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）
年度/月份	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
2024/09	217,975	223,358	-9.3%	-2.4%	2,116,194	2,125,352	-0.4%
2024/08	240,258	237,505	1.3%	1.1%	1,898,219	1,901,994	-0.2%
2024/07	237,262	240,796	17.3%	-1.5%	1,657,961	1,664,489	-0.4%
2024/06	202,316	222,821	-25.4%	-9.2%	1,420,699	1,423,693	-0.2%
2024/05	271,224	232,261	16.7%	16.8%	1,218,383	1,200,872	1.5%
2024/04	232,329	216,807	1.1%	7.2%	947,159	968,611	-2.2%
2024/03	229,752	265,965	9.4%	-13.6%	714,830	751,804	-4.9%
2024/02	210,084	239,185	-23.6%	-12.2%	485,078	485,839	-0.2%
2024/01	274,994	246,654	1.8%	11.5%	274,994	246,654	11.5%
2023/12	270,129	309,199	0%	-12.6%	2,903,357	3,370,795	-13.9%
2023/11	270,163	286,961	9.9%	-5.8%	2,641,440	3,061,596	-13.7%
2023/10	245,925	312,492	10.1%	-21.3%	2,371,277	2,774,635	-14.5%
2023/09	223,358	281,078	-5.9%	-20.5%	2,125,352	2,462,143	-13.7%
2023/08	237,505	281,860	-1.4%	-15.7%	1,901,994	2,181,065	-12.8%
2023/07	240,796	262,129	8.1%	-8.1%	1,664,489	1,899,204	-12.4%
2023/06	222,821	292,475	-4.1%	-23.8%	1,423,693	1,637,076	-13%
2023/05	232,261	292,443	7.1%	-20.6%	1,200,872	1,344,600	-10.7%
2023/04	216,807	290,585	-18.5%	-25.4%	968,611	1,052,157	-7.9%
2023/03	265,965	274,367	11.2%	-3.1%	751,804	761,572	-1.3%
2023/02	239,185	211,683	-3%	13%	485,839	487,205	-0.3%
2023/01	246,654	275,522	-20.2%	-10.5%	246,654	275,522	-10.5%
2022/12	309,199	294,106	7.7%	5.1%	3,370,795	2,999,090	12.4%
2022/11	286,961	264,170	-8.2%	8.6%	3,061,596	2,704,984	13.2%
2022/10	312,492	293,671	11.2%	6.4%	2,774,635	2,440,815	13.7%
2022/09	281,078	237,157	-0.3%	18.5%	2,462,143	2,147,144	14.7%
2022/08	281,860	248,636	7.5%	13.4%	2,181,065	1,909,987	14.2%
2022/07	262,129	280,792	-10.4%	-6.6%	1,899,204	1,661,351	14.3%
2022/06	292,475	248,171	0%	17.9%	1,637,076	1,380,559	18.6%
2022/05	292,443	237,572	0.6%	23.1%	1,344,600	1,132,388	18.7%
2022/04	290,585	249,389	5.9%	16.5%	1,052,157	894,816	17.6%
2022/03	274,367	235,368	29.6%	16.6%	761,572	645,427	18%
2022/02	211,683	190,791	-23.2%	10.9%	487,205	410,059	18.8%
2022/01	275,522	219,268	-6.3%	25.6%	275,522	219,268	25.6%
2021/12	294,106	231,481	11.3%	27%	2,999,090	2,276,554	31.7%
2021/11	264,170	192,888	-10%	37%	2,704,984	2,045,074	32.3%
2021/10	293,671	204,196	23.8%	43.8%	2,440,815	1,852,185	31.8%