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茂生農經

(1240)
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茂生農經 (1240) 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」。

茂生農經 (1240) 月營收分析比較圖

茂生農經 (1240) 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
2022/05292,443237,5720.6%23.1%1,344,6001,132,38818.7%
2022/04290,585249,3895.9%16.5%1,052,157894,81617.6%
2022/03274,367235,36829.6%16.6%761,572645,42718%
2022/02211,683190,791-23.2%10.9%487,205410,05918.8%
2022/01275,522219,268-6.3%25.6%275,522219,26825.6%
2021/12294,106231,48111.3%27%2,999,0902,276,55431.7%
2021/11264,170192,888-10%37%2,704,9842,045,07432.3%
2021/10293,671204,19623.8%43.8%2,440,8151,852,18531.8%
2021/09237,157195,978-4.6%21%2,147,1441,647,99030.3%
2021/08248,636184,990-11.4%34.4%1,909,9871,452,01131.5%
2021/07280,792180,86013.1%55.3%1,661,3511,267,02331.1%
2021/06248,171178,8404.5%38.8%1,380,5591,086,16327.1%
2021/05237,572173,043-4.7%37.3%1,132,388907,32324.8%
2021/04249,389187,1775.9%33.2%894,816734,28021.9%
2021/03235,368188,93423.4%24.6%645,427547,10318%
2021/02190,791168,721-13%13.1%410,059358,16914.5%
2021/01219,268189,448-5.3%15.7%219,268189,44815.7%
2020/12231,481196,61720%17.7%2,276,5541,818,22325.2%
2020/11192,888182,922-5.5%5.4%2,045,0741,621,60626.1%
2020/10204,196150,0164.2%36.1%1,852,1851,438,68328.7%
2020/09195,978137,3935.9%42.6%1,647,9901,288,66827.9%
2020/08184,990148,6372.3%24.5%1,452,0111,151,27526.1%
2020/07180,860144,8411.1%24.9%1,267,0231,002,63826.4%
2020/06178,840138,3393.3%29.3%1,086,163857,79726.6%
2020/05173,043150,424-7.6%15%907,323719,45826.1%
2020/04187,177138,094-0.9%35.5%734,280569,03429%
2020/03188,934137,99912%36.9%547,103430,94027%
2020/02168,721110,650-10.9%52.5%358,169292,94122.3%
2020/01189,448182,291-3.6%3.9%189,448182,2913.9%
2019/12196,617145,8517.5%34.8%1,818,2231,488,40022.1%
2019/11182,922147,58821.9%23.9%1,621,6061,342,54920.8%
2019/10150,016128,4339.2%16.8%1,438,6831,194,96120.4%
2019/09137,393123,364-7.6%11.4%1,288,6681,066,52820.8%
2019/08148,637115,6242.6%28.5%1,151,275943,16422.1%
2019/07144,841106,4314.7%36.1%1,002,638827,54021.1%
2019/06138,339103,974-8%33%857,797721,10919%
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