8150 南茂每月營收
| 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 | 1,965,948 | 2,063,385 | 6.28% | -4.72% | 13,234,118 | 13,291,658 | -0.43% |
| 2025/06 | 1,849,707 | 1,917,735 | -8.67% | -3.55% | 11,268,170 | 11,228,273 | 0.36% |
| 2025/05 | 2,025,351 | 2,024,261 | 8.84% | 0.05% | 9,418,463 | 9,310,538 | 1.16% |
| 2025/04 | 1,860,780 | 1,867,563 | -8.41% | -0.36% | 7,393,112 | 7,286,277 | 1.47% |
| 2025/03 | 2,031,628 | 1,933,186 | 15.74% | 5.09% | 5,532,332 | 5,418,714 | 2.10% |
| 2025/02 | 1,755,398 | 1,777,053 | 0.58% | -1.22% | 3,500,704 | 3,485,528 | 0.44% |
| 2025/01 | 1,745,306 | 1,708,475 | -1.95% | 2.16% | 1,745,306 | 1,708,475 | 2.16% |
| 2024/12 | 1,780,082 | 1,881,511 | -2.97% | -5.39% | 22,695,909 | 21,356,228 | 6.27% |
| 2024/11 | 1,834,569 | 1,873,896 | 2.78% | -2.10% | 20,915,827 | 19,474,717 | 7.40% |
| 2024/10 | 1,784,936 | 1,970,006 | -5.50% | -9.39% | 19,081,259 | 17,600,821 | 8.41% |
| 2024/09 | 1,888,888 | 1,912,350 | -10.72% | -1.23% | 17,296,322 | 15,630,815 | 10.66% |
| 2024/08 | 2,115,776 | 1,832,982 | 2.54% | 15.43% | 15,407,434 | 13,718,465 | 12.31% |
| 2024/07 | 2,063,385 | 1,836,225 | 7.59% | 12.37% | 13,291,658 | 11,885,483 | 11.83% |
| 2024/06 | 1,917,735 | 1,788,115 | -5.26% | 7.25% | 11,228,273 | 10,049,258 | 11.73% |
| 2024/05 | 2,024,261 | 1,834,281 | 8.39% | 10.36% | 9,310,538 | 8,261,143 | 12.70% |
| 2024/04 | 1,867,563 | 1,821,728 | -3.39% | 2.52% | 7,286,277 | 6,426,862 | 13.37% |
| 2024/03 | 1,933,186 | 1,837,669 | 8.79% | 5.20% | 5,418,714 | 4,605,134 | 17.67% |
| 2024/02 | 1,777,053 | 1,437,306 | 4.01% | 23.64% | 3,485,528 | 2,767,465 | 25.95% |
| 2024/01 | 1,708,475 | 1,330,159 | -9.20% | 28.44% | 1,708,475 | 1,330,159 | 28.44% |
| 2023/12 | 1,881,511 | 1,553,828 | 0.41% | 21.09% | 21,356,228 | 23,517,064 | -9.19% |
| 2023/11 | 1,873,896 | 1,558,359 | -4.88% | 20.25% | 19,474,717 | 21,963,236 | -11.33% |
| 2023/10 | 1,970,006 | 1,574,012 | 3.01% | 25.16% | 17,600,821 | 20,404,877 | -13.74% |
| 2023/09 | 1,912,350 | 1,590,890 | 4.33% | 20.21% | 15,630,815 | 18,830,865 | -16.99% |
| 2023/08 | 1,832,982 | 1,715,097 | -0.18% | 6.87% | 13,718,465 | 17,239,975 | -20.43% |
| 2023/07 | 1,836,225 | 1,947,919 | 2.69% | -5.73% | 11,885,483 | 15,524,878 | -23.44% |
| 2023/06 | 1,788,115 | 2,110,819 | -2.52% | -15.29% | 10,049,258 | 13,576,959 | -25.98% |
| 2023/05 | 1,834,281 | 2,396,762 | 0.69% | -23.47% | 8,261,143 | 11,466,140 | -27.95% |
| 2023/04 | 1,821,728 | 2,344,156 | -0.87% | -22.29% | 6,426,862 | 9,069,378 | -29.14% |
| 2023/03 | 1,837,669 | 2,355,327 | 27.86% | -21.98% | 4,605,134 | 6,725,222 | -31.52% |
| 2023/02 | 1,437,306 | 2,096,899 | 8.06% | -31.46% | 2,767,465 | 4,369,895 | -36.67% |
| 2023/01 | 1,330,159 | 2,272,996 | -14.39% | -41.48% | 1,330,159 | 2,272,996 | -41.48% |
| 2022/12 | 1,553,828 | 2,265,502 | -0.29% | -31.41% | 23,517,064 | 27,400,035 | -14.17% |
| 2022/11 | 1,558,359 | 2,236,478 | -0.99% | -30.32% | 21,963,236 | 25,134,533 | -12.62% |
| 2022/10 | 1,574,012 | 2,289,435 | -1.06% | -31.25% | 20,404,877 | 22,898,055 | -10.89% |
| 2022/09 | 1,590,890 | 2,343,847 | -7.24% | -32.12% | 18,830,865 | 20,608,620 | -8.63% |
| 2022/08 | 1,715,097 | 2,399,295 | -11.95% | -28.52% | 17,239,975 | 18,264,773 | -5.61% |
| 2022/07 | 1,947,919 | 2,417,897 | -7.72% | -19.44% | 15,524,878 | 15,865,478 | -2.15% |
| 2022/06 | 2,110,819 | 2,360,243 | -11.93% | -10.57% | 13,576,959 | 13,447,581 | 0.96% |
| 2022/05 | 2,396,762 | 2,338,610 | 2.24% | 2.49% | 11,466,140 | 11,087,338 | 3.42% |
| 2022/04 | 2,344,156 | 2,283,389 | -0.47% | 2.66% | 9,069,378 | 8,748,728 | 3.67% |
| 2022/03 | 2,355,327 | 2,344,604 | 12.32% | 0.46% | 6,725,222 | 6,465,339 | 4.02% |
| 2022/02 | 2,096,899 | 1,957,424 | -7.75% | 7.13% | 4,369,895 | 4,120,735 | 6.05% |
| 2022/01 | 2,272,996 | 2,163,311 | 0.33% | 5.07% | 2,272,996 | 2,163,311 | 5.07% |
| 2021/12 | 2,265,502 | 2,190,543 | 1.30% | 3.42% | 27,400,035 | 23,011,381 | 19.07% |
| 2021/11 | 2,236,478 | 2,051,072 | -2.31% | 9.04% | 25,134,533 | 20,820,838 | 20.72% |
| 2021/10 | 2,289,435 | 2,068,704 | -2.32% | 10.67% | 22,898,055 | 18,769,766 | 21.99% |
| 2021/09 | 2,343,847 | 1,897,061 | -2.31% | 23.55% | 20,608,620 | 16,701,062 | 23.40% |
| 2021/08 | 2,399,295 | 1,902,474 | -0.77% | 26.11% | 18,264,773 | 14,804,001 | 23.38% |
| 2021/07 | 2,417,897 | 1,886,592 | 2.44% | 28.16% | 15,865,478 | 12,901,527 | 22.97% |
| 2021/06 | 2,360,243 | 1,784,515 | 0.93% | 32.26% | 13,447,581 | 11,014,935 | 22.08% |
| 2021/05 | 2,338,610 | 1,789,294 | 2.42% | 30.70% | 11,087,338 | 9,230,420 | 20.12% |
| 2021/04 | 2,283,389 | 1,854,324 | -2.61% | 23.14% | 8,748,728 | 7,441,126 | 17.57% |
| 2021/03 | 2,344,604 | 1,966,836 | 19.78% | 19.21% | 6,465,339 | 5,586,802 | 15.73% |
| 2021/02 | 1,957,424 | 1,887,632 | -9.52% | 3.70% | 4,120,735 | 3,619,966 | 13.83% |
| 2021/01 | 2,163,311 | 1,732,334 | -1.24% | 24.88% | 2,163,311 | 1,732,334 | 24.88% |
| 2020/12 | 2,190,543 | 1,823,512 | 6.80% | 20.13% | 23,011,381 | 20,337,881 | 13.15% |
| 2020/11 | 2,051,072 | 1,849,069 | -0.85% | 10.92% | 20,820,838 | 18,514,369 | 12.46% |
| 2020/10 | 2,068,704 | 1,898,900 | 9.05% | 8.94% | 18,769,766 | 16,665,300 | 12.63% |
| 2020/09 | 1,897,061 | 1,749,634 | -0.28% | 8.43% | 16,701,062 | 14,766,400 | 13.10% |
| 2020/08 | 1,902,474 | 1,912,105 | 0.84% | -0.50% | 14,804,001 | 13,016,766 | 13.73% |
| 2020/07 | 1,886,592 | 1,737,309 | 5.72% | 8.59% | 12,901,527 | 11,104,661 | 16.18% |
| 2020/06 | 1,784,515 | 1,636,704 | -0.27% | 9.03% | 11,014,935 | 9,367,352 | 17.59% |
| 2020/05 | 1,789,294 | 1,709,126 | -3.51% | 4.69% | 9,230,420 | 7,730,648 | 19.40% |
| 2020/04 | 1,854,324 | 1,559,515 | -5.72% | 18.90% | 7,441,126 | 6,021,522 | 23.58% |
| 2020/03 | 1,966,836 | 1,583,629 | 4.20% | 24.20% | 5,586,802 | 4,462,007 | 25.21% |
| 2020/02 | 1,887,632 | 1,328,454 | 8.96% | 42.09% | 3,619,966 | 2,878,378 | 25.76% |
| 2020/01 | 1,732,334 | 1,549,924 | -5.00% | 11.77% | 1,732,334 | 1,549,924 | 11.77% |
| 2019/12 | 1,823,512 | 1,537,970 | -1.38% | 18.57% | 20,337,881 | 18,480,027 | 10.05% |
| 2019/11 | 1,849,069 | 1,620,831 | -2.62% | 14.08% | 18,514,369 | 16,942,057 | 9.28% |
| 2019/10 | 1,898,900 | 1,813,497 | 8.53% | 4.71% | 16,665,300 | 15,321,226 | 8.77% |
| 2019/09 | 1,749,634 | 1,695,453 | -8.50% | 3.20% | 14,766,400 | 13,507,729 | 9.32% |
| 2019/08 | 1,912,105 | 1,733,030 | 10.06% | 10.33% | 13,016,766 | 11,812,276 | 10.20% |
| 2019/07 | 1,737,309 | 1,576,707 | 6.15% | 10.19% | 11,104,661 | 10,079,246 | 10.17% |
| 2019/06 | 1,636,704 | 1,550,170 | -4.24% | 5.58% | 9,367,352 | 8,502,539 | 10.17% |
| 2019/05 | 1,709,126 | 1,522,342 | 9.59% | 12.27% | 7,730,648 | 6,952,369 | 11.19% |
| 2019/04 | 1,559,515 | 1,419,069 | -1.52% | 9.90% | 6,021,522 | 5,430,027 | 10.89% |
| 2019/03 | 1,583,629 | 1,463,603 | 19.21% | 8.20% | 4,462,007 | 4,010,958 | 11.25% |
| 2019/02 | 1,328,454 | 1,210,391 | -14.29% | 9.75% | 2,878,378 | 2,547,355 | 12.99% |
| 2019/01 | 1,549,924 | 1,336,964 | 0.78% | 15.93% | 1,549,924 | 1,336,964 | 15.93% |
| 2018/12 | 1,537,970 | 1,411,585 | -5.11% | 8.95% | 18,480,027 | 17,940,855 | 3.01% |
| 2018/11 | 1,620,831 | 1,459,549 | -10.62% | 11.05% | 16,942,057 | 16,529,270 | 2.50% |
| 2018/10 | 1,813,497 | 1,537,094 | 6.96% | 17.98% | 15,321,226 | 15,069,721 | 1.67% |
| 2018/09 | 1,695,453 | 1,534,249 | -2.17% | 10.51% | 13,507,729 | 13,532,627 | -0.18% |
| 2018/08 | 1,733,030 | 1,479,336 | 9.91% | 17.15% | 11,812,276 | 11,998,378 | -1.55% |
| 2018/07 | 1,576,707 | 1,417,508 | 1.71% | 11.23% | 10,079,246 | 10,519,042 | -4.18% |
| 2018/06 | 1,550,170 | 1,411,107 | 1.83% | 9.85% | 8,502,539 | 9,101,534 | -6.58% |
| 2018/05 | 1,522,342 | 1,526,081 | 7.28% | -0.25% | 6,952,369 | 7,690,427 | -9.60% |
| 2018/04 | 1,419,069 | 1,604,063 | -3.04% | -11.53% | 5,430,027 | 6,164,346 | -11.91% |
| 2018/03 | 1,463,603 | 1,582,743 | 20.92% | -7.53% | 4,010,958 | 4,560,283 | -12.05% |
| 2018/02 | 1,210,391 | 1,421,019 | -9.47% | -14.82% | 2,547,355 | 2,977,540 | -14.45% |
| 2018/01 | 1,336,964 | 1,556,521 | -5.29% | -14.11% | 1,336,964 | 1,556,521 | -14.11% |
| 2017/12 | 1,411,585 | 1,587,713 | -3.29% | -11.09% | 17,940,855 | 18,387,592 | -2.43% |
| 2017/11 | 1,459,549 | 1,516,792 | -5.04% | -3.77% | 16,529,270 | 16,799,879 | -1.61% |
| 2017/10 | 1,537,094 | 1,562,623 | 0.19% | -1.63% | 15,069,721 | 15,283,087 | -1.40% |
| 2017/09 | 1,534,249 | 1,608,443 | 3.71% | -4.61% | 13,532,627 | 13,720,464 | -1.37% |
| 2017/08 | 1,479,336 | 1,622,346 | 4.36% | -8.82% | 11,998,378 | 12,112,021 | -0.94% |
| 2017/07 | 1,417,508 | 1,538,193 | 0.45% | -7.85% | 10,519,042 | 10,489,675 | 0.28% |
| 2017/06 | 1,411,107 | 1,535,805 | -7.53% | -8.12% | 9,101,534 | 8,951,482 | 1.68% |
| 2017/05 | 1,526,081 | 1,471,586 | -4.86% | 3.70% | 7,690,427 | 7,415,677 | 3.70% |
| 2017/04 | 1,604,063 | 1,496,636 | 1.35% | 7.18% | 6,164,346 | 5,944,091 | 3.71% |
| 2017/03 | 1,582,743 | 1,527,332 | 11.38% | 3.63% | 4,560,283 | 4,447,455 | 2.54% |
| 2017/02 | 1,421,019 | 1,413,588 | -8.71% | 0.53% | 2,977,540 | 2,920,123 | 1.97% |
| 2017/01 | 1,556,521 | 1,506,535 | -7.22% | 3.32% | 1,556,521 | 1,506,535 | 3.32% |
| 2016/12 | 1,677,587 | 1,574,799 | 4.64% | 6.53% | 19,392,759 | 19,869,391 | -2.40% |
| 2016/11 | 1,603,132 | 1,576,650 | -2.56% | 1.68% | 17,715,172 | 18,294,592 | -3.17% |
| 2016/10 | 1,645,212 | 1,603,579 | -2.48% | 2.60% | 16,112,040 | 16,717,942 | -3.62% |
| 2016/09 | 1,687,103 | 1,602,601 | -1.14% | 5.27% | 14,466,828 | 15,114,363 | -4.28% |
| 2016/08 | 1,706,560 | 1,588,601 | 5.22% | 7.43% | 12,779,725 | 13,511,762 | -5.42% |
| 2016/07 | 1,621,938 | 1,635,888 | 0.23% | -0.85% | 11,073,165 | 11,923,161 | -7.13% |
| 2016/06 | 1,618,151 | 1,688,536 | 4.39% | -4.17% | 9,451,227 | 10,287,273 | -8.13% |
| 2016/05 | 1,550,159 | 1,667,705 | -0.55% | -7.05% | 7,833,076 | 8,598,737 | -8.90% |
| 2016/04 | 1,558,778 | 1,712,894 | -4.13% | -9.00% | 6,282,917 | 6,931,032 | -9.35% |
| 2016/03 | 1,626,006 | 1,775,254 | 8.63% | -8.41% | 4,724,139 | 5,218,138 | -9.47% |
| 2016/02 | 1,496,798 | 1,650,676 | -6.53% | -9.32% | 3,098,133 | 3,442,884 | -10.01% |
| 2016/01 | 1,601,335 | 1,792,208 | 1.69% | -10.65% | 1,601,335 | 1,792,208 | -10.65% |
| 2015/12 | 1,574,799 | 1,905,508 | -0.12% | -17.36% | 19,869,391 | 22,005,131 | -9.71% |
| 2015/11 | 1,576,650 | 1,948,552 | -1.68% | -19.09% | 18,294,592 | 20,099,623 | -8.98% |
| 2015/10 | 1,603,579 | 1,942,369 | 0.06% | -17.44% | 16,717,942 | 18,151,071 | -7.90% |
| 2015/09 | 1,602,601 | 1,908,378 | 0.88% | -16.02% | 15,114,363 | 16,208,702 | -6.75% |
| 2015/08 | 1,588,601 | 1,953,964 | -2.89% | -18.70% | 13,511,762 | 14,300,324 | -5.51% |
| 2015/07 | 1,635,888 | 1,943,939 | -3.12% | -15.85% | 11,923,161 | 12,346,360 | -3.43% |
| 2015/06 | 1,688,536 | 1,799,775 | 1.25% | -6.18% | 10,287,273 | 10,402,421 | -1.11% |
| 2015/05 | 1,667,705 | 1,828,666 | -2.64% | -8.80% | 8,598,737 | 8,602,646 | -0.05% |
| 2015/04 | 1,712,894 | 1,784,958 | -3.51% | -4.04% | 6,931,032 | 6,773,980 | 2.32% |
| 2015/03 | 1,775,254 | 1,740,013 | 7.55% | 2.03% | 5,218,138 | 4,989,022 | 4.59% |
| 2015/02 | 1,650,676 | 1,627,266 | -7.90% | 1.44% | 3,442,884 | 3,249,009 | 5.97% |
| 2015/01 | 1,792,208 | 1,621,743 | -5.95% | 10.51% | 1,792,208 | 1,621,743 | 10.51% |
| 2014/12 | 1,905,508 | 1,634,119 | -2.21% | 16.61% | 22,005,131 | 19,361,930 | 13.65% |
| 2014/11 | 1,948,552 | 1,620,490 | 0.32% | 20.24% | 20,099,623 | 17,727,811 | 13.38% |
| 2014/10 | 1,942,369 | 1,635,511 | 1.78% | 18.76% | 18,151,071 | 16,107,321 | 12.69% |
| 2014/09 | 1,908,378 | 1,681,113 | -2.33% | 13.52% | 16,208,702 | 14,471,810 | 12.00% |
| 2014/08 | 1,953,964 | 1,713,107 | 0.52% | 14.06% | 14,300,324 | 12,790,697 | 11.80% |
| 2014/07 | 1,943,939 | 1,717,668 | 8.01% | 13.17% | 12,346,360 | 11,077,590 | 11.45% |
| 2014/06 | 1,799,775 | 1,718,533 | -1.58% | 4.73% | 10,402,421 | 9,359,922 | 11.14% |
| 2014/05 | 1,828,666 | 1,646,561 | 2.45% | 11.06% | 8,602,646 | 7,641,389 | 12.58% |
| 2014/04 | 1,784,958 | 1,574,083 | 2.58% | 13.40% | 6,773,980 | 5,994,828 | 13.00% |
| 2014/03 | 1,740,013 | 1,612,338 | 6.93% | 7.92% | 4,989,022 | 4,420,745 | 12.85% |
| 2014/02 | 1,627,266 | 1,355,258 | 0.34% | 20.07% | 3,249,009 | 2,808,407 | 15.69% |
| 2014/01 | 1,621,743 | 1,453,149 | -0.76% | 11.60% | 1,621,743 | 1,453,149 | 11.60% |
| 2013/12 | 1,634,119 | 1,545,161 | 0.84% | 5.76% | 19,361,930 | 19,220,560 | 0.74% |
| 2013/11 | 1,620,490 | 1,611,548 | -0.92% | 0.55% | 17,727,811 | 17,675,399 | 0.30% |
| 2013/10 | 1,635,511 | 1,710,644 | -2.71% | -4.39% | 16,107,321 | 16,063,851 | 0.27% |
| 2013/09 | 1,681,113 | 1,651,240 | -1.87% | 1.81% | 14,471,810 | 14,353,207 | 0.83% |
| 2013/08 | 1,713,107 | 1,740,520 | -0.27% | -1.57% | 12,790,697 | 12,701,967 | 0.70% |
| 2013/07 | 1,717,668 | 1,748,185 | -0.05% | -1.75% | 11,077,590 | 10,961,447 | 1.06% |
| 2013/06 | 1,718,533 | 1,628,345 | 4.37% | 5.54% | 9,359,922 | 9,213,262 | 1.59% |
| 2013/05 | 1,646,561 | 1,619,328 | 4.60% | 1.68% | 7,641,389 | 7,584,917 | 0.74% |
| 2013/04 | 1,574,083 | 1,581,593 | -2.37% | -0.47% | 5,994,828 | 5,965,589 | 0.49% |
| 2013/03 | 1,612,338 | 1,512,988 | 18.97% | 6.57% | 4,420,745 | 4,383,996 | 0.84% |
| 2013/02 | 1,355,258 | 1,428,000 | -6.74% | -5.09% | 2,808,407 | 2,871,008 | -2.18% |
| 2013/01 | 1,453,149 | 1,443,008 | - | 0.70% | 1,453,149 | 1,443,008 | 0.70% |