1314 中石化每月營收
| 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 | 1,645,709 | 2,430,478 | 11.85% | -32.29% | 13,050,763 | 19,115,005 | -31.73% |
| 2025/06 | 1,471,408 | 2,566,072 | -13.13% | -42.66% | 11,405,055 | 16,684,527 | -31.64% |
| 2025/05 | 1,693,833 | 3,133,666 | -2.46% | -45.95% | 9,933,647 | 14,118,455 | -29.64% |
| 2025/04 | 1,736,545 | 2,792,929 | -17.52% | -37.82% | 8,239,814 | 10,984,790 | -24.99% |
| 2025/03 | 2,105,503 | 2,729,534 | 3.43% | -22.86% | 6,503,269 | 8,191,861 | -20.61% |
| 2025/02 | 2,035,647 | 2,547,610 | -13.82% | -20.10% | 4,397,766 | 5,462,327 | -19.49% |
| 2025/01 | 2,362,119 | 2,914,717 | 6.96% | -18.96% | 2,362,119 | 2,914,717 | -18.96% |
| 2024/12 | 2,208,382 | 2,821,743 | 24.50% | -21.74% | 30,130,776 | 26,414,254 | 14.07% |
| 2024/11 | 1,773,749 | 2,315,446 | -17.06% | -23.39% | 27,922,394 | 23,592,511 | 18.35% |
| 2024/10 | 2,138,574 | 2,237,466 | 3.39% | -4.42% | 26,148,646 | 21,277,065 | 22.90% |
| 2024/09 | 2,068,523 | 2,110,222 | -26.82% | -1.98% | 24,010,072 | 19,039,599 | 26.11% |
| 2024/08 | 2,826,544 | 2,408,787 | 16.30% | 17.34% | 21,941,549 | 16,929,377 | 29.61% |
| 2024/07 | 2,430,478 | 2,412,106 | -5.28% | 0.76% | 19,115,005 | 14,520,590 | 31.64% |
| 2024/06 | 2,566,072 | 2,173,525 | -18.11% | 18.06% | 16,684,527 | 12,108,484 | 37.79% |
| 2024/05 | 3,133,666 | 2,324,331 | 12.20% | 34.82% | 14,118,455 | 9,934,959 | 42.11% |
| 2024/04 | 2,792,929 | 2,465,204 | 2.32% | 13.29% | 10,984,790 | 7,610,628 | 44.33% |
| 2024/03 | 2,729,534 | 2,332,203 | 7.14% | 17.04% | 8,191,861 | 5,145,424 | 59.21% |
| 2024/02 | 2,547,610 | 1,671,640 | -12.59% | 52.40% | 5,462,327 | 2,813,221 | 94.17% |
| 2024/01 | 2,914,717 | 1,141,581 | 3.29% | 155.32% | 2,914,717 | 1,141,581 | 155.32% |
| 2023/12 | 2,821,743 | 1,249,149 | 21.87% | 125.89% | 26,414,254 | 25,027,795 | 5.54% |
| 2023/11 | 2,315,446 | 1,179,469 | 3.49% | 96.31% | 23,592,511 | 23,778,647 | -0.78% |
| 2023/10 | 2,237,466 | 1,455,340 | 6.03% | 53.74% | 21,277,065 | 22,599,178 | -5.85% |
| 2023/09 | 2,110,222 | 1,363,265 | -12.39% | 54.79% | 19,039,599 | 21,143,838 | -9.95% |
| 2023/08 | 2,408,787 | 1,941,044 | -0.14% | 24.10% | 16,929,377 | 19,780,573 | -14.41% |
| 2023/07 | 2,412,106 | 2,318,156 | 10.98% | 4.05% | 14,520,590 | 17,839,529 | -18.60% |
| 2023/06 | 2,173,525 | 2,458,926 | -6.49% | -11.61% | 12,108,484 | 15,521,372 | -21.99% |
| 2023/05 | 2,324,331 | 2,898,219 | -5.71% | -19.80% | 9,934,959 | 13,062,446 | -23.94% |
| 2023/04 | 2,465,204 | 2,781,957 | 5.70% | -11.39% | 7,610,628 | 10,164,227 | -25.12% |
| 2023/03 | 2,332,203 | 2,608,381 | 39.52% | -10.59% | 5,145,424 | 7,382,270 | -30.30% |
| 2023/02 | 1,671,640 | 2,232,821 | 46.43% | -25.13% | 2,813,221 | 4,773,889 | -41.07% |
| 2023/01 | 1,141,581 | 2,541,068 | -8.61% | -55.07% | 1,141,581 | 2,541,068 | -55.07% |
| 2022/12 | 1,249,149 | 2,916,368 | 5.91% | -57.17% | 25,027,795 | 35,163,380 | -28.82% |
| 2022/11 | 1,179,469 | 2,985,458 | -18.96% | -60.49% | 23,778,647 | 32,247,012 | -26.26% |
| 2022/10 | 1,455,340 | 3,189,912 | 6.75% | -54.38% | 22,599,178 | 29,261,554 | -22.77% |
| 2022/09 | 1,363,265 | 2,884,029 | -29.77% | -52.73% | 21,143,838 | 26,071,642 | -18.90% |
| 2022/08 | 1,941,044 | 3,348,017 | -16.27% | -42.02% | 19,780,573 | 23,187,613 | -14.69% |
| 2022/07 | 2,318,156 | 3,161,214 | -5.72% | -26.67% | 17,839,529 | 19,839,596 | -10.08% |
| 2022/06 | 2,458,926 | 3,363,761 | -15.16% | -26.90% | 15,521,372 | 16,678,382 | -6.94% |
| 2022/05 | 2,898,219 | 3,063,236 | 4.18% | -5.39% | 13,062,446 | 13,314,621 | -1.89% |
| 2022/04 | 2,781,957 | 2,814,860 | 6.65% | -1.17% | 10,164,227 | 10,251,385 | -0.85% |
| 2022/03 | 2,608,381 | 2,915,031 | 16.82% | -10.52% | 7,382,270 | 7,436,525 | -0.73% |
| 2022/02 | 2,232,821 | 1,979,742 | -12.13% | 12.78% | 4,773,889 | 4,521,495 | 5.58% |
| 2022/01 | 2,541,068 | 2,541,752 | -12.87% | -0.03% | 2,541,068 | 2,541,752 | -0.03% |
| 2021/12 | 2,916,368 | 1,880,643 | -2.31% | 55.07% | 35,163,380 | 17,584,576 | 99.97% |
| 2021/11 | 2,985,458 | 1,390,823 | -6.41% | 114.65% | 32,247,012 | 15,703,933 | 105.34% |
| 2021/10 | 3,189,912 | 1,294,775 | 10.61% | 146.37% | 29,261,554 | 14,313,110 | 104.44% |
| 2021/09 | 2,884,029 | 1,224,711 | -13.86% | 135.49% | 26,071,642 | 13,018,335 | 100.27% |
| 2021/08 | 3,348,017 | 1,242,352 | 5.91% | 169.49% | 23,187,613 | 11,793,624 | 96.61% |
| 2021/07 | 3,161,214 | 1,166,126 | -6.02% | 171.09% | 19,839,596 | 10,551,272 | 88.03% |
| 2021/06 | 3,363,761 | 1,217,571 | 9.81% | 176.27% | 16,678,382 | 9,385,146 | 77.71% |
| 2021/05 | 3,063,236 | 1,499,660 | 8.82% | 104.26% | 13,314,621 | 8,167,575 | 63.02% |
| 2021/04 | 2,814,860 | 1,366,840 | -3.44% | 105.94% | 10,251,385 | 6,667,915 | 53.74% |
| 2021/03 | 2,915,031 | 1,568,761 | 47.24% | 85.82% | 7,436,525 | 5,301,075 | 40.28% |
| 2021/02 | 1,979,742 | 1,668,882 | -22.11% | 18.63% | 4,521,495 | 3,732,314 | 21.14% |
| 2021/01 | 2,541,752 | 2,063,432 | 35.15% | 23.18% | 2,541,752 | 2,063,432 | 23.18% |
| 2020/12 | 1,880,643 | 1,760,840 | 35.22% | 6.80% | 17,584,576 | 29,623,258 | -40.64% |
| 2020/11 | 1,390,823 | 1,447,104 | 7.42% | -3.89% | 15,703,933 | 27,862,418 | -43.64% |
| 2020/10 | 1,294,775 | 1,931,548 | 5.72% | -32.97% | 14,313,110 | 26,415,314 | -45.82% |
| 2020/09 | 1,224,711 | 2,675,293 | -1.42% | -54.22% | 13,018,335 | 24,483,766 | -46.83% |
| 2020/08 | 1,242,352 | 2,850,755 | 6.54% | -56.42% | 11,793,624 | 21,808,473 | -45.92% |
| 2020/07 | 1,166,126 | 2,522,461 | -4.23% | -53.77% | 10,551,272 | 18,957,718 | -44.34% |
| 2020/06 | 1,217,571 | 2,967,847 | -18.81% | -58.97% | 9,385,146 | 16,435,257 | -42.90% |
| 2020/05 | 1,499,660 | 2,592,197 | 9.72% | -42.15% | 8,167,575 | 13,467,410 | -39.35% |
| 2020/04 | 1,366,840 | 2,737,182 | -12.87% | -50.06% | 6,667,915 | 10,875,213 | -38.69% |
| 2020/03 | 1,568,761 | 2,867,391 | -6.00% | -45.29% | 5,301,075 | 8,138,031 | -34.86% |
| 2020/02 | 1,668,882 | 2,702,854 | -19.12% | -38.25% | 3,732,314 | 5,270,640 | -29.19% |
| 2020/01 | 2,063,432 | 2,567,786 | 17.18% | -19.64% | 2,063,432 | 2,567,786 | -19.64% |
| 2019/12 | 1,760,840 | 2,350,954 | 21.68% | -25.10% | 29,623,258 | 38,503,453 | -23.06% |
| 2019/11 | 1,447,104 | 2,938,635 | -25.08% | -50.76% | 27,862,418 | 36,152,499 | -22.93% |
| 2019/10 | 1,931,548 | 3,303,111 | -27.80% | -41.52% | 26,415,314 | 33,213,864 | -20.47% |
| 2019/09 | 2,675,293 | 3,659,375 | -6.15% | -26.89% | 24,483,766 | 29,910,753 | -18.14% |
| 2019/08 | 2,850,755 | 3,622,886 | 13.01% | -21.31% | 21,808,473 | 26,251,378 | -16.92% |
| 2019/07 | 2,522,461 | 3,686,060 | -15.01% | -31.57% | 18,957,718 | 22,628,492 | -16.22% |
| 2019/06 | 2,967,847 | 3,340,088 | 14.49% | -11.14% | 16,435,257 | 18,942,432 | -13.24% |
| 2019/05 | 2,592,197 | 3,043,541 | -5.30% | -14.83% | 13,467,410 | 15,602,344 | -13.68% |
| 2019/04 | 2,737,182 | 3,058,618 | -4.54% | -10.51% | 10,875,213 | 12,558,803 | -13.41% |
| 2019/03 | 2,867,391 | 3,286,055 | 6.09% | -12.74% | 8,138,031 | 9,500,185 | -14.34% |
| 2019/02 | 2,702,854 | 2,923,021 | 5.26% | -7.53% | 5,270,640 | 6,214,130 | -15.18% |
| 2019/01 | 2,567,786 | 3,291,109 | 9.22% | -21.98% | 2,567,786 | 3,291,109 | -21.98% |
| 2018/12 | 2,350,954 | 3,386,948 | -20.00% | -30.59% | 38,503,453 | 33,336,132 | 15.50% |
| 2018/11 | 2,938,635 | 3,017,720 | -11.03% | -2.62% | 36,152,499 | 29,949,184 | 20.71% |
| 2018/10 | 3,303,111 | 2,542,398 | -9.74% | 29.92% | 33,213,864 | 26,931,464 | 23.33% |
| 2018/09 | 3,659,375 | 2,368,886 | 1.01% | 54.48% | 29,910,753 | 24,389,066 | 22.64% |
| 2018/08 | 3,622,886 | 2,852,638 | -1.71% | 27.00% | 26,251,378 | 22,020,180 | 19.22% |
| 2018/07 | 3,686,060 | 2,667,041 | 10.36% | 38.21% | 22,628,492 | 19,167,542 | 18.06% |
| 2018/06 | 3,340,088 | 2,771,949 | 9.74% | 20.50% | 18,942,432 | 16,500,501 | 14.80% |
| 2018/05 | 3,043,541 | 2,162,240 | -0.49% | 40.76% | 15,602,344 | 13,728,552 | 13.65% |
| 2018/04 | 3,058,618 | 2,549,563 | -6.92% | 19.97% | 12,558,803 | 11,566,312 | 8.58% |
| 2018/03 | 3,286,055 | 3,156,497 | 12.42% | 4.10% | 9,500,185 | 9,016,749 | 5.36% |
| 2018/02 | 2,923,021 | 2,820,972 | -11.18% | 3.62% | 6,214,130 | 5,860,252 | 6.04% |
| 2018/01 | 3,291,109 | 3,039,280 | -2.83% | 8.29% | 3,291,109 | 3,039,280 | 8.29% |
| 2017/12 | 3,386,948 | 2,154,365 | 12.24% | 57.21% | 33,336,132 | 25,376,771 | 31.36% |
| 2017/11 | 3,017,720 | 1,842,149 | 18.70% | 63.82% | 29,949,184 | 23,222,406 | 28.97% |
| 2017/10 | 2,542,398 | 2,295,220 | 7.32% | 10.77% | 26,931,464 | 21,380,257 | 25.96% |
| 2017/09 | 2,368,886 | 2,414,307 | -16.96% | -1.88% | 24,389,066 | 19,085,037 | 27.79% |
| 2017/08 | 2,852,638 | 2,726,599 | 6.96% | 4.62% | 22,020,180 | 16,670,730 | 32.09% |
| 2017/07 | 2,667,041 | 2,462,288 | -3.78% | 8.32% | 19,167,542 | 13,944,131 | 37.46% |
| 2017/06 | 2,771,949 | 2,080,205 | 28.20% | 33.25% | 16,500,501 | 11,481,843 | 43.71% |
| 2017/05 | 2,162,240 | 2,024,654 | -15.19% | 6.80% | 13,728,552 | 9,401,638 | 46.02% |
| 2017/04 | 2,549,563 | 2,066,599 | -19.23% | 23.37% | 11,566,312 | 7,376,984 | 56.79% |
| 2017/03 | 3,156,497 | 1,939,183 | 11.89% | 62.77% | 9,016,749 | 5,310,385 | 69.79% |
| 2017/02 | 2,820,972 | 1,510,970 | -7.18% | 86.70% | 5,860,252 | 3,371,202 | 73.83% |
| 2017/01 | 3,039,280 | 1,860,232 | 41.08% | 63.38% | 3,039,280 | 1,860,232 | 63.38% |
| 2016/12 | 2,154,365 | 1,823,479 | 16.95% | 18.15% | 25,376,771 | 26,156,213 | -2.98% |
| 2016/11 | 1,842,149 | 1,483,775 | -19.74% | 24.15% | 23,222,406 | 24,332,734 | -4.56% |
| 2016/10 | 2,295,220 | 1,368,586 | -4.93% | 67.71% | 21,380,257 | 22,848,959 | -6.43% |
| 2016/09 | 2,414,307 | 1,731,956 | -11.45% | 39.40% | 19,085,037 | 21,480,373 | -11.15% |
| 2016/08 | 2,726,599 | 2,172,456 | 10.73% | 25.51% | 16,670,730 | 19,748,417 | -15.58% |
| 2016/07 | 2,462,288 | 2,524,528 | 18.37% | -2.47% | 13,944,131 | 17,575,961 | -20.66% |
| 2016/06 | 2,080,205 | 2,703,880 | 2.74% | -23.07% | 11,481,843 | 15,051,433 | -23.72% |
| 2016/05 | 2,024,654 | 2,485,420 | -2.03% | -18.54% | 9,401,638 | 12,347,553 | -23.86% |
| 2016/04 | 2,066,599 | 2,463,561 | 6.57% | -16.11% | 7,376,984 | 9,862,133 | -25.20% |
| 2016/03 | 1,939,183 | 2,571,022 | 28.34% | -24.58% | 5,310,385 | 7,398,572 | -28.22% |
| 2016/02 | 1,510,970 | 2,311,638 | -18.78% | -34.64% | 3,371,202 | 4,827,550 | -30.17% |
| 2016/01 | 1,860,232 | 2,515,912 | 2.02% | -26.06% | 1,860,232 | 2,515,912 | -26.06% |
| 2015/12 | 1,823,479 | 2,518,631 | 22.89% | -27.60% | 26,156,213 | 33,256,494 | -21.35% |
| 2015/11 | 1,483,775 | 2,177,239 | 8.42% | -31.85% | 24,332,734 | 30,737,863 | -20.84% |
| 2015/10 | 1,368,586 | 2,675,687 | -20.98% | -48.85% | 22,848,959 | 28,560,624 | -20.00% |
| 2015/09 | 1,731,956 | 2,782,922 | -20.28% | -37.76% | 21,480,373 | 25,884,937 | -17.02% |
| 2015/08 | 2,172,456 | 3,041,546 | -13.95% | -28.57% | 19,748,417 | 23,102,015 | -14.52% |
| 2015/07 | 2,524,528 | 2,909,904 | -6.63% | -13.24% | 17,575,961 | 20,060,469 | -12.39% |
| 2015/06 | 2,703,880 | 2,836,511 | 8.79% | -4.68% | 15,051,433 | 17,150,565 | -12.24% |
| 2015/05 | 2,485,420 | 2,705,059 | 0.89% | -8.12% | 12,347,553 | 14,314,054 | -13.74% |
| 2015/04 | 2,463,561 | 2,665,503 | -4.18% | -7.58% | 9,862,133 | 11,608,995 | -15.05% |
| 2015/03 | 2,571,022 | 2,768,467 | 11.22% | -7.13% | 7,398,572 | 8,943,492 | -17.27% |
| 2015/02 | 2,311,638 | 3,170,571 | -8.12% | -27.09% | 4,827,550 | 6,175,025 | -21.82% |
| 2015/01 | 2,515,912 | 3,004,454 | -0.11% | -16.26% | 2,515,912 | 3,004,454 | -16.26% |
| 2014/12 | 2,518,631 | 3,119,529 | 15.68% | -19.26% | 33,256,494 | 35,309,137 | -5.81% |
| 2014/11 | 2,177,239 | 2,840,644 | -18.63% | -23.35% | 30,737,863 | 32,189,608 | -4.51% |
| 2014/10 | 2,675,687 | 2,964,454 | -3.85% | -9.74% | 28,560,624 | 29,348,964 | -2.69% |
| 2014/09 | 2,782,922 | 3,048,807 | -8.50% | -8.72% | 25,884,937 | 26,384,510 | -1.89% |
| 2014/08 | 3,041,546 | 3,313,253 | 4.52% | -8.20% | 23,102,015 | 23,335,703 | -1.00% |
| 2014/07 | 2,909,904 | 3,023,583 | 2.59% | -3.76% | 20,060,469 | 20,022,450 | 0.19% |
| 2014/06 | 2,836,511 | 2,605,737 | 4.86% | 8.86% | 17,150,565 | 16,998,867 | 0.89% |
| 2014/05 | 2,705,059 | 2,706,417 | 1.48% | -0.05% | 14,314,054 | 14,393,130 | -0.55% |
| 2014/04 | 2,665,503 | 2,612,162 | -3.72% | 2.04% | 11,608,995 | 11,686,713 | -0.67% |
| 2014/03 | 2,768,467 | 3,448,573 | -12.68% | -19.72% | 8,943,492 | 9,074,551 | -1.44% |
| 2014/02 | 3,170,571 | 3,047,369 | 5.53% | 4.04% | 6,175,025 | 5,625,978 | 9.76% |
| 2014/01 | 3,004,454 | 2,578,609 | -3.69% | 16.51% | 3,004,454 | 2,578,609 | 16.51% |
| 2013/12 | 3,119,529 | 2,987,998 | 9.82% | 4.40% | 35,309,137 | 38,334,633 | -7.89% |
| 2013/11 | 2,840,644 | 2,647,131 | -4.18% | 7.31% | 32,189,608 | 35,346,635 | -8.93% |
| 2013/10 | 2,964,454 | 3,490,177 | -2.77% | -15.06% | 29,348,964 | 32,699,504 | -10.25% |
| 2013/09 | 3,048,807 | 3,395,283 | -7.98% | -10.20% | 26,384,510 | 29,209,328 | -9.67% |
| 2013/08 | 3,313,253 | 3,403,917 | 9.58% | -2.66% | 23,335,703 | 25,814,045 | -9.60% |
| 2013/07 | 3,023,583 | 3,442,752 | 16.04% | -12.18% | 20,022,450 | 22,410,128 | -10.65% |
| 2013/06 | 2,605,737 | 2,374,755 | -3.72% | 9.73% | 16,998,867 | 18,967,375 | -10.38% |
| 2013/05 | 2,706,417 | 2,860,910 | 3.61% | -5.40% | 14,393,130 | 16,592,620 | -13.26% |
| 2013/04 | 2,612,162 | 3,581,087 | -24.25% | -27.06% | 11,686,713 | 13,731,710 | -14.89% |
| 2013/03 | 3,448,573 | 3,917,655 | 13.17% | -11.97% | 9,074,551 | 10,150,623 | -10.60% |
| 2013/02 | 3,047,369 | 2,963,858 | 18.18% | 2.82% | 5,625,978 | 6,232,968 | -9.74% |
| 2013/01 | 2,578,609 | 3,269,110 | - | -21.12% | 2,578,609 | 3,269,110 | -21.12% |