泰茂 (2230) 月營收分析比較圖

泰茂 (2230) 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
2025/10	90,282	266,054	-48.6%	-66.1%	1,385,352	1,293,354	7.1%
2025/09	267,250	179,535	7.9%	48.8%	1,386,730	1,027,300	35%
2025/08	247,693	135,344	121.1%	83%	1,119,480	847,765	32%
2025/07	112,038	137,342	-12%	-18.4%	871,787	712,421	22.4%
2025/06	127,286	85,728	57.1%	48.5%	759,749	575,079	32.1%
2025/05	81,017	88,570	-20.5%	-8.5%	632,463	489,351	29.2%
2025/04	101,887	120,453	31.3%	-15.4%	551,446	400,781	37.6%
2025/03	77,600	93,675	-42.2%	-17.2%	449,559	280,328	60.4%
2025/02	134,304	83,159	-43.5%	61.5%	371,959	186,653	99.3%
2025/01	237,655	103,494	-26.8%	129.6%	237,655	103,494	129.6%
2024/12	324,523	78,829	-7.6%	311.7%	1,969,145	658,446	199.1%
2024/11	351,268	83,624	32%	320%	1,644,622	579,617	183.7%
2024/10	266,054	66,590	48.2%	299.5%	1,293,354	495,993	160.8%
2024/09	179,535	62,200	32.7%	188.6%	1,027,300	429,403	139.2%
2024/08	135,344	59,293	-1.5%	128.3%	847,765	367,203	130.9%
2024/07	137,342	65,598	60.2%	109.4%	712,421	307,910	131.4%
2024/06	85,728	43,011	-3.2%	99.3%	575,079	242,312	137.3%
2024/05	88,570	48,556	-26.5%	82.4%	489,351	199,301	145.5%
2024/04	120,453	37,370	28.6%	222.3%	400,781	150,745	165.9%
2024/03	93,675	42,343	12.6%	121.2%	280,328	113,375	147.3%
2024/02	83,159	46,763	-19.6%	77.8%	186,653	71,032	162.8%
2024/01	103,494	24,269	31.3%	326.4%	103,494	24,269	326.4%
2023/12	78,829	48,496	-5.7%	62.5%	658,446	508,640	29.5%
2023/11	83,624	46,546	25.6%	79.7%	579,617	460,144	26%
2023/10	66,590	42,806	7.1%	55.6%	495,993	413,598	19.9%
2023/09	62,200	37,643	4.9%	65.2%	429,403	370,792	15.8%
2023/08	59,293	53,485	-9.6%	10.9%	367,203	333,149	10.2%
2023/07	65,598	46,885	52.5%	39.9%	307,910	279,664	10.1%
2023/06	43,011	40,265	-11.4%	6.8%	242,312	232,779	4.1%
2023/05	48,556	31,311	29.9%	55.1%	199,301	192,514	3.5%
2023/04	37,370	43,174	-11.7%	-13.4%	150,745	161,203	-6.5%
2023/03	42,343	38,002	-9.4%	11.4%	113,375	118,030	-3.9%
2023/02	46,763	40,068	92.7%	16.7%	71,032	80,028	-11.2%
2023/01	24,269	39,960	-50%	-39.3%	24,269	39,960	-39.3%
2022/12	48,496	47,500	4.2%	2.1%	508,640	566,315	-10.2%
2022/11	46,546	47,344	8.7%	-1.7%	460,144	518,815	-11.3%