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致茂

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致茂 (2360) 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」。

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)
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
2024/111,948,3951,477,6618.1%31.9%19,314,53016,925,81014.1%
2024/101,801,4271,796,6141.8%0.3%17,366,13015,448,15012.4%
2024/091,769,0681,657,291-14.6%6.7%15,564,70013,651,53014%
2024/082,072,7721,875,29015.8%10.5%13,795,64011,994,24015%
2024/071,789,9261,314,5701.4%36.2%11,722,86010,118,95015.9%
2024/061,765,3441,628,753-17.5%8.4%9,932,9388,804,38012.8%
2024/052,141,2141,555,40033.1%37.7%8,167,5947,175,62713.8%
2024/041,608,3031,232,087-11.7%30.5%6,026,3805,620,2277.2%
2024/031,822,1551,663,54251.8%9.5%4,418,0774,388,1400.7%
2024/021,200,0661,394,479-14%-13.9%2,595,9222,724,598-4.7%
2024/011,395,8561,330,119-20.2%4.9%1,395,8561,330,1194.9%
2023/121,750,2371,466,25918.4%19.4%18,676,04022,067,240-15.4%
2023/111,477,6611,874,976-17.8%-21.2%16,925,81020,600,980-17.8%
2023/101,796,6142,731,5658.4%-34.2%15,448,15018,726,010-17.5%
2023/091,657,2912,292,980-11.6%-27.7%13,651,53015,994,440-14.6%
2023/081,875,2902,311,56442.7%-18.9%11,994,24013,701,460-12.5%
2023/071,314,5702,056,033-19.3%-36.1%10,118,95011,389,900-11.1%
2023/061,628,7531,913,7304.7%-14.9%8,804,3809,333,865-5.7%
2023/051,555,4001,697,45426.2%-8.4%7,175,6277,420,135-3.3%
2023/041,232,0871,324,679-25.9%-7%5,620,2275,722,681-1.8%
2023/031,663,5421,873,67619.3%-11.2%4,388,1404,398,002-0.2%
2023/021,394,4791,083,5674.8%28.7%2,724,5982,524,3267.9%
2023/011,330,1191,440,759-9.3%-7.7%1,330,1191,440,759-7.7%
2022/121,466,2591,898,497-21.8%-22.8%22,067,24017,584,02025.5%
2022/111,874,9761,236,660-31.4%51.6%20,600,98015,685,53031.3%
2022/102,731,5651,454,45819.1%87.8%18,726,01014,448,87029.6%
2022/092,292,9801,447,171-0.8%58.4%15,994,44012,994,41023.1%
2022/082,311,5641,418,05912.4%63%13,701,46011,547,24018.6%
2022/072,056,0331,410,5147.4%45.8%11,389,90010,129,18012.4%
2022/061,913,7301,602,00212.7%19.5%9,333,8658,718,6647.1%
2022/051,697,4541,382,22128.1%22.8%7,420,1357,116,6624.3%
2022/041,324,6791,461,163-29.3%-9.3%5,722,6815,734,441-0.2%
2022/031,873,6761,476,34572.9%26.9%4,398,0024,273,2782.9%
2022/021,083,5671,068,107-24.8%1.4%2,524,3262,796,933-9.7%
2022/011,440,7591,728,826-24.1%-16.7%1,440,7591,728,826-16.7%
2021/121,898,4971,548,78953.5%22.6%17,584,02015,532,54013.2%
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