2230 泰茂每月營收
| 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 | 112,038 | 137,342 | -11.98% | -18.42% | 871,787 | 712,421 | 22.37% |
| 2025/06 | 127,286 | 85,728 | 57.11% | 48.48% | 759,749 | 575,079 | 32.11% |
| 2025/05 | 81,017 | 88,570 | -20.48% | -8.53% | 632,463 | 489,351 | 29.25% |
| 2025/04 | 101,887 | 120,453 | 31.30% | -15.41% | 551,446 | 400,781 | 37.59% |
| 2025/03 | 77,600 | 93,675 | -42.22% | -17.16% | 449,559 | 280,328 | 60.37% |
| 2025/02 | 134,304 | 83,159 | -43.49% | 61.50% | 371,959 | 186,653 | 99.28% |
| 2025/01 | 237,655 | 103,494 | -26.77% | 129.63% | 237,655 | 103,494 | 129.63% |
| 2024/12 | 324,523 | 78,829 | -7.61% | 311.68% | 1,969,145 | 658,446 | 199.06% |
| 2024/11 | 351,268 | 83,624 | 32.03% | 320.06% | 1,644,622 | 579,617 | 183.74% |
| 2024/10 | 266,054 | 66,590 | 48.19% | 299.54% | 1,293,354 | 495,993 | 160.76% |
| 2024/09 | 179,535 | 62,200 | 32.65% | 188.64% | 1,027,300 | 429,403 | 139.24% |
| 2024/08 | 135,344 | 59,293 | -1.45% | 128.26% | 847,765 | 367,203 | 130.87% |
| 2024/07 | 137,342 | 65,598 | 60.21% | 109.37% | 712,421 | 307,910 | 131.37% |
| 2024/06 | 85,728 | 43,011 | -3.21% | 99.32% | 575,079 | 242,312 | 137.33% |
| 2024/05 | 88,570 | 48,556 | -26.47% | 82.41% | 489,351 | 199,301 | 145.53% |
| 2024/04 | 120,453 | 37,370 | 28.59% | 222.33% | 400,781 | 150,745 | 165.87% |
| 2024/03 | 93,675 | 42,343 | 12.65% | 121.23% | 280,328 | 113,375 | 147.26% |
| 2024/02 | 83,159 | 46,763 | -19.65% | 77.83% | 186,653 | 71,032 | 162.77% |
| 2024/01 | 103,494 | 24,269 | 31.29% | 326.45% | 103,494 | 24,269 | 326.45% |
| 2023/12 | 78,829 | 48,496 | -5.73% | 62.55% | 658,446 | 508,640 | 29.45% |
| 2023/11 | 83,624 | 46,546 | 25.58% | 79.66% | 579,617 | 460,144 | 25.96% |
| 2023/10 | 66,590 | 42,806 | 7.06% | 55.56% | 495,993 | 413,598 | 19.92% |
| 2023/09 | 62,200 | 37,643 | 4.90% | 65.24% | 429,403 | 370,792 | 15.81% |
| 2023/08 | 59,293 | 53,485 | -9.61% | 10.86% | 367,203 | 333,149 | 10.22% |
| 2023/07 | 65,598 | 46,885 | 52.51% | 39.91% | 307,910 | 279,664 | 10.10% |
| 2023/06 | 43,011 | 40,265 | -11.42% | 6.82% | 242,312 | 232,779 | 4.10% |
| 2023/05 | 48,556 | 31,311 | 29.93% | 55.08% | 199,301 | 192,514 | 3.53% |
| 2023/04 | 37,370 | 43,174 | -11.74% | -13.44% | 150,745 | 161,203 | -6.49% |
| 2023/03 | 42,343 | 38,002 | -9.45% | 11.42% | 113,375 | 118,030 | -3.94% |
| 2023/02 | 46,763 | 40,068 | 92.69% | 16.71% | 71,032 | 80,028 | -11.24% |
| 2023/01 | 24,269 | 39,960 | -49.96% | -39.27% | 24,269 | 39,960 | -39.27% |
| 2022/12 | 48,496 | 47,500 | 4.19% | 2.10% | 508,640 | 566,315 | -10.18% |
| 2022/11 | 46,546 | 47,344 | 8.74% | -1.69% | 460,144 | 518,815 | -11.31% |
| 2022/10 | 42,806 | 41,038 | 13.72% | 4.31% | 413,598 | 471,471 | -12.27% |
| 2022/09 | 37,643 | 41,030 | -29.62% | -8.25% | 370,792 | 430,433 | -13.86% |
| 2022/08 | 53,485 | 38,065 | 14.08% | 40.51% | 333,149 | 389,403 | -14.45% |
| 2022/07 | 46,885 | 46,656 | 16.44% | 0.49% | 279,664 | 351,338 | -20.40% |
| 2022/06 | 40,265 | 53,330 | 28.60% | -24.50% | 232,779 | 304,682 | -23.60% |
| 2022/05 | 31,311 | 49,100 | -27.48% | -36.23% | 192,514 | 251,352 | -23.41% |
| 2022/04 | 43,174 | 54,586 | 13.61% | -20.91% | 161,203 | 202,252 | -20.30% |
| 2022/03 | 38,002 | 46,580 | -5.16% | -18.42% | 118,030 | 147,666 | -20.07% |
| 2022/02 | 40,068 | 46,587 | 0.27% | -13.99% | 80,028 | 101,086 | -20.83% |
| 2022/01 | 39,960 | 54,499 | -15.87% | -26.68% | 39,960 | 54,499 | -26.68% |
| 2021/12 | 47,500 | 54,988 | 0.33% | -13.62% | 566,315 | 486,594 | 16.38% |
| 2021/11 | 47,344 | 57,172 | 15.37% | -17.19% | 518,815 | 431,606 | 20.21% |
| 2021/10 | 41,038 | 45,925 | 0.02% | -10.64% | 471,471 | 374,434 | 25.92% |
| 2021/09 | 41,030 | 48,507 | 7.79% | -15.41% | 430,433 | 328,509 | 31.03% |
| 2021/08 | 38,065 | 41,040 | -18.41% | -7.25% | 389,403 | 280,002 | 39.07% |
| 2021/07 | 46,656 | 40,596 | -12.51% | 14.93% | 351,338 | 238,962 | 47.03% |
| 2021/06 | 53,330 | 38,624 | 8.62% | 38.07% | 304,682 | 198,366 | 53.60% |
| 2021/05 | 49,100 | 35,321 | -10.05% | 39.01% | 251,352 | 159,742 | 57.35% |
| 2021/04 | 54,586 | 26,873 | 17.19% | 103.13% | 202,252 | 124,421 | 62.55% |
| 2021/03 | 46,580 | 38,705 | -0.02% | 20.35% | 147,666 | 97,548 | 51.38% |
| 2021/02 | 46,587 | 26,366 | -14.52% | 76.69% | 101,086 | 58,843 | 71.79% |
| 2021/01 | 54,499 | 32,477 | -0.89% | 67.81% | 54,499 | 32,477 | 67.81% |
| 2020/12 | 54,988 | 58,786 | -3.82% | -6.46% | 486,594 | 536,171 | -9.25% |
| 2020/11 | 57,172 | 48,803 | 24.49% | 17.15% | 431,606 | 477,385 | -9.59% |
| 2020/10 | 45,925 | 41,900 | -5.32% | 9.61% | 374,434 | 428,582 | -12.63% |
| 2020/09 | 48,507 | 47,409 | 18.19% | 2.32% | 328,509 | 386,682 | -15.04% |
| 2020/08 | 41,040 | 39,917 | 1.09% | 2.81% | 280,002 | 339,273 | -17.47% |
| 2020/07 | 40,596 | 41,328 | 5.11% | -1.77% | 238,962 | 299,356 | -20.17% |
| 2020/06 | 38,624 | 43,721 | 9.35% | -11.66% | 198,366 | 258,028 | -23.12% |
| 2020/05 | 35,321 | 48,817 | 31.44% | -27.65% | 159,742 | 214,307 | -25.46% |
| 2020/04 | 26,873 | 49,422 | -30.57% | -45.63% | 124,421 | 165,490 | -24.82% |
| 2020/03 | 38,705 | 43,054 | 46.80% | -10.10% | 97,548 | 116,068 | -15.96% |
| 2020/02 | 26,366 | 30,078 | -18.82% | -12.34% | 58,843 | 73,014 | -19.41% |
| 2020/01 | 32,477 | 42,936 | -44.75% | -24.36% | 32,477 | 42,936 | -24.36% |
| 2019/12 | 58,786 | 52,954 | 20.46% | 11.01% | 536,171 | 566,390 | -5.34% |
| 2019/11 | 48,803 | 49,836 | 16.47% | -2.07% | 477,385 | 513,436 | -7.02% |
| 2019/10 | 41,900 | 42,266 | -11.62% | -0.87% | 428,582 | 463,600 | -7.55% |
| 2019/09 | 47,409 | 57,253 | 18.77% | -17.19% | 386,682 | 421,334 | -8.22% |
| 2019/08 | 39,917 | 41,990 | -3.41% | -4.94% | 339,273 | 364,081 | -6.81% |
| 2019/07 | 41,328 | 46,443 | -5.47% | -11.01% | 299,356 | 322,091 | -7.06% |
| 2019/06 | 43,721 | 50,426 | -10.44% | -13.30% | 258,028 | 275,648 | -6.39% |
| 2019/05 | 48,817 | 50,489 | -1.22% | -3.31% | 214,307 | 225,222 | -4.85% |
| 2019/04 | 49,422 | 45,132 | 14.79% | 9.51% | 165,490 | 174,733 | -5.29% |
| 2019/03 | 43,054 | 54,410 | 43.14% | -20.87% | 116,068 | 129,601 | -10.44% |
| 2019/02 | 30,078 | 30,771 | -29.95% | -2.25% | 73,014 | 73,520 | -0.69% |
| 2019/01 | 42,936 | 42,749 | -18.92% | 0.44% | 42,936 | 42,749 | 0.44% |
| 2018/12 | 52,954 | 55,478 | 6.26% | -4.55% | 566,390 | 545,333 | 3.86% |
| 2018/11 | 49,836 | 53,397 | 17.91% | -6.67% | 513,436 | 489,855 | 4.81% |
| 2018/10 | 42,266 | 44,663 | -26.18% | -5.37% | 463,600 | 436,458 | 6.22% |
| 2018/09 | 57,253 | 45,256 | 36.35% | 26.51% | 421,334 | 391,795 | 7.54% |
| 2018/08 | 41,990 | 49,147 | -9.59% | -14.56% | 364,081 | 346,539 | 5.06% |
| 2018/07 | 46,443 | 43,192 | -7.90% | 7.53% | 322,091 | 297,392 | 8.31% |
| 2018/06 | 50,426 | 55,465 | -0.12% | -9.09% | 275,648 | 254,200 | 8.44% |
| 2018/05 | 50,489 | 42,722 | 11.87% | 18.18% | 225,222 | 198,735 | 13.33% |
| 2018/04 | 45,132 | 42,314 | -17.05% | 6.66% | 174,733 | 156,013 | 12.00% |
| 2018/03 | 54,410 | 46,092 | 76.82% | 18.05% | 129,601 | 113,699 | 13.99% |
| 2018/02 | 30,771 | 28,413 | -28.02% | 8.30% | 73,520 | 67,607 | 8.75% |
| 2018/01 | 42,749 | 39,194 | -22.94% | 9.07% | 42,749 | 39,194 | 9.07% |
| 2017/12 | 55,478 | 52,652 | 3.90% | 5.37% | 545,333 | 469,955 | 16.04% |
| 2017/11 | 53,397 | 37,134 | 19.56% | 43.80% | 489,855 | 417,303 | 17.39% |
| 2017/10 | 44,663 | 43,167 | -1.31% | 3.47% | 436,458 | 380,169 | 14.81% |
| 2017/09 | 45,256 | 37,788 | -7.92% | 19.76% | 391,795 | 337,002 | 16.26% |
| 2017/08 | 49,147 | 41,363 | 13.79% | 18.82% | 346,539 | 299,214 | 15.82% |
| 2017/07 | 43,192 | 36,624 | -22.13% | 17.93% | 297,392 | 257,851 | 15.33% |
| 2017/06 | 55,465 | 36,066 | 29.83% | 53.79% | 254,200 | 221,227 | 14.90% |
| 2017/05 | 42,722 | 41,859 | 0.96% | 2.06% | 198,735 | 185,161 | 7.33% |
| 2017/04 | 42,314 | 39,839 | -8.20% | 6.21% | 156,013 | 143,302 | 8.87% |
| 2017/03 | 46,092 | 43,108 | 62.22% | 6.92% | 113,699 | 103,463 | 9.89% |
| 2017/02 | 28,413 | 29,984 | -27.51% | -5.24% | 67,607 | 60,355 | 12.02% |
| 2017/01 | 39,194 | 30,371 | -25.56% | 29.05% | 39,194 | 30,371 | 29.05% |
| 2016/12 | 52,652 | 36,102 | 41.79% | 45.84% | 469,955 | 359,282 | 30.80% |
| 2016/11 | 37,134 | 22,790 | -13.98% | 62.94% | 417,303 | 323,180 | 29.12% |
| 2016/10 | 43,167 | 21,824 | 14.23% | 97.80% | 380,169 | 300,390 | 26.56% |
| 2016/09 | 37,788 | 29,212 | -8.64% | 29.36% | 337,002 | 278,566 | 20.98% |
| 2016/08 | 41,363 | 33,230 | 12.94% | 24.47% | 299,214 | 249,355 | 20.00% |
| 2016/07 | 36,624 | 29,789 | 1.55% | 22.94% | 257,851 | 216,125 | 19.31% |
| 2016/06 | 36,066 | 32,998 | -13.84% | 9.30% | 221,227 | 186,582 | 18.57% |
| 2016/05 | 41,859 | 30,937 | 5.07% | 35.30% | 185,161 | 153,584 | 20.56% |
| 2016/04 | 39,839 | 29,121 | -7.58% | 36.81% | 143,302 | 122,647 | 16.84% |
| 2016/03 | 43,108 | 36,458 | 43.77% | 18.24% | 103,463 | 93,983 | 10.09% |
| 2016/02 | 29,984 | 23,882 | -1.27% | 25.55% | 60,355 | 57,525 | 4.92% |
| 2016/01 | 30,371 | 33,643 | -15.87% | -9.73% | 30,371 | 33,643 | -9.73% |
| 2015/12 | 36,102 | 33,145 | 58.41% | 8.92% | 359,282 | 359,556 | -0.08% |
| 2015/11 | 22,790 | 33,144 | 4.43% | -31.24% | 323,180 | 326,410 | -0.99% |
| 2015/10 | 21,824 | 31,535 | -25.29% | -30.79% | 300,390 | 293,265 | 2.43% |
| 2015/09 | 29,212 | 24,105 | -12.09% | 21.19% | 278,566 | 261,575 | 6.50% |
| 2015/08 | 33,230 | 32,652 | 11.55% | 1.77% | 249,355 | 237,470 | 5.00% |
| 2015/07 | 29,789 | 30,612 | -9.72% | -2.69% | 216,125 | 204,818 | 5.52% |
| 2015/06 | 32,998 | 28,874 | 6.66% | 14.28% | 186,582 | 174,206 | 7.10% |
| 2015/05 | 30,937 | 33,559 | 6.24% | -7.81% | 153,584 | 145,453 | 5.59% |
| 2015/04 | 29,121 | 26,721 | -20.12% | 8.98% | 122,647 | 111,894 | 9.61% |
| 2015/03 | 36,458 | 30,688 | 52.66% | 18.80% | 93,983 | 85,174 | 10.34% |
| 2015/02 | 23,882 | 22,400 | -29.01% | 6.62% | 57,525 | 54,583 | 5.39% |
| 2015/01 | 33,643 | 32,183 | 1.50% | 4.54% | 33,643 | 32,183 | 4.54% |
| 2014/12 | 33,145 | 24,550 | 0.00% | 35.01% | 359,556 | 356,298 | 0.91% |
| 2014/11 | 33,144 | 22,360 | 5.10% | 48.23% | 326,410 | 333,380 | -2.09% |
| 2014/10 | 31,535 | 32,779 | 30.82% | -3.80% | 293,265 | 311,019 | -5.71% |
| 2014/09 | 24,105 | 29,885 | -26.18% | -19.34% | 261,575 | 278,240 | -5.99% |
| 2014/08 | 32,652 | 30,215 | 6.66% | 8.07% | 237,470 | 248,355 | -4.38% |
| 2014/07 | 30,612 | 28,333 | 6.02% | 8.04% | 204,818 | 218,140 | -6.11% |
| 2014/06 | 28,874 | 28,577 | -13.96% | 1.04% | 174,327 | 189,807 | -8.16% |
| 2014/05 | 33,559 | 33,486 | 25.59% | 0.22% | 145,453 | 161,254 | -9.80% |
| 2014/04 | 26,721 | 30,706 | -12.93% | -12.98% | 111,894 | 127,768 | -12.42% |
| 2014/03 | 30,688 | 34,141 | 37.00% | -10.11% | 85,272 | 97,061 | -12.15% |
| 2014/02 | 22,400 | 27,248 | -30.40% | -17.79% | 54,583 | 62,921 | -13.25% |
| 2014/01 | 32,183 | 35,673 | 22.49% | -9.78% | 32,183 | 35,673 | -9.78% |
| 2013/12 | 26,273 | 49,486 | 17.50% | -46.91% | 359,653 | 460,761 | -21.94% |
| 2013/11 | 22,360 | 41,396 | -31.79% | -45.99% | 333,380 | 411,274 | -18.94% |
| 2013/10 | 32,779 | 39,412 | 8.77% | -16.83% | 311,019 | 369,879 | -15.91% |
| 2013/09 | 30,136 | 38,689 | -2.20% | -22.11% | 278,491 | 330,466 | -15.73% |
| 2013/08 | 30,813 | 38,074 | 8.75% | -19.07% | 248,953 | 291,776 | -14.68% |
| 2013/07 | 28,333 | 35,594 | -13.23% | -20.40% | 218,140 | 253,701 | -14.02% |
| 2013/06 | 32,654 | 41,776 | -5.45% | -21.84% | 194,779 | 218,107 | -10.70% |
| 2013/05 | 34,537 | 32,272 | 13.10% | 7.02% | 162,125 | 176,361 | -8.07% |
| 2013/04 | 30,537 | 32,272 | -11.52% | -5.38% | 127,598 | 136,816 | -6.74% |
| 2013/03 | 34,511 | 41,363 | 33.95% | -16.57% | 94,244 | 104,124 | -9.49% |
| 2013/02 | 25,764 | 38,800 | -24.15% | -33.60% | 59,733 | 62,760 | -4.82% |
| 2013/01 | 33,969 | 23,960 | - | 41.77% | 33,969 | 23,960 | 41.77% |