5205 中茂每月營收
| 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 | 2,097 | 2,387 | -3.94% | -12.15% | 12,195 | 19,192 | -36.46% |
| 2025/06 | 2,183 | 5,759 | 7.22% | -62.09% | 10,098 | 16,805 | -39.91% |
| 2025/05 | 2,036 | 4,445 | 19.06% | -54.20% | 7,915 | 11,046 | -28.35% |
| 2025/04 | 1,710 | 2,031 | 72.38% | -15.81% | 5,879 | 6,601 | -10.94% |
| 2025/03 | 992 | 2,698 | -34.35% | -63.23% | 4,169 | 4,570 | -8.77% |
| 2025/02 | 1,511 | 752 | -9.25% | 100.93% | 3,176 | 1,872 | 69.66% |
| 2025/01 | 1,665 | 1,120 | -35.11% | 48.66% | 1,665 | 1,120 | 48.66% |
| 2024/12 | 2,566 | 2,787 | 16.11% | -7.93% | 31,428 | 19,985 | 57.26% |
| 2024/11 | 2,210 | 1,812 | 21.16% | 21.96% | 28,862 | 17,199 | 67.81% |
| 2024/10 | 1,824 | 3,027 | -11.80% | -39.74% | 26,651 | 15,386 | 73.22% |
| 2024/09 | 2,068 | 3,085 | -42.04% | -32.97% | 24,828 | 12,359 | 100.89% |
| 2024/08 | 3,568 | 2,019 | 49.48% | 76.72% | 22,760 | 9,274 | 145.42% |
| 2024/07 | 2,387 | 1,446 | -58.55% | 65.08% | 19,192 | 7,255 | 164.53% |
| 2024/06 | 5,759 | 878 | 29.56% | 555.92% | 16,805 | 5,809 | 189.29% |
| 2024/05 | 4,445 | 1,233 | 118.86% | 260.50% | 11,046 | 4,931 | 124.01% |
| 2024/04 | 2,031 | 1,535 | -24.72% | 32.31% | 6,601 | 3,699 | 78.45% |
| 2024/03 | 2,698 | 858 | 258.78% | 214.45% | 4,570 | 2,163 | 111.28% |
| 2024/02 | 752 | 920 | -32.86% | -18.26% | 1,872 | 1,305 | 43.45% |
| 2024/01 | 1,120 | 385 | -59.81% | 190.91% | 1,120 | 385 | 190.91% |
| 2023/12 | 2,787 | 2,555 | 53.81% | 9.08% | 19,985 | 13,602 | 46.93% |
| 2023/11 | 1,812 | 1,390 | -40.14% | 30.36% | 17,199 | 11,046 | 55.70% |
| 2023/10 | 3,027 | 1,689 | -1.88% | 79.22% | 14,872 | 9,657 | 54.00% |
| 2023/09 | 3,085 | 2,792 | 52.80% | 10.49% | 12,042 | 7,968 | 51.13% |
| 2023/08 | 2,019 | 2,080 | 39.63% | -2.93% | 9,274 | 5,176 | 79.17% |
| 2023/07 | 1,446 | 286 | 64.69% | 405.59% | 7,255 | 3,096 | 134.33% |
| 2023/06 | 878 | 247 | -28.79% | 255.47% | 5,809 | 2,810 | 106.73% |
| 2023/05 | 1,233 | 232 | -19.67% | 431.47% | 4,931 | 2,563 | 92.39% |
| 2023/04 | 1,535 | 142 | 78.90% | 980.99% | 3,699 | 2,332 | 58.62% |
| 2023/03 | 858 | 786 | -6.74% | 9.16% | 2,163 | 2,190 | -1.23% |
| 2023/02 | 920 | 747 | 138.96% | 23.16% | 1,305 | 1,404 | -7.05% |
| 2023/01 | 385 | 657 | -84.93% | -41.40% | 385 | 657 | -41.40% |
| 2022/12 | 2,555 | 4,261 | 83.81% | -40.04% | 13,602 | 23,875 | -43.03% |
| 2022/11 | 1,390 | 3,398 | -17.70% | -59.09% | 11,046 | 19,613 | -43.68% |
| 2022/10 | 1,689 | 2,313 | -39.51% | -26.98% | 9,657 | 16,216 | -40.45% |
| 2022/09 | 2,792 | 1,975 | 34.23% | 41.37% | 7,968 | 13,903 | -42.69% |
| 2022/08 | 2,080 | 2,432 | 627.27% | -14.47% | 5,176 | 11,927 | -56.60% |
| 2022/07 | 286 | 2,114 | 15.79% | -86.47% | 3,096 | 9,495 | -67.39% |
| 2022/06 | 247 | 995 | 6.47% | -75.18% | 2,810 | 7,381 | -61.93% |
| 2022/05 | 232 | 1,895 | 63.38% | -87.76% | 2,563 | 6,385 | -59.86% |
| 2022/04 | 142 | 1,438 | -81.93% | -90.13% | 2,332 | 4,491 | -48.07% |
| 2022/03 | 786 | 1,113 | 5.22% | -29.38% | 2,190 | 3,053 | -28.27% |
| 2022/02 | 747 | 851 | 13.70% | -12.22% | 1,404 | 1,940 | -27.63% |
| 2022/01 | 657 | 1,088 | -84.58% | -39.61% | 657 | 1,088 | -39.61% |
| 2021/12 | 4,261 | 2,790 | 25.40% | 52.72% | 23,875 | 27,686 | -13.77% |
| 2021/11 | 3,398 | 2,303 | 46.91% | 47.55% | 19,613 | 24,896 | -21.22% |
| 2021/10 | 2,313 | 2,479 | 17.11% | -6.70% | 16,216 | 22,593 | -28.23% |
| 2021/09 | 1,975 | 4,333 | -18.79% | -54.42% | 13,903 | 20,113 | -30.88% |
| 2021/08 | 2,432 | 2,526 | 15.04% | -3.72% | 11,927 | 15,780 | -24.42% |
| 2021/07 | 2,114 | 2,095 | 112.46% | 0.91% | 9,495 | 13,254 | -28.36% |
| 2021/06 | 995 | 3,123 | -47.49% | -68.14% | 7,381 | 11,159 | -33.86% |
| 2021/05 | 1,895 | 3,598 | 31.78% | -47.33% | 6,385 | 8,036 | -20.55% |
| 2021/04 | 1,438 | 4,374 | 29.20% | -67.12% | 4,491 | 4,438 | 1.19% |
| 2021/03 | 1,113 | 15 | 30.79% | 7320.00% | 3,053 | 64 | 4670.31% |
| 2021/02 | 851 | 12 | -21.78% | 6991.67% | 1,940 | 49 | 3859.18% |
| 2021/01 | 1,088 | 37 | -61.00% | 2840.54% | 1,088 | 37 | 2840.54% |
| 2020/12 | 2,790 | 30 | 21.15% | 9200.00% | 27,686 | 1,471 | 1782.12% |
| 2020/11 | 2,303 | 18 | -7.10% | 12694.44% | 24,896 | 1,441 | 1627.69% |
| 2020/10 | 2,479 | 30 | -14.34% | 8163.33% | 21,154 | 1,422 | 1387.62% |
| 2020/09 | 2,894 | 34 | 14.57% | 8411.76% | 18,674 | 1,392 | 1241.52% |
| 2020/08 | 2,526 | 27 | 20.57% | 9255.56% | 15,780 | 1,358 | 1062.00% |
| 2020/07 | 2,095 | 27 | -32.92% | 7659.26% | 13,254 | 1,331 | 895.79% |
| 2020/06 | 3,123 | 1,158 | -13.20% | 169.69% | 11,159 | 1,303 | 756.41% |
| 2020/05 | 3,598 | 27 | -17.74% | 13225.93% | 8,036 | 146 | 5404.11% |
| 2020/04 | 4,374 | 27 | 29060.00% | 16100.00% | 4,438 | 119 | 3629.41% |
| 2020/03 | 15 | 34 | 25.00% | -55.88% | 64 | 91 | -29.67% |
| 2020/02 | 12 | 30 | -67.57% | -60.00% | 49 | 58 | -15.52% |
| 2020/01 | 37 | 27 | 23.33% | 37.04% | 37 | 27 | 37.04% |
| 2019/12 | 30 | 380 | 66.67% | -92.11% | 1,471 | 6,862 | -78.56% |
| 2019/11 | 18 | 418 | -40.00% | -95.69% | 1,441 | 6,482 | -77.77% |
| 2019/10 | 30 | 26 | -11.76% | 15.38% | 1,422 | 6,064 | -76.55% |
| 2019/09 | 34 | 0 | 25.93% | - | 1,392 | 6,038 | -76.95% |
| 2019/08 | 27 | 84 | 0.00% | -67.86% | 1,358 | 6,038 | -77.51% |
| 2019/07 | 27 | 29 | -97.67% | -6.90% | 1,331 | 5,954 | -77.65% |
| 2019/06 | 1,158 | 59 | 4188.89% | 1862.71% | 1,303 | 5,925 | -78.01% |
| 2019/05 | 27 | 29 | 0.00% | -6.90% | 146 | 5,688 | -97.43% |
| 2019/04 | 27 | 67 | -20.59% | -59.70% | 119 | 5,837 | -97.96% |
| 2019/03 | 34 | 5,682 | 13.33% | -99.40% | 91 | 5,771 | -98.42% |
| 2019/02 | 30 | 46 | 11.11% | -34.78% | 58 | 89 | -34.83% |
| 2019/01 | 27 | 43 | -92.89% | -37.21% | 27 | 43 | -37.21% |
| 2018/12 | 380 | 54,544 | -9.09% | -99.30% | 6,862 | 100,459 | -93.17% |
| 2018/11 | 418 | 12,412 | 1507.69% | -96.63% | 6,482 | 44,846 | -85.55% |
| 2018/10 | 26 | 2,500 | - | -98.96% | 6,064 | 32,434 | -81.30% |
| 2018/09 | 0 | 79 | -100.00% | -100.00% | 6,038 | 29,934 | -79.83% |
| 2018/08 | 84 | 77 | 189.66% | 9.09% | 6,038 | 29,855 | -79.78% |
| 2018/07 | 29 | 13,157 | -50.85% | -99.78% | 5,956 | 29,951 | -80.11% |
| 2018/06 | 59 | 178 | 103.45% | -66.85% | 5,925 | 16,794 | -64.72% |
| 2018/05 | 29 | 3,193 | -56.72% | -99.09% | 5,753 | 16,444 | -65.01% |
| 2018/04 | 67 | 1,947 | -98.80% | -96.56% | 5,724 | 13,229 | -56.73% |
| 2018/03 | 5,569 | 1,819 | 12006.52% | 206.16% | 5,658 | 11,283 | -49.85% |
| 2018/02 | 46 | 46 | 6.98% | 0.00% | 89 | 9,464 | -99.06% |
| 2018/01 | 43 | 9,418 | -99.92% | -99.54% | 43 | 9,418 | -99.54% |
| 2017/12 | 54,544 | 1,797 | 339.45% | 2935.28% | 99,389 | 47,769 | 108.06% |
| 2017/11 | 12,412 | 12,911 | 396.48% | -3.86% | 44,846 | 46,547 | -3.65% |
| 2017/10 | 2,500 | 50 | 3064.56% | 4900.00% | 32,434 | 33,636 | -3.57% |
| 2017/09 | 79 | 14,507 | 2.60% | -99.46% | 29,934 | 33,585 | -10.87% |
| 2017/08 | 77 | 2,053 | -99.41% | -96.25% | 29,855 | 18,369 | 62.53% |
| 2017/07 | 13,157 | 48 | 7291.57% | 27310.42% | 29,779 | 16,315 | 82.53% |
| 2017/06 | 178 | 16,382 | -94.43% | -98.91% | 16,622 | 16,977 | -2.09% |
| 2017/05 | 3,193 | 67 | 64.00% | 4665.67% | 16,444 | 595 | 2663.70% |
| 2017/04 | 1,947 | 235 | 7.04% | 728.51% | 13,229 | 528 | 2405.49% |
| 2017/03 | 1,819 | 114 | 2614.93% | 1495.61% | 11,283 | 294 | 3737.76% |
| 2017/02 | 67 | 6 | -99.29% | 1016.67% | 9,485 | 180 | 5169.44% |
| 2017/01 | 9,418 | 174 | 424.10% | 5312.64% | 9,418 | 174 | 5312.64% |
| 2016/12 | 1,797 | 93 | -86.08% | 1832.26% | 47,634 | 2,064 | 2207.85% |
| 2016/11 | 12,911 | 3 | 25722.00% | 430266.66% | 45,837 | 1,971 | 2225.57% |
| 2016/10 | 50 | 54 | -99.66% | -7.41% | 17,328 | 1,968 | 780.49% |
| 2016/09 | 14,507 | 12 | 606.62% | 120791.66% | 32,875 | 1,914 | 1617.61% |
| 2016/08 | 2,053 | 700 | 4177.08% | 193.29% | 18,369 | 1,902 | 865.77% |
| 2016/07 | 48 | 164 | -99.69% | -70.73% | 16,315 | 1,202 | 1257.32% |
| 2016/06 | 15,672 | 89 | 23291.04% | 17508.99% | 16,268 | 1,038 | 1467.24% |
| 2016/05 | 67 | 39 | -71.49% | 71.79% | 595 | 949 | -37.30% |
| 2016/04 | 235 | 179 | 106.14% | 31.28% | 528 | 910 | -41.98% |
| 2016/03 | 114 | 427 | 1800.00% | -73.30% | 294 | 731 | -59.78% |
| 2016/02 | 6 | 82 | -96.55% | -92.68% | 180 | 304 | -40.79% |
| 2016/01 | 174 | 222 | 87.10% | -21.62% | 174 | 222 | -21.62% |
| 2015/12 | 93 | 1,057 | 3000.00% | -91.20% | 2,064 | 7,567 | -72.72% |
| 2015/11 | 3 | 83 | -94.44% | -96.39% | 1,971 | 6,510 | -69.72% |
| 2015/10 | 54 | 45 | 350.00% | 20.00% | 1,968 | 6,427 | -69.38% |
| 2015/09 | 12 | 572 | -98.29% | -97.90% | 1,914 | 6,382 | -70.01% |
| 2015/08 | 700 | 84 | 326.83% | 733.33% | 1,902 | 5,810 | -67.26% |
| 2015/07 | 164 | 485 | 84.27% | -66.19% | 1,202 | 5,726 | -79.01% |
| 2015/06 | 89 | 930 | 128.21% | -90.43% | 1,038 | 5,241 | -80.19% |
| 2015/05 | 39 | 57 | -78.21% | -31.58% | 949 | 4,311 | -77.99% |
| 2015/04 | 179 | 269 | -58.08% | -33.46% | 910 | 4,254 | -78.61% |
| 2015/03 | 427 | 214 | 420.73% | 99.53% | 731 | 3,985 | -81.66% |
| 2015/02 | 82 | 2,958 | -63.06% | -97.23% | 304 | 3,771 | -91.94% |
| 2015/01 | 222 | 813 | -79.00% | -72.69% | 222 | 813 | -72.69% |
| 2014/12 | 1,057 | 3,003 | 1173.49% | -64.80% | 7,567 | 23,289 | -67.51% |
| 2014/11 | 83 | 386 | 84.44% | -78.50% | 6,510 | 20,286 | -67.91% |
| 2014/10 | 45 | 189 | -92.13% | -76.19% | 6,427 | 19,900 | -67.70% |
| 2014/09 | 572 | 3,612 | 580.95% | -84.16% | 6,382 | 19,711 | -67.62% |
| 2014/08 | 84 | 1,241 | -82.68% | -93.23% | 5,810 | 16,099 | -63.91% |
| 2014/07 | 485 | 2,760 | -47.85% | -82.43% | 5,726 | 14,858 | -61.46% |
| 2014/06 | 930 | 2,041 | 1531.58% | -54.43% | 5,241 | 12,098 | -56.68% |
| 2014/05 | 57 | 1,175 | -78.81% | -95.15% | 4,311 | 10,057 | -57.13% |
| 2014/04 | 269 | 2,275 | 25.70% | -88.18% | 4,254 | 8,882 | -52.11% |
| 2014/03 | 214 | 3,030 | -92.77% | -92.94% | 3,985 | 6,607 | -39.69% |
| 2014/02 | 2,958 | 491 | 263.84% | 502.44% | 3,771 | 3,577 | 5.42% |
| 2014/01 | 813 | 3,086 | -72.93% | -73.66% | 813 | 3,086 | -73.66% |
| 2013/12 | 3,003 | 4,836 | 677.98% | -37.90% | 23,289 | 145,156 | -83.96% |
| 2013/11 | 386 | 4,761 | 104.23% | -91.89% | 20,286 | 140,320 | -85.54% |
| 2013/10 | 189 | 1,818 | -94.77% | -89.60% | 19,900 | 135,559 | -85.32% |
| 2013/09 | 3,612 | 2,479 | 191.06% | 45.70% | 19,711 | 133,741 | -85.26% |
| 2013/08 | 1,241 | 14,332 | -55.04% | -91.34% | 16,099 | 131,262 | -87.74% |
| 2013/07 | 2,760 | 17,572 | 35.23% | -84.29% | 14,858 | 116,930 | -87.29% |
| 2013/06 | 2,041 | 24,282 | 73.70% | -91.59% | 12,098 | 99,358 | -87.82% |
| 2013/05 | 1,175 | 25,087 | -48.35% | -95.32% | 10,057 | 75,076 | -86.60% |
| 2013/04 | 2,275 | 17,985 | -24.92% | -87.35% | 8,882 | 49,989 | -82.23% |
| 2013/03 | 3,030 | 15,850 | 517.11% | -80.88% | 6,607 | 32,004 | -79.36% |
| 2013/02 | 491 | 12,788 | -84.09% | -96.16% | 3,577 | 16,154 | -77.86% |
| 2013/01 | 3,086 | 3,366 | - | -8.32% | 3,086 | 3,366 | -8.32% |