致茂 (2360) 月營收分析比較圖

致茂 (2360) 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	1,769,068	1,657,291	-14.6%	6.7%	15,564,700	13,651,530	14%
2024/08	2,072,772	1,875,290	15.8%	10.5%	13,795,640	11,994,240	15%
2024/07	1,789,926	1,314,570	1.4%	36.2%	11,722,860	10,118,950	15.9%
2024/06	1,765,344	1,628,753	-17.5%	8.4%	9,932,938	8,804,380	12.8%
2024/05	2,141,214	1,555,400	33.1%	37.7%	8,167,594	7,175,627	13.8%
2024/04	1,608,303	1,232,087	-11.7%	30.5%	6,026,380	5,620,227	7.2%
2024/03	1,822,155	1,663,542	51.8%	9.5%	4,418,077	4,388,140	0.7%
2024/02	1,200,066	1,394,479	-14%	-13.9%	2,595,922	2,724,598	-4.7%
2024/01	1,395,856	1,330,119	-20.2%	4.9%	1,395,856	1,330,119	4.9%
2023/12	1,750,237	1,466,259	18.4%	19.4%	18,676,040	22,067,240	-15.4%
2023/11	1,477,661	1,874,976	-17.8%	-21.2%	16,925,810	20,600,980	-17.8%
2023/10	1,796,614	2,731,565	8.4%	-34.2%	15,448,150	18,726,010	-17.5%
2023/09	1,657,291	2,292,980	-11.6%	-27.7%	13,651,530	15,994,440	-14.6%
2023/08	1,875,290	2,311,564	42.7%	-18.9%	11,994,240	13,701,460	-12.5%
2023/07	1,314,570	2,056,033	-19.3%	-36.1%	10,118,950	11,389,900	-11.1%
2023/06	1,628,753	1,913,730	4.7%	-14.9%	8,804,380	9,333,865	-5.7%
2023/05	1,555,400	1,697,454	26.2%	-8.4%	7,175,627	7,420,135	-3.3%
2023/04	1,232,087	1,324,679	-25.9%	-7%	5,620,227	5,722,681	-1.8%
2023/03	1,663,542	1,873,676	19.3%	-11.2%	4,388,140	4,398,002	-0.2%
2023/02	1,394,479	1,083,567	4.8%	28.7%	2,724,598	2,524,326	7.9%
2023/01	1,330,119	1,440,759	-9.3%	-7.7%	1,330,119	1,440,759	-7.7%
2022/12	1,466,259	1,898,497	-21.8%	-22.8%	22,067,240	17,584,020	25.5%
2022/11	1,874,976	1,236,660	-31.4%	51.6%	20,600,980	15,685,530	31.3%
2022/10	2,731,565	1,454,458	19.1%	87.8%	18,726,010	14,448,870	29.6%
2022/09	2,292,980	1,447,171	-0.8%	58.4%	15,994,440	12,994,410	23.1%
2022/08	2,311,564	1,418,059	12.4%	63%	13,701,460	11,547,240	18.6%
2022/07	2,056,033	1,410,514	7.4%	45.8%	11,389,900	10,129,180	12.4%
2022/06	1,913,730	1,602,002	12.7%	19.5%	9,333,865	8,718,664	7.1%
2022/05	1,697,454	1,382,221	28.1%	22.8%	7,420,135	7,116,662	4.3%
2022/04	1,324,679	1,461,163	-29.3%	-9.3%	5,722,681	5,734,441	-0.2%
2022/03	1,873,676	1,476,345	72.9%	26.9%	4,398,002	4,273,278	2.9%
2022/02	1,083,567	1,068,107	-24.8%	1.4%	2,524,326	2,796,933	-9.7%
2022/01	1,440,759	1,728,826	-24.1%	-16.7%	1,440,759	1,728,826	-16.7%
2021/12	1,898,497	1,548,789	53.5%	22.6%	17,584,020	15,532,540	13.2%
2021/11	1,236,660	1,375,727	-15%	-10.1%	15,685,530	13,983,750	12.2%
2021/10	1,454,458	1,253,419	0.5%	16%	14,448,870	12,608,030	14.6%