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南茂

(8150)
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南茂 (8150) 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」。

南茂 (8150) 月營收分析比較圖

南茂 (8150) 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
2024/111,834,5691,873,8962.8%-2.1%20,915,83019,474,7207.4%
2024/101,784,9361,970,006-5.5%-9.4%19,081,26017,600,8208.4%
2024/091,888,8881,912,350-10.7%-1.2%17,296,32015,630,82010.6%
2024/082,115,7761,832,9822.5%15.4%15,407,43013,718,47012.3%
2024/072,063,3851,836,2257.6%12.4%13,291,66011,885,48011.8%
2024/061,917,7351,788,115-5.3%7.2%11,228,27010,049,26011.7%
2024/052,024,2611,834,2818.4%10.4%9,310,5388,261,14312.7%
2024/041,867,5631,821,728-3.4%2.5%7,286,2776,426,86213.4%
2024/031,933,1861,837,6698.8%5.2%5,418,7144,605,13417.7%
2024/021,777,0531,437,3064%23.6%3,485,5282,767,46525.9%
2024/011,708,4751,330,159-9.2%28.4%1,708,4751,330,15928.4%
2023/121,881,5111,553,8280.4%21.1%21,356,23023,517,060-9.2%
2023/111,873,8961,558,359-4.9%20.2%19,474,72021,963,240-11.3%
2023/101,970,0061,574,0123%25.1%17,600,82020,404,880-13.7%
2023/091,912,3501,590,8904.3%20.2%15,630,82018,830,860-17%
2023/081,832,9821,715,097-0.2%6.9%13,718,47017,239,980-20.4%
2023/071,836,2251,947,9192.7%-5.7%11,885,48015,524,880-23.4%
2023/061,788,1152,110,819-2.5%-15.3%10,049,26013,576,960-26%
2023/051,834,2812,396,7620.7%-23.5%8,261,14311,466,140-28%
2023/041,821,7282,344,156-0.9%-22.3%6,426,8629,069,378-29.1%
2023/031,837,6692,355,32727.9%-22%4,605,1346,725,222-31.5%
2023/021,437,3062,096,8998.1%-31.5%2,767,4654,369,895-36.7%
2023/011,330,1592,272,996-14.4%-41.5%1,330,1592,272,996-41.5%
2022/121,553,8282,265,502-0.3%-31.4%23,517,06027,400,040-14.2%
2022/111,558,3592,236,478-1%-30.3%21,963,24025,134,530-12.6%
2022/101,574,0122,289,435-1.1%-31.2%20,404,88022,898,060-10.9%
2022/091,590,8902,343,847-7.2%-32.1%18,830,86020,608,620-8.6%
2022/081,715,0972,399,295-11.9%-28.5%17,239,98018,264,770-5.6%
2022/071,947,9192,417,897-7.7%-19.4%15,524,88015,865,480-2.1%
2022/062,110,8192,360,243-11.9%-10.6%13,576,96013,447,5801%
2022/052,396,7622,338,6102.2%2.5%11,466,14011,087,3403.4%
2022/042,344,1562,283,389-0.5%2.7%9,069,3788,748,7283.7%
2022/032,355,3272,344,60412.3%0.4%6,725,2226,465,3394%
2022/022,096,8991,957,424-7.7%7.1%4,369,8954,120,7356%
2022/012,272,9962,163,3110.3%5.1%2,272,9962,163,3115.1%
2021/122,265,5022,190,5431.3%3.4%27,400,04023,011,38019.1%
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