1301 台塑每月營收
| 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 | 14,597,054 | 17,709,919 | 1.64% | -17.58% | 107,186,360 | 116,927,267 | -8.33% |
| 2025/06 | 14,362,122 | 17,051,698 | -3.30% | -15.77% | 92,589,306 | 99,217,347 | -6.68% |
| 2025/05 | 14,852,023 | 17,396,479 | -8.17% | -14.63% | 78,227,184 | 82,165,649 | -4.79% |
| 2025/04 | 16,172,957 | 16,660,677 | -5.38% | -2.93% | 63,375,161 | 64,769,170 | -2.15% |
| 2025/03 | 17,092,363 | 17,659,603 | 5.97% | -3.21% | 47,202,204 | 48,108,493 | -1.88% |
| 2025/02 | 16,129,819 | 12,932,676 | 15.38% | 24.72% | 30,109,841 | 30,448,890 | -1.11% |
| 2025/01 | 13,980,022 | 17,516,214 | -14.99% | -20.19% | 13,980,022 | 17,516,214 | -20.19% |
| 2024/12 | 16,445,283 | 15,030,148 | -9.38% | 9.42% | 200,040,347 | 199,138,777 | 0.45% |
| 2024/11 | 18,146,582 | 16,406,350 | 15.30% | 10.61% | 183,595,063 | 184,108,629 | -0.28% |
| 2024/10 | 15,738,889 | 16,306,347 | -5.42% | -3.48% | 165,448,481 | 167,702,279 | -1.34% |
| 2024/09 | 16,641,520 | 16,588,777 | 3.10% | 0.32% | 149,709,593 | 151,395,932 | -1.11% |
| 2024/08 | 16,140,806 | 17,501,985 | -8.86% | -7.78% | 133,068,073 | 134,807,155 | -1.29% |
| 2024/07 | 17,709,919 | 16,645,025 | 3.86% | 6.40% | 116,927,267 | 117,305,170 | -0.32% |
| 2024/06 | 17,051,698 | 15,893,871 | -1.98% | 7.28% | 99,217,347 | 100,660,145 | -1.43% |
| 2024/05 | 17,396,479 | 16,356,337 | 4.42% | 6.36% | 82,165,649 | 84,766,274 | -3.07% |
| 2024/04 | 16,660,677 | 16,196,620 | -5.66% | 2.87% | 64,769,170 | 68,409,937 | -5.32% |
| 2024/03 | 17,659,603 | 20,116,995 | 36.55% | -12.22% | 48,108,493 | 52,213,317 | -7.86% |
| 2024/02 | 12,932,676 | 17,688,186 | -26.17% | -26.89% | 30,448,890 | 32,096,322 | -5.13% |
| 2024/01 | 17,516,214 | 14,408,136 | 16.54% | 21.57% | 17,516,214 | 14,408,136 | 21.57% |
| 2023/12 | 15,030,148 | 16,662,024 | -8.39% | -9.79% | 199,138,777 | 251,647,354 | -20.87% |
| 2023/11 | 16,406,350 | 17,363,777 | 0.61% | -5.51% | 184,108,629 | 234,985,330 | -21.65% |
| 2023/10 | 16,306,347 | 17,040,281 | -1.70% | -4.31% | 167,702,279 | 217,621,552 | -22.94% |
| 2023/09 | 16,588,777 | 18,266,287 | -5.22% | -9.18% | 151,395,932 | 200,581,272 | -24.52% |
| 2023/08 | 17,501,985 | 17,450,790 | 5.15% | 0.29% | 134,807,155 | 182,314,985 | -26.06% |
| 2023/07 | 16,645,025 | 19,936,058 | 4.73% | -16.51% | 117,305,170 | 164,864,195 | -28.85% |
| 2023/06 | 15,893,871 | 23,931,750 | -2.83% | -33.59% | 100,660,145 | 144,928,136 | -30.54% |
| 2023/05 | 16,356,337 | 24,846,638 | 0.99% | -34.17% | 84,766,274 | 120,996,386 | -29.94% |
| 2023/04 | 16,196,620 | 25,145,986 | -19.49% | -35.59% | 68,409,937 | 96,149,748 | -28.85% |
| 2023/03 | 20,116,995 | 26,474,312 | 13.73% | -24.01% | 52,213,317 | 71,003,763 | -26.46% |
| 2023/02 | 17,688,186 | 20,591,656 | 22.77% | -14.10% | 32,096,322 | 44,529,450 | -27.92% |
| 2023/01 | 14,408,136 | 23,937,795 | -13.53% | -39.81% | 14,408,136 | 23,937,795 | -39.81% |
| 2022/12 | 16,662,024 | 25,199,437 | -4.04% | -33.88% | 251,647,354 | 273,598,301 | -8.02% |
| 2022/11 | 17,363,777 | 24,523,688 | 1.90% | -29.20% | 234,985,330 | 248,398,864 | -5.40% |
| 2022/10 | 17,040,281 | 24,683,931 | -6.71% | -30.97% | 217,621,552 | 223,875,176 | -2.79% |
| 2022/09 | 18,266,287 | 21,433,730 | 4.67% | -14.78% | 200,581,272 | 199,191,244 | 0.70% |
| 2022/08 | 17,450,790 | 23,158,607 | -12.47% | -24.65% | 182,314,985 | 177,757,514 | 2.56% |
| 2022/07 | 19,936,058 | 22,344,061 | -16.70% | -10.78% | 164,864,195 | 154,598,907 | 6.64% |
| 2022/06 | 23,931,750 | 22,938,082 | -3.68% | 4.33% | 144,928,136 | 132,254,846 | 9.58% |
| 2022/05 | 24,846,638 | 24,347,789 | -1.19% | 2.05% | 120,996,386 | 109,316,763 | 10.68% |
| 2022/04 | 25,145,986 | 24,367,037 | -5.02% | 3.20% | 96,149,748 | 84,968,974 | 13.16% |
| 2022/03 | 26,474,312 | 25,018,934 | 28.57% | 5.82% | 71,003,763 | 60,601,937 | 17.16% |
| 2022/02 | 20,591,656 | 16,367,396 | -13.98% | 25.81% | 44,529,450 | 35,583,003 | 25.14% |
| 2022/01 | 23,937,795 | 19,215,607 | -5.01% | 24.57% | 23,937,795 | 19,215,607 | 24.57% |
| 2021/12 | 25,199,437 | 19,710,124 | 2.76% | 27.85% | 273,598,301 | 185,813,405 | 47.24% |
| 2021/11 | 24,523,688 | 18,212,643 | -0.65% | 34.65% | 248,398,864 | 166,103,281 | 49.54% |
| 2021/10 | 24,683,931 | 16,712,494 | 15.16% | 47.70% | 223,875,176 | 147,890,638 | 51.38% |
| 2021/09 | 21,433,730 | 15,836,081 | -7.45% | 35.35% | 199,191,244 | 131,178,144 | 51.85% |
| 2021/08 | 23,158,607 | 14,622,498 | 3.65% | 58.38% | 177,757,514 | 115,342,063 | 54.11% |
| 2021/07 | 22,344,061 | 15,716,282 | -2.59% | 42.17% | 154,598,907 | 100,719,565 | 53.49% |
| 2021/06 | 22,938,082 | 14,776,562 | -5.79% | 55.23% | 132,254,846 | 85,003,282 | 55.59% |
| 2021/05 | 24,347,789 | 13,455,462 | -0.08% | 80.95% | 109,316,763 | 70,226,720 | 55.66% |
| 2021/04 | 24,367,037 | 14,752,079 | -2.61% | 65.18% | 84,968,974 | 56,771,258 | 49.67% |
| 2021/03 | 25,018,934 | 15,400,468 | 52.86% | 62.46% | 60,601,937 | 42,019,180 | 44.22% |
| 2021/02 | 16,367,396 | 12,760,661 | -14.82% | 28.26% | 35,583,003 | 26,618,712 | 33.68% |
| 2021/01 | 19,215,607 | 13,858,050 | -2.51% | 38.66% | 19,215,607 | 13,858,050 | 38.66% |
| 2020/12 | 19,710,124 | 15,648,643 | 8.22% | 25.95% | 185,813,405 | 207,848,572 | -10.60% |
| 2020/11 | 18,212,643 | 16,319,772 | 8.98% | 11.60% | 166,103,281 | 192,199,930 | -13.58% |
| 2020/10 | 16,712,494 | 16,583,297 | 5.53% | 0.78% | 147,890,638 | 175,880,157 | -15.91% |
| 2020/09 | 15,836,081 | 15,254,406 | 8.30% | 3.81% | 131,178,144 | 159,296,860 | -17.65% |
| 2020/08 | 14,622,498 | 16,949,937 | -6.96% | -13.73% | 115,342,063 | 144,042,455 | -19.92% |
| 2020/07 | 15,716,282 | 17,511,155 | 6.36% | -10.25% | 100,719,565 | 127,092,518 | -20.75% |
| 2020/06 | 14,776,562 | 18,352,747 | 9.82% | -19.49% | 85,003,282 | 109,581,363 | -22.43% |
| 2020/05 | 13,455,462 | 19,007,532 | -8.79% | -29.21% | 70,226,720 | 91,228,616 | -23.02% |
| 2020/04 | 14,752,079 | 19,209,008 | -4.21% | -23.20% | 56,771,258 | 72,221,084 | -21.39% |
| 2020/03 | 15,400,468 | 18,695,341 | 20.69% | -17.62% | 42,019,180 | 53,012,075 | -20.74% |
| 2020/02 | 12,760,661 | 14,815,825 | -7.92% | -13.87% | 26,618,712 | 34,316,734 | -22.43% |
| 2020/01 | 13,858,050 | 19,500,909 | -11.44% | -28.94% | 13,858,050 | 19,500,909 | -28.94% |
| 2019/12 | 15,648,643 | 18,133,624 | -4.11% | -13.70% | 207,848,572 | 230,370,027 | -9.78% |
| 2019/11 | 16,319,772 | 18,533,274 | -1.59% | -11.94% | 192,199,930 | 212,236,404 | -9.44% |
| 2019/10 | 16,583,297 | 19,685,549 | 8.71% | -15.76% | 175,880,157 | 193,703,130 | -9.20% |
| 2019/09 | 15,254,406 | 18,080,414 | -10.00% | -15.63% | 159,296,860 | 174,017,580 | -8.46% |
| 2019/08 | 16,949,937 | 19,797,535 | -3.20% | -14.38% | 144,042,455 | 155,937,166 | -7.63% |
| 2019/07 | 17,511,155 | 19,496,181 | -4.59% | -10.18% | 127,092,518 | 136,139,632 | -6.65% |
| 2019/06 | 18,352,747 | 20,558,945 | -3.44% | -10.73% | 109,581,363 | 116,643,451 | -6.05% |
| 2019/05 | 19,007,532 | 22,361,241 | -1.05% | -15.00% | 91,228,616 | 96,084,506 | -5.05% |
| 2019/04 | 19,209,008 | 19,555,897 | 2.75% | -1.77% | 72,221,084 | 73,723,265 | -2.04% |
| 2019/03 | 18,695,341 | 20,898,368 | 26.18% | -10.54% | 53,012,075 | 54,167,368 | -2.13% |
| 2019/02 | 14,815,825 | 14,112,249 | -24.02% | 4.99% | 34,316,734 | 33,269,000 | 3.15% |
| 2019/01 | 19,500,909 | 19,156,751 | 7.54% | 1.80% | 19,500,909 | 19,156,751 | 1.80% |
| 2018/12 | 18,133,624 | 17,870,221 | -2.16% | 1.47% | 230,370,027 | 206,709,755 | 11.45% |
| 2018/11 | 18,533,274 | 18,616,550 | -5.85% | -0.45% | 212,236,404 | 188,839,533 | 12.39% |
| 2018/10 | 19,685,549 | 16,581,143 | 8.88% | 18.72% | 193,703,130 | 170,222,983 | 13.79% |
| 2018/09 | 18,080,414 | 17,594,800 | -8.67% | 2.76% | 174,017,580 | 153,641,840 | 13.26% |
| 2018/08 | 19,797,535 | 18,909,653 | 1.55% | 4.70% | 155,937,166 | 136,047,039 | 14.62% |
| 2018/07 | 19,496,181 | 16,975,872 | -5.17% | 14.85% | 136,139,632 | 117,137,387 | 16.22% |
| 2018/06 | 20,558,945 | 17,948,278 | -8.06% | 14.55% | 116,643,451 | 100,161,515 | 16.46% |
| 2018/05 | 22,361,241 | 17,871,121 | 14.35% | 25.13% | 96,084,506 | 82,213,237 | 16.87% |
| 2018/04 | 19,555,897 | 16,546,119 | -6.42% | 18.19% | 73,723,265 | 64,342,116 | 14.58% |
| 2018/03 | 20,898,368 | 18,020,955 | 48.09% | 15.97% | 54,167,368 | 47,795,996 | 13.33% |
| 2018/02 | 14,112,249 | 14,967,527 | -26.33% | -5.71% | 33,269,000 | 29,775,042 | 11.73% |
| 2018/01 | 19,156,751 | 14,807,514 | 7.20% | 29.37% | 19,156,751 | 14,807,514 | 29.37% |
| 2017/12 | 17,870,221 | 17,893,695 | -4.01% | -0.13% | 206,709,755 | 180,173,192 | 14.73% |
| 2017/11 | 18,616,550 | 17,420,621 | 12.28% | 6.87% | 188,839,533 | 162,279,497 | 16.37% |
| 2017/10 | 16,581,143 | 15,132,776 | -5.76% | 9.57% | 170,222,983 | 144,858,875 | 17.51% |
| 2017/09 | 17,594,800 | 13,095,242 | -6.95% | 34.36% | 153,641,840 | 129,726,099 | 18.44% |
| 2017/08 | 18,909,653 | 14,230,738 | 11.39% | 32.88% | 136,047,039 | 116,630,857 | 16.65% |
| 2017/07 | 16,975,872 | 14,818,717 | -5.42% | 14.56% | 117,137,387 | 102,400,119 | 14.39% |
| 2017/06 | 17,948,278 | 14,704,159 | 0.43% | 22.06% | 100,161,515 | 87,581,403 | 14.36% |
| 2017/05 | 17,871,121 | 14,891,679 | 8.01% | 20.01% | 82,213,237 | 72,877,244 | 12.81% |
| 2017/04 | 16,546,119 | 15,203,195 | -8.18% | 8.83% | 64,342,116 | 57,985,565 | 10.96% |
| 2017/03 | 18,020,955 | 17,461,233 | 20.40% | 3.21% | 47,795,996 | 42,782,369 | 11.72% |
| 2017/02 | 14,967,527 | 11,162,684 | 1.08% | 34.09% | 29,775,042 | 25,321,136 | 17.59% |
| 2017/01 | 14,807,514 | 14,158,452 | -17.25% | 4.58% | 14,807,514 | 14,158,452 | 4.58% |
| 2016/12 | 17,893,695 | 14,851,313 | 2.72% | 20.49% | 180,173,192 | 191,545,395 | -5.94% |
| 2016/11 | 17,420,621 | 14,403,782 | 15.12% | 20.94% | 162,279,497 | 176,694,082 | -8.16% |
| 2016/10 | 15,132,776 | 16,590,594 | 15.56% | -8.79% | 144,858,875 | 162,290,300 | -10.74% |
| 2016/09 | 13,095,242 | 16,019,259 | -7.98% | -18.25% | 129,726,099 | 145,699,706 | -10.96% |
| 2016/08 | 14,230,738 | 15,089,132 | -3.97% | -5.69% | 116,630,857 | 129,680,447 | -10.06% |
| 2016/07 | 14,818,717 | 15,886,838 | 0.78% | -6.72% | 102,400,119 | 114,591,315 | -10.64% |
| 2016/06 | 14,704,159 | 16,177,168 | -1.26% | -9.11% | 87,581,403 | 98,704,477 | -11.27% |
| 2016/05 | 14,891,679 | 16,803,700 | -2.05% | -11.38% | 72,877,244 | 82,527,309 | -11.69% |
| 2016/04 | 15,203,195 | 18,026,497 | -12.93% | -15.66% | 57,985,565 | 65,723,609 | -11.77% |
| 2016/03 | 17,461,233 | 18,158,909 | 56.43% | -3.84% | 42,782,369 | 47,697,112 | -10.30% |
| 2016/02 | 11,162,684 | 12,561,055 | -21.16% | -11.13% | 25,321,136 | 29,538,202 | -14.28% |
| 2016/01 | 14,158,452 | 16,977,147 | -4.67% | -16.60% | 14,158,452 | 16,977,147 | -16.60% |
| 2015/12 | 14,851,313 | 16,603,467 | 3.11% | -10.55% | 191,545,395 | 216,589,040 | -11.56% |
| 2015/11 | 14,403,782 | 16,586,247 | -13.18% | -13.16% | 176,694,082 | 199,985,574 | -11.65% |
| 2015/10 | 16,590,594 | 17,039,597 | 3.57% | -2.64% | 162,290,300 | 183,399,326 | -11.51% |
| 2015/09 | 16,019,259 | 17,153,480 | 6.16% | -6.61% | 145,699,706 | 166,359,729 | -12.42% |
| 2015/08 | 15,089,132 | 18,239,356 | -5.02% | -17.27% | 129,680,447 | 149,206,249 | -13.09% |
| 2015/07 | 15,886,838 | 19,948,042 | -1.79% | -20.36% | 114,591,315 | 130,966,893 | -12.50% |
| 2015/06 | 16,177,168 | 19,670,957 | -3.73% | -17.76% | 98,704,477 | 111,018,850 | -11.09% |
| 2015/05 | 16,803,700 | 19,631,098 | -6.78% | -14.40% | 82,527,309 | 91,347,894 | -9.66% |
| 2015/04 | 18,026,497 | 19,726,924 | -0.73% | -8.62% | 65,723,609 | 71,716,795 | -8.36% |
| 2015/03 | 18,158,909 | 18,441,443 | 44.57% | -1.53% | 47,697,112 | 51,989,871 | -8.26% |
| 2015/02 | 12,561,055 | 15,579,451 | -26.01% | -19.37% | 29,538,202 | 33,548,428 | -11.95% |
| 2015/01 | 16,977,147 | 17,968,977 | 2.25% | -5.52% | 16,977,147 | 17,968,977 | -5.52% |
| 2014/12 | 16,603,467 | 19,882,337 | 0.10% | -16.49% | 216,589,040 | 215,424,768 | 0.54% |
| 2014/11 | 16,586,247 | 18,507,323 | -2.66% | -10.38% | 199,985,574 | 195,542,431 | 2.27% |
| 2014/10 | 17,039,597 | 17,556,100 | -0.66% | -2.94% | 183,399,326 | 177,035,108 | 3.59% |
| 2014/09 | 17,153,480 | 16,374,212 | -5.95% | 4.76% | 166,359,729 | 159,479,008 | 4.31% |
| 2014/08 | 18,239,356 | 18,609,714 | -8.57% | -1.99% | 149,206,249 | 143,104,796 | 4.26% |
| 2014/07 | 19,948,042 | 18,160,761 | 1.41% | 9.84% | 130,966,893 | 124,495,082 | 5.20% |
| 2014/06 | 19,670,957 | 18,368,200 | 0.20% | 7.09% | 111,018,850 | 106,334,321 | 4.41% |
| 2014/05 | 19,631,098 | 19,977,671 | -0.49% | -1.73% | 91,347,894 | 87,966,121 | 3.84% |
| 2014/04 | 19,726,924 | 17,943,909 | 6.97% | 9.94% | 71,716,795 | 67,988,451 | 5.48% |
| 2014/03 | 18,441,443 | 17,351,137 | 18.37% | 6.28% | 51,989,871 | 50,044,541 | 3.89% |
| 2014/02 | 15,579,451 | 14,810,319 | -13.30% | 5.19% | 33,548,428 | 32,693,404 | 2.62% |
| 2014/01 | 17,968,977 | 17,883,085 | -9.62% | 0.48% | 17,968,977 | 17,883,085 | 0.48% |
| 2013/12 | 19,882,337 | 15,464,899 | 7.43% | 28.56% | 215,424,768 | 196,878,954 | 9.42% |
| 2013/11 | 18,507,323 | 17,255,770 | 5.42% | 7.25% | 195,542,431 | 181,414,055 | 7.79% |
| 2013/10 | 17,556,100 | 16,398,754 | 7.22% | 7.06% | 177,035,108 | 164,158,285 | 7.84% |
| 2013/09 | 16,374,212 | 15,378,307 | -12.01% | 6.48% | 159,479,008 | 147,759,531 | 7.93% |
| 2013/08 | 18,609,714 | 16,600,868 | 2.47% | 12.10% | 143,104,796 | 132,381,224 | 8.10% |
| 2013/07 | 18,160,761 | 16,093,340 | -1.13% | 12.85% | 124,495,082 | 115,780,356 | 7.53% |
| 2013/06 | 18,368,200 | 14,059,363 | -8.06% | 30.65% | 106,334,321 | 99,687,016 | 6.67% |
| 2013/05 | 19,977,671 | 15,564,027 | 11.33% | 28.36% | 87,966,121 | 85,627,653 | 2.73% |
| 2013/04 | 17,943,909 | 16,842,603 | 3.42% | 6.54% | 67,988,451 | 70,063,626 | -2.96% |
| 2013/03 | 17,351,137 | 20,374,505 | 17.16% | -14.84% | 50,044,541 | 53,221,023 | -5.97% |
| 2013/02 | 14,810,319 | 18,256,709 | -17.18% | -18.88% | 32,693,404 | 32,846,518 | -0.47% |
| 2013/01 | 17,883,085 | 14,589,809 | - | 22.57% | 17,883,085 | 14,589,809 | 22.57% |