2360 致茂每月營收
| 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 | 1,974,233 | 1,789,926 | -16.97% | 10.30% | 15,294,679 | 11,722,864 | 30.47% |
| 2025/06 | 2,377,777 | 1,765,344 | 21.82% | 34.69% | 13,320,446 | 9,932,938 | 34.10% |
| 2025/05 | 1,951,862 | 2,141,214 | -8.18% | -8.84% | 10,942,669 | 8,167,594 | 33.98% |
| 2025/04 | 2,125,756 | 1,608,303 | -20.40% | 32.17% | 8,990,807 | 6,026,380 | 49.19% |
| 2025/03 | 2,670,649 | 1,822,155 | 35.49% | 46.57% | 6,865,051 | 4,418,077 | 55.39% |
| 2025/02 | 1,971,143 | 1,200,066 | -11.34% | 64.25% | 4,194,402 | 2,595,922 | 61.58% |
| 2025/01 | 2,223,259 | 1,395,856 | -2.89% | 59.28% | 2,223,259 | 1,395,856 | 59.28% |
| 2024/12 | 2,289,311 | 1,750,237 | 17.50% | 30.80% | 21,603,837 | 18,676,043 | 15.68% |
| 2024/11 | 1,948,395 | 1,477,661 | 8.16% | 31.86% | 19,314,526 | 16,925,806 | 14.11% |
| 2024/10 | 1,801,427 | 1,796,614 | 1.83% | 0.27% | 17,366,131 | 15,448,145 | 12.42% |
| 2024/09 | 1,769,068 | 1,657,291 | -14.65% | 6.74% | 15,564,704 | 13,651,531 | 14.01% |
| 2024/08 | 2,072,772 | 1,875,290 | 15.80% | 10.53% | 13,795,636 | 11,994,240 | 15.02% |
| 2024/07 | 1,789,926 | 1,314,570 | 1.39% | 36.16% | 11,722,864 | 10,118,950 | 15.85% |
| 2024/06 | 1,765,344 | 1,628,753 | -17.55% | 8.39% | 9,932,938 | 8,804,380 | 12.82% |
| 2024/05 | 2,141,214 | 1,555,400 | 33.13% | 37.66% | 8,167,594 | 7,175,627 | 13.82% |
| 2024/04 | 1,608,303 | 1,232,087 | -11.74% | 30.53% | 6,026,380 | 5,620,227 | 7.23% |
| 2024/03 | 1,822,155 | 1,663,542 | 51.84% | 9.53% | 4,418,077 | 4,388,140 | 0.68% |
| 2024/02 | 1,200,066 | 1,394,479 | -14.03% | -13.94% | 2,595,922 | 2,724,598 | -4.72% |
| 2024/01 | 1,395,856 | 1,330,119 | -20.25% | 4.94% | 1,395,856 | 1,330,119 | 4.94% |
| 2023/12 | 1,750,237 | 1,466,259 | 18.45% | 19.37% | 18,676,043 | 22,067,242 | -15.37% |
| 2023/11 | 1,477,661 | 1,874,976 | -17.75% | -21.19% | 16,925,806 | 20,600,983 | -17.84% |
| 2023/10 | 1,796,614 | 2,731,565 | 8.41% | -34.23% | 15,448,145 | 18,726,007 | -17.50% |
| 2023/09 | 1,657,291 | 2,292,980 | -11.62% | -27.72% | 13,651,531 | 15,994,442 | -14.65% |
| 2023/08 | 1,875,290 | 2,311,564 | 42.65% | -18.87% | 11,994,240 | 13,701,462 | -12.46% |
| 2023/07 | 1,314,570 | 2,056,033 | -19.29% | -36.06% | 10,118,950 | 11,389,898 | -11.16% |
| 2023/06 | 1,628,753 | 1,913,730 | 4.72% | -14.89% | 8,804,380 | 9,333,865 | -5.67% |
| 2023/05 | 1,555,400 | 1,697,454 | 26.24% | -8.37% | 7,175,627 | 7,420,135 | -3.30% |
| 2023/04 | 1,232,087 | 1,324,679 | -25.94% | -6.99% | 5,620,227 | 5,722,681 | -1.79% |
| 2023/03 | 1,663,542 | 1,873,676 | 19.29% | -11.22% | 4,388,140 | 4,398,002 | -0.22% |
| 2023/02 | 1,394,479 | 1,083,567 | 4.84% | 28.69% | 2,724,598 | 2,524,326 | 7.93% |
| 2023/01 | 1,330,119 | 1,440,759 | -9.28% | -7.68% | 1,330,119 | 1,440,759 | -7.68% |
| 2022/12 | 1,466,259 | 1,898,497 | -21.80% | -22.77% | 22,067,242 | 17,584,023 | 25.50% |
| 2022/11 | 1,874,976 | 1,236,660 | -31.36% | 51.62% | 20,600,983 | 15,685,526 | 31.34% |
| 2022/10 | 2,731,565 | 1,454,458 | 19.13% | 87.81% | 18,726,007 | 14,448,866 | 29.60% |
| 2022/09 | 2,292,980 | 1,447,171 | -0.80% | 58.45% | 15,994,442 | 12,994,408 | 23.09% |
| 2022/08 | 2,311,564 | 1,418,059 | 12.43% | 63.01% | 13,701,462 | 11,547,237 | 18.66% |
| 2022/07 | 2,056,033 | 1,410,514 | 7.44% | 45.76% | 11,389,898 | 10,129,178 | 12.45% |
| 2022/06 | 1,913,730 | 1,602,002 | 12.74% | 19.46% | 9,333,865 | 8,718,664 | 7.06% |
| 2022/05 | 1,697,454 | 1,382,221 | 28.14% | 22.81% | 7,420,135 | 7,116,662 | 4.26% |
| 2022/04 | 1,324,679 | 1,461,163 | -29.30% | -9.34% | 5,722,681 | 5,734,441 | -0.21% |
| 2022/03 | 1,873,676 | 1,476,345 | 72.92% | 26.91% | 4,398,002 | 4,273,278 | 2.92% |
| 2022/02 | 1,083,567 | 1,068,107 | -24.79% | 1.45% | 2,524,326 | 2,796,933 | -9.75% |
| 2022/01 | 1,440,759 | 1,728,826 | -24.11% | -16.66% | 1,440,759 | 1,728,826 | -16.66% |
| 2021/12 | 1,898,497 | 1,548,789 | 53.52% | 22.58% | 17,584,023 | 15,532,543 | 13.21% |
| 2021/11 | 1,236,660 | 1,375,727 | -14.97% | -10.11% | 15,685,526 | 13,983,754 | 12.17% |
| 2021/10 | 1,454,458 | 1,253,419 | 0.50% | 16.04% | 14,448,866 | 12,608,027 | 14.60% |
| 2021/09 | 1,447,171 | 1,322,605 | 2.05% | 9.42% | 12,994,408 | 11,354,608 | 14.44% |
| 2021/08 | 1,418,059 | 1,238,344 | 0.53% | 14.51% | 11,547,237 | 10,032,003 | 15.10% |
| 2021/07 | 1,410,514 | 1,594,142 | -11.95% | -11.52% | 10,129,178 | 8,793,659 | 15.19% |
| 2021/06 | 1,602,002 | 1,361,607 | 15.90% | 17.66% | 8,718,664 | 7,199,517 | 21.10% |
| 2021/05 | 1,382,221 | 1,307,654 | -5.40% | 5.70% | 7,116,662 | 5,837,910 | 21.90% |
| 2021/04 | 1,461,163 | 1,159,307 | -1.03% | 26.04% | 5,734,441 | 4,530,256 | 26.58% |
| 2021/03 | 1,476,345 | 1,421,225 | 38.22% | 3.88% | 4,273,278 | 3,370,949 | 26.77% |
| 2021/02 | 1,068,107 | 908,829 | -38.22% | 17.53% | 2,796,933 | 1,949,724 | 43.45% |
| 2021/01 | 1,728,826 | 1,040,895 | 11.62% | 66.09% | 1,728,826 | 1,040,895 | 66.09% |
| 2020/12 | 1,548,789 | 1,658,673 | 12.58% | -6.62% | 15,532,543 | 13,909,634 | 11.67% |
| 2020/11 | 1,375,727 | 1,321,388 | 9.76% | 4.11% | 13,983,754 | 12,250,961 | 14.14% |
| 2020/10 | 1,253,419 | 1,497,747 | -5.23% | -16.31% | 12,608,027 | 10,929,573 | 15.36% |
| 2020/09 | 1,322,605 | 1,135,095 | 6.80% | 16.52% | 11,354,608 | 9,431,826 | 20.39% |
| 2020/08 | 1,238,344 | 1,213,182 | -22.32% | 2.07% | 10,032,003 | 8,296,731 | 20.92% |
| 2020/07 | 1,594,142 | 1,059,904 | 17.08% | 50.40% | 8,793,659 | 7,083,549 | 24.14% |
| 2020/06 | 1,361,607 | 1,169,040 | 4.13% | 16.47% | 7,199,517 | 6,023,645 | 19.52% |
| 2020/05 | 1,307,654 | 1,042,845 | 12.80% | 25.39% | 5,837,910 | 4,854,605 | 20.26% |
| 2020/04 | 1,159,307 | 1,069,364 | -18.43% | 8.41% | 4,530,256 | 3,811,760 | 18.85% |
| 2020/03 | 1,421,225 | 979,940 | 56.38% | 45.03% | 3,370,949 | 2,742,396 | 22.92% |
| 2020/02 | 908,829 | 801,500 | -12.69% | 13.39% | 1,949,724 | 1,762,456 | 10.63% |
| 2020/01 | 1,040,895 | 960,956 | -37.25% | 8.32% | 1,040,895 | 960,956 | 8.32% |
| 2019/12 | 1,658,673 | 1,254,537 | 25.53% | 32.21% | 13,909,634 | 16,931,128 | -17.85% |
| 2019/11 | 1,321,388 | 1,184,824 | -11.77% | 11.53% | 12,250,961 | 15,676,591 | -21.85% |
| 2019/10 | 1,497,747 | 1,484,811 | 31.95% | 0.87% | 10,929,573 | 14,491,767 | -24.58% |
| 2019/09 | 1,135,095 | 1,472,696 | -6.44% | -22.92% | 9,431,826 | 13,006,956 | -27.49% |
| 2019/08 | 1,213,182 | 1,259,082 | 14.46% | -3.65% | 8,296,731 | 11,534,260 | -28.07% |
| 2019/07 | 1,059,904 | 1,177,336 | -9.34% | -9.97% | 7,083,549 | 10,275,178 | -31.06% |
| 2019/06 | 1,169,040 | 2,221,849 | 12.10% | -47.38% | 6,023,645 | 9,097,842 | -33.79% |
| 2019/05 | 1,042,845 | 2,082,159 | -2.48% | -49.92% | 4,854,605 | 6,875,993 | -29.40% |
| 2019/04 | 1,069,364 | 1,327,680 | 9.13% | -19.46% | 3,811,760 | 4,793,834 | -20.49% |
| 2019/03 | 979,940 | 1,288,979 | 22.26% | -23.98% | 2,742,396 | 3,466,154 | -20.88% |
| 2019/02 | 801,500 | 1,126,322 | -16.59% | -28.84% | 1,762,456 | 2,177,175 | -19.05% |
| 2019/01 | 960,956 | 1,050,853 | -23.40% | -8.55% | 960,956 | 1,050,853 | -8.55% |
| 2018/12 | 1,254,537 | 1,199,258 | 5.88% | 4.61% | 16,931,128 | 14,901,346 | 13.62% |
| 2018/11 | 1,184,824 | 2,449,260 | -20.20% | -51.63% | 15,676,591 | 13,702,088 | 14.41% |
| 2018/10 | 1,484,811 | 1,566,241 | 0.82% | -5.20% | 14,491,767 | 11,252,828 | 28.78% |
| 2018/09 | 1,472,696 | 1,611,283 | 16.97% | -8.60% | 13,006,956 | 9,686,587 | 34.28% |
| 2018/08 | 1,259,082 | 1,159,084 | 6.94% | 8.63% | 11,534,260 | 8,075,304 | 42.83% |
| 2018/07 | 1,177,336 | 1,156,193 | -47.01% | 1.83% | 10,275,178 | 6,916,220 | 48.57% |
| 2018/06 | 2,221,849 | 1,167,256 | 6.71% | 90.35% | 9,097,842 | 5,760,027 | 57.95% |
| 2018/05 | 2,082,159 | 866,803 | 56.83% | 140.21% | 6,875,993 | 4,592,771 | 49.71% |
| 2018/04 | 1,327,680 | 950,262 | 3.00% | 39.72% | 4,793,834 | 3,725,968 | 28.66% |
| 2018/03 | 1,288,979 | 1,098,997 | 14.44% | 17.29% | 3,466,154 | 2,775,706 | 24.87% |
| 2018/02 | 1,126,322 | 800,439 | 7.18% | 40.71% | 2,177,175 | 1,676,709 | 29.85% |
| 2018/01 | 1,050,853 | 876,270 | -12.37% | 19.92% | 1,050,853 | 876,270 | 19.92% |
| 2017/12 | 1,199,258 | 940,022 | -51.04% | 27.58% | 14,901,346 | 11,624,369 | 28.19% |
| 2017/11 | 2,449,260 | 1,028,365 | 56.38% | 138.17% | 13,702,088 | 10,684,347 | 28.24% |
| 2017/10 | 1,566,241 | 806,647 | -2.80% | 94.17% | 11,252,828 | 9,655,982 | 16.54% |
| 2017/09 | 1,611,283 | 1,058,779 | 39.01% | 52.18% | 9,686,587 | 8,849,335 | 9.46% |
| 2017/08 | 1,159,084 | 879,918 | 0.25% | 31.73% | 8,075,304 | 7,790,556 | 3.66% |
| 2017/07 | 1,156,193 | 1,618,294 | -0.95% | -28.55% | 6,916,220 | 6,910,638 | 0.08% |
| 2017/06 | 1,167,256 | 946,283 | 34.66% | 23.35% | 5,760,027 | 5,292,344 | 8.84% |
| 2017/05 | 866,803 | 968,806 | -8.78% | -10.53% | 4,592,771 | 4,346,061 | 5.68% |
| 2017/04 | 950,262 | 767,136 | -13.53% | 23.87% | 3,725,968 | 3,377,255 | 10.33% |
| 2017/03 | 1,098,997 | 1,363,702 | 37.30% | -19.41% | 2,775,706 | 2,610,119 | 6.34% |
| 2017/02 | 800,439 | 600,991 | -8.65% | 33.19% | 1,676,709 | 1,246,417 | 34.52% |
| 2017/01 | 876,270 | 645,426 | -6.78% | 35.77% | 876,270 | 645,426 | 35.77% |
| 2016/12 | 940,022 | 751,004 | -8.59% | 25.17% | 11,624,369 | 9,692,365 | 19.93% |
| 2016/11 | 1,028,365 | 858,668 | 27.49% | 19.76% | 10,684,347 | 8,941,361 | 19.49% |
| 2016/10 | 806,647 | 951,386 | -23.81% | -15.21% | 9,655,982 | 8,082,693 | 19.46% |
| 2016/09 | 1,058,779 | 876,441 | 20.33% | 20.80% | 8,849,335 | 7,131,307 | 24.09% |
| 2016/08 | 879,918 | 816,896 | -45.63% | 7.71% | 7,790,556 | 6,254,866 | 24.55% |
| 2016/07 | 1,618,294 | 804,721 | 71.02% | 101.10% | 6,910,638 | 5,437,970 | 27.08% |
| 2016/06 | 946,283 | 754,493 | -2.32% | 25.42% | 5,292,344 | 4,633,249 | 14.23% |
| 2016/05 | 968,806 | 1,153,569 | 26.29% | -16.02% | 4,346,061 | 3,878,756 | 12.05% |
| 2016/04 | 767,136 | 801,424 | -43.75% | -4.28% | 3,377,255 | 2,725,187 | 23.93% |
| 2016/03 | 1,363,702 | 735,229 | 126.91% | 85.48% | 2,610,119 | 1,923,763 | 35.68% |
| 2016/02 | 600,991 | 501,003 | -6.88% | 19.96% | 1,246,417 | 1,188,534 | 4.87% |
| 2016/01 | 645,426 | 687,531 | -14.06% | -6.12% | 645,426 | 687,531 | -6.12% |
| 2015/12 | 751,004 | 962,585 | -12.54% | -21.98% | 9,692,365 | 10,307,085 | -5.96% |
| 2015/11 | 858,668 | 830,674 | -9.75% | 3.37% | 8,941,361 | 9,344,500 | -4.31% |
| 2015/10 | 951,386 | 813,937 | 8.55% | 16.89% | 8,082,693 | 8,513,826 | -5.06% |
| 2015/09 | 876,441 | 959,719 | 7.29% | -8.68% | 7,131,307 | 7,699,889 | -7.38% |
| 2015/08 | 816,896 | 1,121,424 | 1.51% | -27.16% | 6,254,866 | 6,740,170 | -7.20% |
| 2015/07 | 804,721 | 985,151 | 6.66% | -18.31% | 5,437,970 | 5,618,746 | -3.22% |
| 2015/06 | 754,493 | 926,816 | -34.59% | -18.59% | 4,633,249 | 4,633,595 | -0.01% |
| 2015/05 | 1,153,569 | 834,893 | 43.94% | 38.17% | 3,878,756 | 3,706,779 | 4.64% |
| 2015/04 | 801,424 | 865,785 | 9.00% | -7.43% | 2,725,187 | 2,871,886 | -5.11% |
| 2015/03 | 735,229 | 748,094 | 46.75% | -1.72% | 1,923,763 | 2,006,101 | -4.10% |
| 2015/02 | 501,003 | 622,008 | -27.13% | -19.45% | 1,188,534 | 1,258,007 | -5.52% |
| 2015/01 | 687,531 | 635,999 | -28.57% | 8.10% | 687,531 | 635,999 | 8.10% |
| 2014/12 | 962,585 | 844,650 | 15.88% | 13.96% | 10,307,085 | 10,170,631 | 1.34% |
| 2014/11 | 830,674 | 750,455 | 2.06% | 10.69% | 9,344,500 | 9,325,981 | 0.20% |
| 2014/10 | 813,937 | 836,818 | -15.19% | -2.73% | 8,513,826 | 8,575,526 | -0.72% |
| 2014/09 | 959,719 | 853,312 | -14.42% | 12.47% | 7,699,889 | 7,738,708 | -0.50% |
| 2014/08 | 1,121,424 | 868,364 | 13.83% | 29.14% | 6,740,170 | 6,885,396 | -2.11% |
| 2014/07 | 985,151 | 962,057 | 6.29% | 2.40% | 5,618,746 | 6,017,032 | -6.62% |
| 2014/06 | 926,816 | 1,116,961 | 11.01% | -17.02% | 4,633,595 | 5,054,975 | -8.34% |
| 2014/05 | 834,893 | 926,363 | -3.57% | -9.87% | 3,706,779 | 3,938,014 | -5.87% |
| 2014/04 | 865,785 | 844,779 | 15.73% | 2.49% | 2,871,886 | 3,011,651 | -4.64% |
| 2014/03 | 748,094 | 696,411 | 20.27% | 7.42% | 2,006,101 | 2,166,872 | -7.42% |
| 2014/02 | 622,008 | 739,705 | -2.20% | -15.91% | 1,258,007 | 1,470,461 | -14.45% |
| 2014/01 | 635,999 | 730,756 | -24.70% | -12.97% | 635,999 | 730,756 | -12.97% |
| 2013/12 | 844,650 | 876,548 | 12.55% | -3.64% | 10,170,631 | 11,643,508 | -12.65% |
| 2013/11 | 750,455 | 868,367 | -10.32% | -13.58% | 9,325,981 | 10,766,960 | -13.38% |
| 2013/10 | 836,818 | 882,156 | -1.93% | -5.14% | 8,575,526 | 9,898,593 | -13.37% |
| 2013/09 | 853,312 | 1,080,831 | -1.73% | -21.05% | 7,738,708 | 9,016,437 | -14.17% |
| 2013/08 | 868,364 | 1,102,539 | -9.74% | -21.24% | 6,885,396 | 7,935,606 | -13.23% |
| 2013/07 | 962,057 | 1,047,022 | -13.87% | -8.11% | 6,017,032 | 6,833,067 | -11.94% |
| 2013/06 | 1,116,961 | 1,116,600 | 20.57% | 0.03% | 5,054,975 | 5,786,045 | -12.64% |
| 2013/05 | 926,363 | 1,041,404 | 9.66% | -11.05% | 3,938,014 | 4,669,445 | -15.66% |
| 2013/04 | 844,779 | 931,828 | 21.30% | -9.34% | 3,011,651 | 3,628,041 | -16.99% |
| 2013/03 | 696,411 | 735,154 | -5.85% | -5.27% | 2,166,872 | 2,696,213 | -19.63% |
| 2013/02 | 739,705 | 998,552 | 1.22% | -25.92% | 1,470,461 | 1,961,059 | -25.02% |
| 2013/01 | 730,756 | 962,507 | - | -24.08% | 730,756 | 962,507 | -24.08% |