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）
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	2,177,427	1,784,936	4.3%	22%	19,589,250	19,081,260	2.7%
2025/09	2,087,363	1,888,888	-0.1%	10.5%	17,411,820	17,296,320	0.7%
2025/08	2,090,343	2,115,776	6.3%	-1.2%	15,324,460	15,407,430	-0.5%
2025/07	1,965,948	2,063,385	6.3%	-4.7%	13,234,120	13,291,660	-0.4%
2025/06	1,849,707	1,917,735	-8.7%	-3.5%	11,268,170	11,228,270	0.3%
2025/05	2,025,351	2,024,261	8.8%	0.1%	9,418,463	9,310,538	1.1%
2025/04	1,860,780	1,867,563	-8.4%	-0.4%	7,393,112	7,286,277	1.5%
2025/03	2,031,628	1,933,186	15.7%	5.1%	5,532,332	5,418,714	2.1%
2025/02	1,755,398	1,777,053	0.6%	-1.2%	3,500,704	3,485,528	0.4%
2025/01	1,745,306	1,708,475	-2%	2.2%	1,745,306	1,708,475	2.2%
2024/12	1,780,082	1,881,511	-3%	-5.4%	22,695,910	21,356,230	6.3%
2024/11	1,834,569	1,873,896	2.8%	-2.1%	20,915,830	19,474,720	7.4%
2024/10	1,784,936	1,970,006	-5.5%	-9.4%	19,081,260	17,600,820	8.4%
2024/09	1,888,888	1,912,350	-10.7%	-1.2%	17,296,320	15,630,820	10.6%
2024/08	2,115,776	1,832,982	2.5%	15.4%	15,407,430	13,718,470	12.3%
2024/07	2,063,385	1,836,225	7.6%	12.4%	13,291,660	11,885,480	11.8%
2024/06	1,917,735	1,788,115	-5.3%	7.2%	11,228,270	10,049,260	11.7%
2024/05	2,024,261	1,834,281	8.4%	10.4%	9,310,538	8,261,143	12.7%
2024/04	1,867,563	1,821,728	-3.4%	2.5%	7,286,277	6,426,862	13.4%
2024/03	1,933,186	1,837,669	8.8%	5.2%	5,418,714	4,605,134	17.7%
2024/02	1,777,053	1,437,306	4%	23.6%	3,485,528	2,767,465	25.9%
2024/01	1,708,475	1,330,159	-9.2%	28.4%	1,708,475	1,330,159	28.4%
2023/12	1,881,511	1,553,828	0.4%	21.1%	21,356,230	23,517,060	-9.2%
2023/11	1,873,896	1,558,359	-4.9%	20.2%	19,474,720	21,963,240	-11.3%
2023/10	1,970,006	1,574,012	3%	25.1%	17,600,820	20,404,880	-13.7%
2023/09	1,912,350	1,590,890	4.3%	20.2%	15,630,820	18,830,860	-17%
2023/08	1,832,982	1,715,097	-0.2%	6.9%	13,718,470	17,239,980	-20.4%
2023/07	1,836,225	1,947,919	2.7%	-5.7%	11,885,480	15,524,880	-23.4%
2023/06	1,788,115	2,110,819	-2.5%	-15.3%	10,049,260	13,576,960	-26%
2023/05	1,834,281	2,396,762	0.7%	-23.5%	8,261,143	11,466,140	-28%
2023/04	1,821,728	2,344,156	-0.9%	-22.3%	6,426,862	9,069,378	-29.1%
2023/03	1,837,669	2,355,327	27.9%	-22%	4,605,134	6,725,222	-31.5%
2023/02	1,437,306	2,096,899	8.1%	-31.5%	2,767,465	4,369,895	-36.7%
2023/01	1,330,159	2,272,996	-14.4%	-41.5%	1,330,159	2,272,996	-41.5%
2022/12	1,553,828	2,265,502	-0.3%	-31.4%	23,517,060	27,400,040	-14.2%
2022/11	1,558,359	2,236,478	-1%	-30.3%	21,963,240	25,134,530	-12.6%