茂生農經

(1240)
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茂生農經 (1240) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

茂生農經 (1240) 月營收分析比較圖

茂生農經 (1240) 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)
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
2020/01189,448182,291-3.6%3.9%189,448182,2913.9%
2019/12196,617145,8517.5%34.8%1,818,2231,488,40022.1%
2019/11182,922147,58821.9%23.9%1,621,6061,342,54920.8%
2019/10150,016128,4339.2%16.8%1,438,6831,194,96120.4%
2019/09137,393123,364-7.6%11.4%1,288,6681,066,52820.8%
2019/08148,637115,6242.6%28.5%1,151,275943,16422.1%
2019/07144,841106,4314.7%36.1%1,002,638827,54021.1%
2019/06138,339103,974-8%33%857,797721,10919%
2019/05150,424111,3718.9%35.1%719,458617,13516.6%
2019/04138,094130,4650.1%5.8%569,034505,76412.5%
2019/03137,999123,31724.7%11.9%430,940375,29914.8%
2019/02110,650125,143-39.3%-11.6%292,941251,98216.3%
2019/01182,291126,83925%43.7%182,291126,83943.7%
2018/12145,851127,740-1.2%14.2%1,488,4001,413,7355.3%
2018/11147,588127,80414.9%15.5%1,342,5491,285,9954.4%
2018/10128,433116,3024.1%10.4%1,194,9611,158,1913.2%
2018/09123,364107,3046.7%15%1,066,5281,041,8892.4%
2018/08115,624121,1738.6%-4.6%943,164934,5850.9%
2018/07106,431107,2892.4%-0.8%827,540813,4121.7%
2018/06103,974113,550-6.6%-8.4%721,109706,1232.1%
2018/05111,371127,803-14.6%-12.9%617,135592,5734.1%
2018/04130,465114,7385.8%13.7%505,764464,7708.8%
2018/03123,317142,546-1.5%-13.5%375,299350,0327.2%
2018/02125,14399,970-1.3%25.2%251,982207,48621.4%
2018/01126,839107,516-0.7%18%126,839107,51618%
2017/12127,740121,038-0.1%5.5%1,413,7351,270,87611.2%
2017/11127,804125,7339.9%1.6%1,285,9951,149,83811.8%
2017/10116,302104,7378.4%11%1,158,1911,024,10513.1%
2017/09107,304101,644-11.4%5.6%1,041,889919,36813.3%
2017/08121,173102,44912.9%18.3%934,585817,72414.3%
2017/07107,28989,368-5.5%20%813,412715,27513.7%
2017/06113,55090,168-11.1%25.9%706,123625,90712.8%
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