尚茂 (8291) 月營收分析比較圖

尚茂 (8291) 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	1,392	6,092	34.6%	-77.2%	4,292	14,104	-69.6%
2024/02	1,034	4,341	-44.6%	-76.2%	2,900	8,012	-63.8%
2024/01	1,866	3,671	-4.3%	-49.2%	1,866	3,671	-49.2%
2023/12	1,949	4,019	129.3%	-51.5%	37,028	99,522	-62.8%
2023/11	850	3,719	-39.5%	-77.1%	35,078	95,503	-63.3%
2023/10	1,404	4,701	46.5%	-70.1%	34,229	91,783	-62.7%
2023/09	958	6,907	-51.9%	-86.1%	32,825	87,082	-62.3%
2023/08	1,993	4,692	-54%	-57.5%	31,867	80,175	-60.3%
2023/07	4,329	9,312	701.7%	-53.5%	29,873	75,483	-60.4%
2023/06	540	9,328	-87.9%	-94.2%	25,544	66,171	-61.4%
2023/05	4,481	8,308	-30.2%	-46.1%	25,004	56,843	-56%
2023/04	6,419	9,651	5.4%	-33.5%	20,523	48,535	-57.7%
2023/03	6,092	12,320	40.3%	-50.5%	14,104	38,884	-63.7%
2023/02	4,341	11,877	18.3%	-63.5%	8,012	26,564	-69.8%
2023/01	3,671	14,687	-8.6%	-75%	3,671	14,687	-75%
2022/12	4,019	17,154	8.1%	-76.6%	99,522	202,292	-50.8%
2022/11	3,719	16,208	-20.9%	-77.1%	95,503	185,138	-48.4%
2022/10	4,701	17,429	-31.9%	-73%	91,783	168,930	-45.7%
2022/09	6,907	15,651	47.2%	-55.9%	87,082	151,501	-42.5%
2022/08	4,692	16,163	-49.6%	-71%	80,175	135,850	-41%
2022/07	9,312	16,477	-0.2%	-43.5%	75,483	119,687	-36.9%
2022/06	9,328	13,742	12.3%	-32.1%	66,171	103,210	-35.9%
2022/05	8,308	15,299	-13.9%	-45.7%	56,843	89,469	-36.5%
2022/04	9,651	18,770	-21.7%	-48.6%	48,535	74,169	-34.6%
2022/03	12,320	20,878	3.7%	-41%	38,884	55,400	-29.8%
2022/02	11,877	15,111	-19.1%	-21.4%	26,564	34,521	-23%
2022/01	14,687	19,411	-14.4%	-24.3%	14,687	19,411	-24.3%
2021/12	17,154	26,908	5.8%	-36.2%	202,292	219,016	-7.6%
2021/11	16,208	13,901	-7%	16.6%	185,138	192,108	-3.6%
2021/10	17,429	12,863	11.4%	35.5%	168,930	178,207	-5.2%
2021/09	15,651	15,634	-3.2%	0.1%	151,501	165,344	-8.4%
2021/08	16,163	12,372	-1.9%	30.6%	135,850	149,710	-9.3%
2021/07	16,477	10,638	19.9%	54.9%	119,687	137,337	-12.9%
2021/06	13,742	10,465	-10.2%	31.3%	103,210	126,700	-18.5%
2021/05	15,299	12,433	-18.5%	23%	89,469	116,234	-23%
2021/04	18,770	20,100	-10.1%	-6.6%	74,169	103,801	-28.5%