茂順 (9942) 月營收分析比較圖

茂順 (9942) 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
2025/11	332,022	339,058	5.3%	-2.1%	3,655,226	3,577,411	2.2%
2025/10	315,453	329,653	-5.8%	-4.3%	3,323,204	3,238,353	2.6%
2025/09	335,081	322,594	0.6%	3.9%	3,007,751	2,908,700	3.4%
2025/08	333,095	335,463	-5.9%	-0.7%	2,672,670	2,586,106	3.3%
2025/07	353,916	315,224	7%	12.3%	2,339,575	2,250,643	4%
2025/06	330,803	315,079	-3.9%	5%	1,985,659	1,935,419	2.6%
2025/05	344,395	355,960	-4.3%	-3.2%	1,654,856	1,620,340	2.1%
2025/04	359,911	310,472	-0.3%	15.9%	1,310,461	1,264,380	3.6%
2025/03	361,105	352,185	19.4%	2.5%	950,550	953,908	-0.3%
2025/02	302,438	234,153	5.4%	29.2%	589,445	601,723	-2%
2025/01	287,007	367,570	-10.9%	-21.9%	287,007	367,570	-21.9%
2024/12	322,327	350,947	-4.9%	-8.1%	3,899,738	4,781,795	-18.4%
2024/11	339,058	376,823	2.8%	-10%	3,577,411	4,430,848	-19.3%
2024/10	329,653	393,435	2.2%	-16.2%	3,238,353	4,054,025	-20.1%
2024/09	322,594	404,673	-3.8%	-20.3%	2,908,700	3,660,590	-20.5%
2024/08	335,463	420,039	6.4%	-20.1%	2,586,106	3,255,917	-20.6%
2024/07	315,224	412,917	0%	-23.6%	2,250,643	2,835,878	-20.6%
2024/06	315,079	432,767	-11.5%	-27.2%	1,935,419	2,422,961	-20.1%
2024/05	355,960	431,470	14.6%	-17.5%	1,620,340	1,990,194	-18.6%
2024/04	310,472	428,160	-11.8%	-27.5%	1,264,380	1,558,724	-18.9%
2024/03	352,185	449,678	50.4%	-21.7%	953,908	1,130,564	-15.6%
2024/02	234,153	378,334	-36.3%	-38.1%	601,723	680,886	-11.6%
2024/01	367,570	302,552	4.7%	21.5%	367,570	302,552	21.5%
2023/12	350,947	380,776	-6.9%	-7.8%	4,781,795	4,161,839	14.9%
2023/11	376,823	408,247	-4.2%	-7.7%	4,430,848	3,781,063	17.2%
2023/10	393,435	382,380	-2.8%	2.9%	4,054,025	3,372,816	20.2%
2023/09	404,673	389,221	-3.7%	4%	3,660,590	2,990,436	22.4%
2023/08	420,039	352,730	1.7%	19.1%	3,255,917	2,601,215	25.2%
2023/07	412,917	349,111	-4.6%	18.3%	2,835,878	2,248,485	26.1%
2023/06	432,767	343,834	0.3%	25.9%	2,422,961	1,899,374	27.6%
2023/05	431,470	356,624	0.8%	21%	1,990,194	1,555,540	27.9%
2023/04	428,160	257,783	-4.8%	66.1%	1,558,724	1,198,916	30%
2023/03	449,678	362,739	18.9%	24%	1,130,564	941,133	20.1%
2023/02	378,334	261,297	25%	44.8%	680,886	578,394	17.7%
2023/01	302,552	317,097	-20.5%	-4.6%	302,552	317,097	-4.6%
2022/12	380,776	360,184	-6.7%	5.7%	4,161,839	3,863,305	7.7%