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
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%
2022/10	1,574,012	2,289,435	-1.1%	-31.2%	20,404,880	22,898,060	-10.9%
2022/09	1,590,890	2,343,847	-7.2%	-32.1%	18,830,860	20,608,620	-8.6%
2022/08	1,715,097	2,399,295	-11.9%	-28.5%	17,239,980	18,264,770	-5.6%
2022/07	1,947,919	2,417,897	-7.7%	-19.4%	15,524,880	15,865,480	-2.1%
2022/06	2,110,819	2,360,243	-11.9%	-10.6%	13,576,960	13,447,580	1%
2022/05	2,396,762	2,338,610	2.2%	2.5%	11,466,140	11,087,340	3.4%
2022/04	2,344,156	2,283,389	-0.5%	2.7%	9,069,378	8,748,728	3.7%
2022/03	2,355,327	2,344,604	12.3%	0.4%	6,725,222	6,465,339	4%
2022/02	2,096,899	1,957,424	-7.7%	7.1%	4,369,895	4,120,735	6%
2022/01	2,272,996	2,163,311	0.3%	5.1%	2,272,996	2,163,311	5.1%
2021/12	2,265,502	2,190,543	1.3%	3.4%	27,400,040	23,011,380	19.1%
2021/11	2,236,478	2,051,072	-2.3%	9%	25,134,530	20,820,840	20.7%
2021/10	2,289,435	2,068,704	-2.3%	10.7%	22,898,060	18,769,770	22%
2021/09	2,343,847	1,897,061	-2.3%	23.5%	20,608,620	16,701,060	23.4%
2021/08	2,399,295	1,902,474	-0.8%	26.1%	18,264,770	14,804,000	23.4%
2021/07	2,417,897	1,886,592	2.4%	28.2%	15,865,480	12,901,530	23%
2021/06	2,360,243	1,784,515	0.9%	32.3%	13,447,580	11,014,940	22.1%
2021/05	2,338,610	1,789,294	2.4%	30.7%	11,087,340	9,230,420	20.1%
2021/04	2,283,389	1,854,324	-2.6%	23.1%	8,748,728	7,441,126	17.6%