,184 | - | 55.10% | 6,018,213 | 3,880,184 | 55.10% |