1240 茂生農經每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 214,130 | 237,262 | -1.59% | -9.75% | 1,564,493 | 1,657,961 | -5.64% |
| 2025/06 | 217,592 | 202,316 | -8.28% | 7.55% | 1,350,363 | 1,420,699 | -4.95% |
| 2025/05 | 237,227 | 271,224 | 11.96% | -12.53% | 1,132,771 | 1,218,383 | -7.03% |
| 2025/04 | 211,888 | 232,329 | -15.24% | -8.80% | 895,544 | 947,159 | -5.45% |
| 2025/03 | 249,994 | 229,752 | 23.62% | 8.81% | 683,656 | 714,830 | -4.36% |
| 2025/02 | 202,227 | 210,084 | -12.62% | -3.74% | 433,662 | 485,078 | -10.60% |
| 2025/01 | 231,435 | 274,994 | -11.09% | -15.84% | 231,435 | 274,994 | -15.84% |
| 2024/12 | 260,294 | 270,129 | 9.71% | -3.64% | 2,856,901 | 2,903,357 | -1.60% |
| 2024/11 | 237,267 | 270,163 | -2.42% | -12.18% | 2,596,607 | 2,641,440 | -1.70% |
| 2024/10 | 243,146 | 245,925 | 11.55% | -1.13% | 2,359,340 | 2,371,277 | -0.50% |
| 2024/09 | 217,975 | 223,358 | -9.27% | -2.41% | 2,116,194 | 2,125,352 | -0.43% |
| 2024/08 | 240,258 | 237,505 | 1.26% | 1.16% | 1,898,219 | 1,901,994 | -0.20% |
| 2024/07 | 237,262 | 240,796 | 17.27% | -1.47% | 1,657,961 | 1,664,489 | -0.39% |
| 2024/06 | 202,316 | 222,821 | -25.41% | -9.20% | 1,420,699 | 1,423,693 | -0.21% |
| 2024/05 | 271,224 | 232,261 | 16.74% | 16.78% | 1,218,383 | 1,200,872 | 1.46% |
| 2024/04 | 232,329 | 216,807 | 1.12% | 7.16% | 947,159 | 968,611 | -2.21% |
| 2024/03 | 229,752 | 265,965 | 9.36% | -13.62% | 714,830 | 751,804 | -4.92% |
| 2024/02 | 210,084 | 239,185 | -23.60% | -12.17% | 485,078 | 485,839 | -0.16% |
| 2024/01 | 274,994 | 246,654 | 1.80% | 11.49% | 274,994 | 246,654 | 11.49% |
| 2023/12 | 270,129 | 309,199 | -0.01% | -12.64% | 2,903,357 | 3,370,795 | -13.87% |
| 2023/11 | 270,163 | 286,961 | 9.86% | -5.85% | 2,641,440 | 3,061,596 | -13.72% |
| 2023/10 | 245,925 | 312,492 | 10.10% | -21.30% | 2,371,277 | 2,774,635 | -14.54% |
| 2023/09 | 223,358 | 281,078 | -5.96% | -20.54% | 2,125,352 | 2,462,143 | -13.68% |
| 2023/08 | 237,505 | 281,860 | -1.37% | -15.74% | 1,901,994 | 2,181,065 | -12.80% |
| 2023/07 | 240,796 | 262,129 | 8.07% | -8.14% | 1,664,489 | 1,899,204 | -12.36% |
| 2023/06 | 222,821 | 292,475 | -4.06% | -23.82% | 1,423,693 | 1,637,076 | -13.03% |
| 2023/05 | 232,261 | 292,443 | 7.13% | -20.58% | 1,200,872 | 1,344,600 | -10.69% |
| 2023/04 | 216,807 | 290,585 | -18.48% | -25.39% | 968,611 | 1,052,157 | -7.94% |
| 2023/03 | 265,965 | 274,367 | 11.20% | -3.06% | 751,804 | 761,572 | -1.28% |
| 2023/02 | 239,185 | 211,683 | -3.03% | 12.99% | 485,839 | 487,205 | -0.28% |
| 2023/01 | 246,654 | 275,522 | -20.23% | -10.48% | 246,654 | 275,522 | -10.48% |
| 2022/12 | 309,199 | 294,106 | 7.75% | 5.13% | 3,370,795 | 2,999,090 | 12.39% |
| 2022/11 | 286,961 | 264,170 | -8.17% | 8.63% | 3,061,596 | 2,704,984 | 13.18% |
| 2022/10 | 312,492 | 293,671 | 11.18% | 6.41% | 2,774,635 | 2,440,815 | 13.68% |
| 2022/09 | 281,078 | 237,157 | -0.28% | 18.52% | 2,462,143 | 2,147,144 | 14.67% |
| 2022/08 | 281,860 | 248,636 | 7.53% | 13.36% | 2,181,065 | 1,909,987 | 14.19% |
| 2022/07 | 262,129 | 280,792 | -10.38% | -6.65% | 1,899,204 | 1,661,351 | 14.32% |
| 2022/06 | 292,475 | 248,171 | 0.01% | 17.85% | 1,637,076 | 1,380,559 | 18.58% |
| 2022/05 | 292,443 | 237,572 | 0.64% | 23.10% | 1,344,600 | 1,132,388 | 18.74% |
| 2022/04 | 290,585 | 249,389 | 5.91% | 16.52% | 1,052,157 | 894,816 | 17.58% |
| 2022/03 | 274,367 | 235,368 | 29.61% | 16.57% | 761,572 | 645,427 | 18.00% |
| 2022/02 | 211,683 | 190,791 | -23.17% | 10.95% | 487,205 | 410,059 | 18.81% |
| 2022/01 | 275,522 | 219,268 | -6.32% | 25.66% | 275,522 | 219,268 | 25.66% |
| 2021/12 | 294,106 | 231,481 | 11.33% | 27.05% | 2,999,090 | 2,276,554 | 31.74% |
| 2021/11 | 264,170 | 192,888 | -10.05% | 36.96% | 2,704,984 | 2,045,074 | 32.27% |
| 2021/10 | 293,671 | 204,196 | 23.83% | 43.82% | 2,440,815 | 1,852,185 | 31.78% |
| 2021/09 | 237,157 | 195,978 | -4.62% | 21.01% | 2,147,144 | 1,647,990 | 30.29% |
| 2021/08 | 248,636 | 184,990 | -11.45% | 34.41% | 1,909,987 | 1,452,011 | 31.54% |
| 2021/07 | 280,792 | 180,860 | 13.14% | 55.25% | 1,661,351 | 1,267,023 | 31.12% |
| 2021/06 | 248,171 | 178,840 | 4.46% | 38.77% | 1,380,559 | 1,086,163 | 27.10% |
| 2021/05 | 237,572 | 173,043 | -4.74% | 37.29% | 1,132,388 | 907,323 | 24.81% |
| 2021/04 | 249,389 | 187,177 | 5.96% | 33.24% | 894,816 | 734,280 | 21.86% |
| 2021/03 | 235,368 | 188,934 | 23.36% | 24.58% | 645,427 | 547,103 | 17.97% |
| 2021/02 | 190,791 | 168,721 | -12.99% | 13.08% | 410,059 | 358,169 | 14.49% |
| 2021/01 | 219,268 | 189,448 | -5.28% | 15.74% | 219,268 | 189,448 | 15.74% |
| 2020/12 | 231,481 | 196,617 | 20.01% | 17.73% | 2,276,554 | 1,818,223 | 25.21% |
| 2020/11 | 192,888 | 182,922 | -5.54% | 5.45% | 2,045,074 | 1,621,606 | 26.11% |
| 2020/10 | 204,196 | 150,016 | 4.19% | 36.12% | 1,852,185 | 1,438,683 | 28.74% |
| 2020/09 | 195,978 | 137,393 | 5.94% | 42.64% | 1,647,990 | 1,288,668 | 27.88% |
| 2020/08 | 184,990 | 148,637 | 2.28% | 24.46% | 1,452,011 | 1,151,275 | 26.12% |
| 2020/07 | 180,860 | 144,841 | 1.13% | 24.87% | 1,267,023 | 1,002,638 | 26.37% |
| 2020/06 | 178,840 | 138,339 | 3.35% | 29.28% | 1,086,163 | 857,797 | 26.62% |
| 2020/05 | 173,043 | 150,424 | -7.55% | 15.04% | 907,323 | 719,458 | 26.11% |
| 2020/04 | 187,177 | 138,094 | -0.93% | 35.54% | 734,280 | 569,034 | 29.04% |
| 2020/03 | 188,934 | 137,999 | 11.98% | 36.91% | 547,103 | 430,940 | 26.96% |
| 2020/02 | 168,721 | 110,650 | -10.94% | 52.48% | 358,169 | 292,941 | 22.27% |
| 2020/01 | 189,448 | 182,291 | -3.65% | 3.93% | 189,448 | 182,291 | 3.93% |
| 2019/12 | 196,617 | 145,851 | 7.49% | 34.81% | 1,818,223 | 1,488,400 | 22.16% |
| 2019/11 | 182,922 | 147,588 | 21.93% | 23.94% | 1,621,606 | 1,342,549 | 20.79% |
| 2019/10 | 150,016 | 128,433 | 9.19% | 16.80% | 1,438,683 | 1,194,961 | 20.40% |
| 2019/09 | 137,393 | 123,364 | -7.56% | 11.37% | 1,288,668 | 1,066,528 | 20.83% |
| 2019/08 | 148,637 | 115,624 | 2.62% | 28.55% | 1,151,275 | 943,164 | 22.07% |
| 2019/07 | 144,841 | 106,431 | 4.70% | 36.09% | 1,002,638 | 827,540 | 21.16% |
| 2019/06 | 138,339 | 103,974 | -8.03% | 33.05% | 857,797 | 721,109 | 18.96% |
| 2019/05 | 150,424 | 111,371 | 8.93% | 35.07% | 719,458 | 617,135 | 16.58% |
| 2019/04 | 138,094 | 130,465 | 0.07% | 5.85% | 569,034 | 505,764 | 12.51% |
| 2019/03 | 137,999 | 123,317 | 24.72% | 11.91% | 430,940 | 375,299 | 14.83% |
| 2019/02 | 110,650 | 125,143 | -39.30% | -11.58% | 292,941 | 251,982 | 16.25% |
| 2019/01 | 182,291 | 126,839 | 24.98% | 43.72% | 182,291 | 126,839 | 43.72% |
| 2018/12 | 145,851 | 127,740 | -1.18% | 14.18% | 1,488,400 | 1,413,735 | 5.28% |
| 2018/11 | 147,588 | 127,804 | 14.91% | 15.48% | 1,342,549 | 1,285,995 | 4.40% |
| 2018/10 | 128,433 | 116,302 | 4.11% | 10.43% | 1,194,961 | 1,158,191 | 3.17% |
| 2018/09 | 123,364 | 107,304 | 6.69% | 14.97% | 1,066,528 | 1,041,889 | 2.36% |
| 2018/08 | 115,624 | 121,173 | 8.64% | -4.58% | 943,164 | 934,585 | 0.92% |
| 2018/07 | 106,431 | 107,289 | 2.36% | -0.80% | 827,540 | 813,412 | 1.74% |
| 2018/06 | 103,974 | 113,550 | -6.64% | -8.43% | 721,109 | 706,123 | 2.12% |
| 2018/05 | 111,371 | 127,803 | -14.64% | -12.86% | 617,135 | 592,573 | 4.14% |
| 2018/04 | 130,465 | 114,738 | 5.80% | 13.71% | 505,764 | 464,770 | 8.82% |
| 2018/03 | 123,317 | 142,546 | -1.46% | -13.49% | 375,299 | 350,032 | 7.22% |
| 2018/02 | 125,143 | 99,970 | -1.34% | 25.18% | 251,982 | 207,486 | 21.45% |
| 2018/01 | 126,839 | 107,516 | -0.71% | 17.97% | 126,839 | 107,516 | 17.97% |
| 2017/12 | 127,740 | 121,038 | -0.05% | 5.54% | 1,413,735 | 1,270,876 | 11.24% |
| 2017/11 | 127,804 | 125,733 | 9.89% | 1.65% | 1,285,995 | 1,149,838 | 11.84% |
| 2017/10 | 116,302 | 104,737 | 8.39% | 11.04% | 1,158,191 | 1,024,105 | 13.09% |
| 2017/09 | 107,304 | 101,644 | -11.45% | 5.57% | 1,041,889 | 919,368 | 13.33% |
| 2017/08 | 121,173 | 102,449 | 12.94% | 18.28% | 934,585 | 817,724 | 14.29% |
| 2017/07 | 107,289 | 89,368 | -5.51% | 20.05% | 813,412 | 715,275 | 13.72% |
| 2017/06 | 113,550 | 90,168 | -11.15% | 25.93% | 706,123 | 625,907 | 12.82% |
| 2017/05 | 127,803 | 119,616 | 11.39% | 6.84% | 592,573 | 535,739 | 10.61% |
| 2017/04 | 114,738 | 103,996 | -19.51% | 10.33% | 464,770 | 416,123 | 11.69% |
| 2017/03 | 142,546 | 101,426 | - | 40.54% | 350,032 | 312,127 | 12.14% |