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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
2025/10235,015243,146-6.1%-3.3%2,280,2992,359,340-3.3%
2025/09250,266217,9758.6%14.8%2,045,2842,116,194-3.3%
2025/08230,525240,2587.7%-4.1%1,795,0181,898,219-5.4%
2025/07214,130237,262-1.6%-9.7%1,564,4931,657,961-5.6%
2025/06217,592202,316-8.3%7.6%1,350,3631,420,699-4.9%
2025/05237,227271,22411.9%-12.5%1,132,7711,218,383-7%
2025/04211,888232,329-15.2%-8.8%895,544947,159-5.4%
2025/03249,994229,75223.6%8.8%683,656714,830-4.4%
2025/02202,227210,084-12.6%-3.7%433,662485,078-10.6%
2025/01231,435274,994-11.1%-15.8%231,435274,994-15.8%
2024/12260,294270,1299.7%-3.6%2,856,9012,903,357-1.6%
2024/11237,267270,163-2.4%-12.2%2,596,6072,641,440-1.7%
2024/10243,146245,92511.5%-1.1%2,359,3402,371,277-0.5%
2024/09217,975223,358-9.3%-2.4%2,116,1942,125,352-0.4%
2024/08240,258237,5051.3%1.1%1,898,2191,901,994-0.2%
2024/07237,262240,79617.3%-1.5%1,657,9611,664,489-0.4%
2024/06202,316222,821-25.4%-9.2%1,420,6991,423,693-0.2%
2024/05271,224232,26116.7%16.8%1,218,3831,200,8721.5%
2024/04232,329216,8071.1%7.2%947,159968,611-2.2%
2024/03229,752265,9659.4%-13.6%714,830751,804-4.9%
2024/02210,084239,185-23.6%-12.2%485,078485,839-0.2%
2024/01274,994246,6541.8%11.5%274,994246,65411.5%
2023/12270,129309,1990%-12.6%2,903,3573,370,795-13.9%
2023/11270,163286,9619.9%-5.8%2,641,4403,061,596-13.7%
2023/10245,925312,49210.1%-21.3%2,371,2772,774,635-14.5%
2023/09223,358281,078-5.9%-20.5%2,125,3522,462,143-13.7%
2023/08237,505281,860-1.4%-15.7%1,901,9942,181,065-12.8%
2023/07240,796262,1298.1%-8.1%1,664,4891,899,204-12.4%
2023/06222,821292,475-4.1%-23.8%1,423,6931,637,076-13%
2023/05232,261292,4437.1%-20.6%1,200,8721,344,600-10.7%
2023/04216,807290,585-18.5%-25.4%968,6111,052,157-7.9%
2023/03265,965274,36711.2%-3.1%751,804761,572-1.3%
2023/02239,185211,683-3%13%485,839487,205-0.3%
2023/01246,654275,522-20.2%-10.5%246,654275,522-10.5%
2022/12309,199294,1067.7%5.1%3,370,7952,999,09012.4%
2022/11286,961264,170-8.2%8.6%3,061,5962,704,98413.2%
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