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）
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	2,375,758	1,801,427	6.1%	31.9%	22,106,320	17,366,130	27.3%
2025/09	2,238,275	1,769,068	1.9%	26.5%	19,730,560	15,564,700	26.8%
2025/08	2,197,611	2,072,772	11.3%	6%	17,492,290	13,795,640	26.8%
2025/07	1,974,233	1,789,926	-17%	10.3%	15,294,680	11,722,860	30.5%
2025/06	2,377,777	1,765,344	21.8%	34.7%	13,320,450	9,932,938	34.1%
2025/05	1,951,862	2,141,214	-8.2%	-8.8%	10,942,670	8,167,594	34%
2025/04	2,125,756	1,608,303	-20.4%	32.2%	8,990,807	6,026,380	49.2%
2025/03	2,670,649	1,822,155	35.5%	46.6%	6,865,051	4,418,077	55.4%
2025/02	1,971,143	1,200,066	-11.3%	64.3%	4,194,402	2,595,922	61.6%
2025/01	2,223,259	1,395,856	-2.9%	59.3%	2,223,259	1,395,856	59.3%
2024/12	2,289,311	1,750,237	17.5%	30.8%	21,603,840	18,676,040	15.7%
2024/11	1,948,395	1,477,661	8.1%	31.9%	19,314,530	16,925,810	14.1%
2024/10	1,801,427	1,796,614	1.8%	0.3%	17,366,130	15,448,150	12.4%
2024/09	1,769,068	1,657,291	-14.6%	6.7%	15,564,700	13,651,530	14%
2024/08	2,072,772	1,875,290	15.8%	10.5%	13,795,640	11,994,240	15%
2024/07	1,789,926	1,314,570	1.4%	36.2%	11,722,860	10,118,950	15.9%
2024/06	1,765,344	1,628,753	-17.5%	8.4%	9,932,938	8,804,380	12.8%
2024/05	2,141,214	1,555,400	33.1%	37.7%	8,167,594	7,175,627	13.8%
2024/04	1,608,303	1,232,087	-11.7%	30.5%	6,026,380	5,620,227	7.2%
2024/03	1,822,155	1,663,542	51.8%	9.5%	4,418,077	4,388,140	0.7%
2024/02	1,200,066	1,394,479	-14%	-13.9%	2,595,922	2,724,598	-4.7%
2024/01	1,395,856	1,330,119	-20.2%	4.9%	1,395,856	1,330,119	4.9%
2023/12	1,750,237	1,466,259	18.4%	19.4%	18,676,040	22,067,240	-15.4%
2023/11	1,477,661	1,874,976	-17.8%	-21.2%	16,925,810	20,600,980	-17.8%
2023/10	1,796,614	2,731,565	8.4%	-34.2%	15,448,150	18,726,010	-17.5%
2023/09	1,657,291	2,292,980	-11.6%	-27.7%	13,651,530	15,994,440	-14.6%
2023/08	1,875,290	2,311,564	42.7%	-18.9%	11,994,240	13,701,460	-12.5%
2023/07	1,314,570	2,056,033	-19.3%	-36.1%	10,118,950	11,389,900	-11.1%
2023/06	1,628,753	1,913,730	4.7%	-14.9%	8,804,380	9,333,865	-5.7%
2023/05	1,555,400	1,697,454	26.2%	-8.4%	7,175,627	7,420,135	-3.3%
2023/04	1,232,087	1,324,679	-25.9%	-7%	5,620,227	5,722,681	-1.8%
2023/03	1,663,542	1,873,676	19.3%	-11.2%	4,388,140	4,398,002	-0.2%
2023/02	1,394,479	1,083,567	4.8%	28.7%	2,724,598	2,524,326	7.9%
2023/01	1,330,119	1,440,759	-9.3%	-7.7%	1,330,119	1,440,759	-7.7%
2022/12	1,466,259	1,898,497	-21.8%	-22.8%	22,067,240	17,584,020	25.5%
2022/11	1,874,976	1,236,660	-31.4%	51.6%	20,600,980	15,685,530	31.3%