強茂 (2481) 月營收分析比較圖

強茂 (2481) 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
2024/03	1,082,010	1,091,737	32.5%	-0.9%	2,909,134	2,862,434	1.6%
2024/02	816,853	921,962	-19.1%	-11.4%	1,827,124	1,770,697	3.2%
2024/01	1,010,271	848,735	1.2%	19%	1,010,271	848,735	19%
2023/12	998,523	902,868	-2.8%	10.6%	12,707,780	13,232,300	-4%
2023/11	1,027,357	978,434	2.2%	5%	11,709,250	12,329,430	-5%
2023/10	1,004,949	981,202	-9.6%	2.4%	10,681,900	11,351,000	-5.9%
2023/09	1,111,484	1,050,617	-3.8%	5.8%	9,676,948	10,369,800	-6.7%
2023/08	1,155,907	1,004,167	14.9%	15.1%	8,565,464	9,319,181	-8.1%
2023/07	1,006,033	1,113,783	-18.4%	-9.7%	7,409,557	8,315,014	-10.9%
2023/06	1,232,795	1,200,120	6.7%	2.7%	6,403,524	7,201,231	-11.1%
2023/05	1,155,419	1,157,532	0.2%	-0.2%	5,170,729	6,001,111	-13.8%
2023/04	1,152,876	1,127,441	5.6%	2.3%	4,015,310	4,843,579	-17.1%
2023/03	1,091,737	1,295,734	18.4%	-15.7%	2,862,434	3,716,138	-23%
2023/02	921,962	1,103,021	8.6%	-16.4%	1,770,697	2,420,404	-26.8%
2023/01	848,735	1,317,383	-6%	-35.6%	848,735	1,317,383	-35.6%
2022/12	902,868	1,153,692	-7.7%	-21.7%	13,232,300	13,857,370	-4.5%
2022/11	978,434	1,193,326	-0.3%	-18%	12,329,430	12,703,680	-2.9%
2022/10	981,202	1,075,982	-6.6%	-8.8%	11,351,000	11,510,350	-1.4%
2022/09	1,050,617	1,250,975	4.6%	-16%	10,369,800	10,434,370	-0.6%
2022/08	1,004,167	1,232,285	-9.8%	-18.5%	9,319,181	9,183,393	1.5%
2022/07	1,113,783	1,218,631	-7.2%	-8.6%	8,315,014	7,951,108	4.6%
2022/06	1,200,120	1,239,243	3.7%	-3.2%	7,201,231	6,732,477	7%
2022/05	1,157,532	1,217,899	2.7%	-4.9%	6,001,111	5,493,234	9.2%
2022/04	1,127,441	1,145,856	-13%	-1.6%	4,843,579	4,275,335	13.3%
2022/03	1,295,734	1,160,152	17.5%	11.7%	3,716,138	3,129,479	18.7%
2022/02	1,103,021	921,391	-16.3%	19.7%	2,420,404	1,969,327	22.9%
2022/01	1,317,383	1,047,936	14.2%	25.7%	1,317,383	1,047,936	25.7%
2021/12	1,153,692	1,079,144	-3.3%	6.9%	13,857,370	10,487,600	32.1%
2021/11	1,193,326	1,009,338	10.9%	18.2%	12,703,680	9,408,451	35%
2021/10	1,075,982	906,334	-14%	18.7%	11,510,350	8,399,113	37%
2021/09	1,250,975	990,697	1.5%	26.3%	10,434,370	7,492,779	39.3%
2021/08	1,232,285	916,428	1.1%	34.5%	9,183,393	6,502,082	41.2%
2021/07	1,218,631	864,343	-1.7%	41%	7,951,108	5,585,654	42.3%
2021/06	1,239,243	851,243	1.8%	45.6%	6,732,477	4,721,311	42.6%
2021/05	1,217,899	858,701	6.3%	41.8%	5,493,234	3,870,068	41.9%
2021/04	1,145,856	872,902	-1.2%	31.3%	4,275,335	3,011,367	42%