亞泥
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 6,296,531 | 10.57% | 6,370,169 | -1.16% | 26,820,476 | 29,241,145 | -8.28% |
| 2026/04 | 5,694,459 | 6.45% | 6,276,269 | -9.27% | 20,523,945 | 22,870,976 | -10.26% |
| 2026/03 | 5,349,407 | 53.14% | 6,532,662 | -18.11% | 14,829,486 | 16,594,707 | -10.64% |
| 2026/02 | 3,493,115 | -41.65% | 4,184,371 | -16.52% | 9,480,079 | 10,062,045 | -5.78% |
| 2026/01 | 5,986,964 | -3.01% | 5,877,674 | 1.86% | 5,986,964 | 5,877,674 | 1.86% |
| 2025/12 | 6,172,608 | 4.88% | 7,085,373 | -12.88% | 71,040,192 | 76,289,963 | -6.88% |
| 2025/11 | 5,885,302 | 0.89% | 7,193,978 | -18.19% | 64,867,584 | 69,204,590 | -6.27% |
| 2025/10 | 5,833,267 | -8.69% | 6,572,799 | -11.25% | 58,982,282 | 62,010,612 | -4.88% |
| 2025/09 | 6,388,217 | 12.79% | 6,496,635 | -1.67% | 53,149,015 | 55,437,813 | -4.13% |
| 2025/08 | 5,663,764 | -2.96% | 6,734,055 | -15.89% | 46,760,798 | 48,941,178 | -4.46% |
| 2025/07 | 5,836,590 | -3.04% | 6,722,518 | -13.18% | 41,097,034 | 42,207,123 | -2.63% |
| 2025/06 | 6,019,299 | -5.51% | 6,838,497 | -11.98% | 35,260,444 | 35,484,605 | -0.63% |
| 2025/05 | 6,370,169 | 1.50% | 6,459,670 | -1.39% | 29,241,145 | 28,646,108 | 2.08% |
| 2025/04 | 6,276,269 | -3.92% | 5,686,606 | 10.37% | 22,870,976 | 22,186,438 | 3.09% |
| 2025/03 | 6,532,662 | 56.12% | 6,409,280 | 1.93% | 16,594,707 | 16,499,832 | 0.58% |
| 2025/02 | 4,184,371 | -28.81% | 3,599,986 | 16.23% | 10,062,045 | 10,090,552 | -0.28% |
| 2025/01 | 5,877,674 | -17.04% | 6,490,566 | -9.44% | 5,877,674 | 6,490,566 | -9.44% |
| 2024/12 | 7,085,373 | -1.51% | 6,313,936 | 12.22% | 76,289,963 | 80,175,007 | -4.85% |
| 2024/11 | 7,193,978 | 9.45% | 6,915,817 | 4.02% | 69,204,590 | 73,861,071 | -6.30% |
| 2024/10 | 6,572,799 | 1.17% | 6,706,168 | -1.99% | 62,010,612 | 66,945,254 | -7.37% |
| 2024/09 | 6,496,635 | -3.53% | 6,691,905 | -2.92% | 55,437,813 | 60,239,086 | -7.97% |
| 2024/08 | 6,734,055 | 0.17% | 6,469,836 | 4.08% | 48,941,178 | 53,547,181 | -8.60% |
| 2024/07 | 6,722,518 | -1.70% | 6,790,125 | -1.00% | 42,207,123 | 47,077,345 | -10.35% |
| 2024/06 | 6,838,497 | 5.86% | 6,671,130 | 2.51% | 35,484,605 | 40,287,220 | -11.92% |
| 2024/05 | 6,459,670 | 13.59% | 7,238,507 | -10.76% | 28,646,108 | 33,616,090 | -14.78% |
| 2024/04 | 5,686,606 | -11.28% | 7,168,871 | -20.68% | 22,186,438 | 26,377,583 | -15.89% |
| 2024/03 | 6,409,280 | 78.04% | 8,152,982 | -21.39% | 16,499,832 | 19,208,712 | -14.10% |
| 2024/02 | 3,599,986 | -44.54% | 6,241,236 | -42.32% | 10,090,552 | 11,055,730 | -8.73% |
| 2024/01 | 6,490,566 | 2.80% | 4,814,494 | 34.81% | 6,490,566 | 4,814,494 | 34.81% |
| 2023/12 | 6,313,936 | -8.70% | 8,340,507 | -24.30% | 80,175,007 | 90,344,463 | -11.26% |
| 2023/11 | 6,915,817 | 3.13% | 8,306,062 | -16.74% | 73,861,071 | 82,003,956 | -9.93% |
| 2023/10 | 6,706,168 | 0.21% | 7,601,097 | -11.77% | 66,945,254 | 73,697,894 | -9.16% |
| 2023/09 | 6,691,905 | 3.43% | 6,994,078 | -4.32% | 60,239,086 | 66,096,797 | -8.86% |
| 2023/08 | 6,469,836 | -4.72% | 7,069,221 | -8.48% | 53,547,181 | 59,102,719 | -9.40% |
| 2023/07 | 6,790,125 | 1.78% | 7,864,622 | -13.66% | 47,077,345 | 52,033,498 | -9.52% |
| 2023/06 | 6,671,130 | -7.84% | 7,776,413 | -14.21% | 40,287,220 | 44,168,876 | -8.79% |
| 2023/05 | 7,238,507 | 0.97% | 8,000,427 | -9.52% | 33,616,090 | 36,392,463 | -7.63% |
| 2023/04 | 7,168,871 | -12.07% | 8,710,220 | -17.70% | 26,377,583 | 28,392,036 | -7.10% |
| 2023/03 | 8,152,982 | 30.63% | 8,160,414 | -0.09% | 19,208,712 | 19,681,816 | -2.40% |
| 2023/02 | 6,241,236 | 29.63% | 4,100,676 | 52.20% | 11,055,730 | 11,521,402 | -4.04% |
| 2023/01 | 4,814,494 | -42.28% | 7,420,726 | -35.12% | 4,814,494 | 7,420,726 | -35.12% |
| 2022/12 | 8,340,507 | 0.41% | 9,403,723 | -11.31% | 90,344,463 | 89,654,713 | 0.77% |
| 2022/11 | 8,306,062 | 9.27% | 8,985,672 | -7.56% | 82,003,956 | 80,250,990 | 2.18% |
| 2022/10 | 7,601,097 | 8.68% | 9,454,594 | -19.60% | 73,697,894 | 71,265,318 | 3.41% |
| 2022/09 | 6,994,078 | -1.06% | 7,831,470 | -10.69% | 66,096,797 | 61,810,724 | 6.93% |
| 2022/08 | 7,069,221 | -10.11% | 7,193,266 | -1.72% | 59,102,719 | 53,979,254 | 9.49% |
| 2022/07 | 7,864,622 | 1.13% | 6,477,630 | 21.41% | 52,033,498 | 46,785,988 | 11.22% |
| 2022/06 | 7,776,413 | -2.80% | 6,895,504 | 12.78% | 44,168,876 | 40,308,358 | 9.58% |
| 2022/05 | 8,000,427 | -8.15% | 7,688,883 | 4.05% | 36,392,463 | 33,412,854 | 8.92% |
| 2022/04 | 8,710,220 | 6.74% | 7,830,830 | 11.23% | 28,392,036 | 25,723,971 | 10.37% |
| 2022/03 | 8,160,414 | 99.00% | 7,006,606 | 16.47% | 19,681,816 | 17,893,141 | 10.00% |
| 2022/02 | 4,100,676 | -44.74% | 3,450,204 | 18.85% | 11,521,402 | 10,886,535 | 5.83% |
| 2022/01 | 7,420,726 | -21.09% | 7,436,331 | -0.21% | 7,420,726 | 7,436,331 | -0.21% |
| 2021/12 | 9,403,723 | 4.65% | 8,320,877 | 13.01% | 89,654,713 | 78,241,985 | 14.59% |
| 2021/11 | 8,985,672 | -4.96% | 7,923,604 | 13.40% | 80,250,990 | 69,921,108 | 14.77% |
| 2021/10 | 9,454,594 | 20.73% | 7,433,331 | 27.19% | 71,265,318 | 61,997,504 | 14.95% |
| 2021/09 | 7,831,470 | 8.87% | 7,256,519 | 7.92% | 61,810,724 | 54,564,173 | 13.28% |
| 2021/08 | 7,193,266 | 11.05% | 6,683,133 | 7.63% | 53,979,254 | 47,307,654 | 14.10% |
| 2021/07 | 6,477,630 | -6.06% | 6,798,878 | -4.73% | 46,785,988 | 40,624,521 | 15.17% |
| 2021/06 | 6,895,504 | -10.32% | 6,752,208 | 2.12% | 40,308,358 | 33,825,643 | 19.17% |
| 2021/05 | 7,688,883 | -1.81% | 7,182,969 | 7.04% | 33,412,854 | 27,073,435 | 23.42% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 14,829,491 | -17.11% | 16,594,707 | -10.64% |
| 2025Q4 | 17,889,514 | 0.01% | 20,859,734 | -14.24% |
| 2025Q3 | 17,888,571 | -4.16% | 19,953,203 | -10.35% |
| 2025Q2 | 18,665,737 | 12.48% | 18,984,772 | -1.68% |
| 2025Q1 | 16,594,707 | -20.45% | 16,499,750 | 0.58% |
| 2024Q4 | 20,859,734 | 4.54% | 19,943,713 | 4.59% |
| 2024Q3 | 19,953,203 | 5.10% | 19,893,900 | 0.30% |
| 2024Q2 | 18,984,772 | 15.06% | 21,136,474 | -10.18% |
| 2024Q1 | 16,499,750 | -17.27% | 19,208,712 | -14.10% |
| 2023Q4 | 19,943,713 | 0.25% | 24,246,555 | -17.75% |
| 2023Q3 | 19,893,900 | -5.88% | 21,925,072 | -9.26% |
| 2023Q2 | 21,136,474 | 10.04% | 24,487,758 | -13.69% |
| 2023Q1 | 19,208,712 | -20.78% | 19,681,118 | -2.40% |
| 2022Q4 | 24,246,555 | 10.59% | 27,843,984 | -12.92% |
| 2022Q3 | 21,925,072 | -10.47% | 21,849,055 | 0.35% |
| 2022Q2 | 24,487,758 | 24.42% | 22,084,285 | 10.88% |
| 2022Q1 | 19,681,118 | -29.32% | 17,877,389 | 10.09% |
| 2021Q4 | 27,843,984 | 27.44% | 23,676,707 | 17.60% |
| 2021Q3 | 21,849,055 | -1.07% | 20,736,080 | 5.37% |
| 2021Q2 | 22,084,285 | 23.53% | 20,689,211 | 6.74% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 71,038,529 | 76,297,459 | -6.89% |
| 2024 | 76,297,459 | 80,182,799 | -4.85% |
| 2023 | 80,182,799 | 90,340,503 | -11.24% |
| 2022 | 90,340,503 | 89,654,713 | 0.76% |
| 2021 | 89,654,713 | 78,240,880 | 14.59% |