茂順 (9942) 月營收分析比較圖

茂順 (9942) 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
2024/10	329,653	393,435	2.2%	-16.2%	3,238,353	4,054,025	-20.1%
2024/09	322,594	404,673	-3.8%	-20.3%	2,908,700	3,660,590	-20.5%
2024/08	335,463	420,039	6.4%	-20.1%	2,586,106	3,255,917	-20.6%
2024/07	315,224	412,917	0%	-23.6%	2,250,643	2,835,878	-20.6%
2024/06	315,079	432,767	-11.5%	-27.2%	1,935,419	2,422,961	-20.1%
2024/05	355,960	431,470	14.6%	-17.5%	1,620,340	1,990,194	-18.6%
2024/04	310,472	428,160	-11.8%	-27.5%	1,264,380	1,558,724	-18.9%
2024/03	352,185	449,678	50.4%	-21.7%	953,908	1,130,564	-15.6%
2024/02	234,153	378,334	-36.3%	-38.1%	601,723	680,886	-11.6%
2024/01	367,570	302,552	4.7%	21.5%	367,570	302,552	21.5%
2023/12	350,947	380,776	-6.9%	-7.8%	4,781,795	4,161,839	14.9%
2023/11	376,823	408,247	-4.2%	-7.7%	4,430,848	3,781,063	17.2%
2023/10	393,435	382,380	-2.8%	2.9%	4,054,025	3,372,816	20.2%
2023/09	404,673	389,221	-3.7%	4%	3,660,590	2,990,436	22.4%
2023/08	420,039	352,730	1.7%	19.1%	3,255,917	2,601,215	25.2%
2023/07	412,917	349,111	-4.6%	18.3%	2,835,878	2,248,485	26.1%
2023/06	432,767	343,834	0.3%	25.9%	2,422,961	1,899,374	27.6%
2023/05	431,470	356,624	0.8%	21%	1,990,194	1,555,540	27.9%
2023/04	428,160	257,783	-4.8%	66.1%	1,558,724	1,198,916	30%
2023/03	449,678	362,739	18.9%	24%	1,130,564	941,133	20.1%
2023/02	378,334	261,297	25%	44.8%	680,886	578,394	17.7%
2023/01	302,552	317,097	-20.5%	-4.6%	302,552	317,097	-4.6%
2022/12	380,776	360,184	-6.7%	5.7%	4,161,839	3,863,305	7.7%
2022/11	408,247	346,803	6.8%	17.7%	3,781,063	3,503,121	7.9%
2022/10	382,380	334,693	-1.8%	14.2%	3,372,816	3,156,318	6.8%
2022/09	389,221	308,967	10.3%	26%	2,990,436	2,821,625	6%
2022/08	352,730	336,002	1%	5%	2,601,215	2,512,658	3.5%
2022/07	349,111	326,411	1.5%	6.9%	2,248,485	2,176,656	3.3%
2022/06	343,834	325,308	-3.6%	5.7%	1,899,374	1,850,245	2.7%
2022/05	356,624	324,384	38.3%	9.9%	1,555,540	1,524,937	2%
2022/04	257,783	329,581	-28.9%	-21.8%	1,198,916	1,200,553	-0.1%
2022/03	362,739	332,934	38.8%	8.9%	941,133	870,972	8.1%
2022/02	261,297	192,038	-17.6%	36.1%	578,394	538,038	7.5%
2022/01	317,097	346,000	-12%	-8.4%	317,097	346,000	-8.4%
2021/12	360,184	294,275	3.8%	22.4%	3,863,305	2,871,293	34.5%
2021/11	346,803	270,475	3.6%	28.2%	3,503,121	2,577,018	35.9%