9942 茂順每月營收
| 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 | 353,916 | 315,224 | 6.99% | 12.27% | 2,339,575 | 2,250,643 | 3.95% |
| 2025/06 | 330,803 | 315,079 | -3.95% | 4.99% | 1,985,659 | 1,935,419 | 2.60% |
| 2025/05 | 344,395 | 355,960 | -4.31% | -3.25% | 1,654,856 | 1,620,340 | 2.13% |
| 2025/04 | 359,911 | 310,472 | -0.33% | 15.92% | 1,310,461 | 1,264,380 | 3.64% |
| 2025/03 | 361,105 | 352,185 | 19.40% | 2.53% | 950,550 | 953,908 | -0.35% |
| 2025/02 | 302,438 | 234,153 | 5.38% | 29.16% | 589,445 | 601,723 | -2.04% |
| 2025/01 | 287,007 | 367,570 | -10.96% | -21.92% | 287,007 | 367,570 | -21.92% |
| 2024/12 | 322,327 | 350,947 | -4.93% | -8.16% | 3,899,738 | 4,781,795 | -18.45% |
| 2024/11 | 339,058 | 376,823 | 2.85% | -10.02% | 3,577,411 | 4,430,848 | -19.26% |
| 2024/10 | 329,653 | 393,435 | 2.19% | -16.21% | 3,238,353 | 4,054,025 | -20.12% |
| 2024/09 | 322,594 | 404,673 | -3.84% | -20.28% | 2,908,700 | 3,660,590 | -20.54% |
| 2024/08 | 335,463 | 420,039 | 6.42% | -20.14% | 2,586,106 | 3,255,917 | -20.57% |
| 2024/07 | 315,224 | 412,917 | 0.05% | -23.66% | 2,250,643 | 2,835,878 | -20.64% |
| 2024/06 | 315,079 | 432,767 | -11.48% | -27.19% | 1,935,419 | 2,422,961 | -20.12% |
| 2024/05 | 355,960 | 431,470 | 14.65% | -17.50% | 1,620,340 | 1,990,194 | -18.58% |
| 2024/04 | 310,472 | 428,160 | -11.84% | -27.49% | 1,264,380 | 1,558,724 | -18.88% |
| 2024/03 | 352,185 | 449,678 | 50.41% | -21.68% | 953,908 | 1,130,564 | -15.63% |
| 2024/02 | 234,153 | 378,334 | -36.30% | -38.11% | 601,723 | 680,886 | -11.63% |
| 2024/01 | 367,570 | 302,552 | 4.74% | 21.49% | 367,570 | 302,552 | 21.49% |
| 2023/12 | 350,947 | 380,776 | -6.87% | -7.83% | 4,781,795 | 4,161,839 | 14.90% |
| 2023/11 | 376,823 | 408,247 | -4.22% | -7.70% | 4,430,848 | 3,781,063 | 17.19% |
| 2023/10 | 393,435 | 382,380 | -2.78% | 2.89% | 4,054,025 | 3,372,816 | 20.20% |
| 2023/09 | 404,673 | 389,221 | -3.66% | 3.97% | 3,660,590 | 2,990,436 | 22.41% |
| 2023/08 | 420,039 | 352,730 | 1.72% | 19.08% | 3,255,917 | 2,601,215 | 25.17% |
| 2023/07 | 412,917 | 349,111 | -4.59% | 18.28% | 2,835,878 | 2,248,485 | 26.12% |
| 2023/06 | 432,767 | 343,834 | 0.30% | 25.87% | 2,422,961 | 1,899,374 | 27.57% |
| 2023/05 | 431,470 | 356,624 | 0.77% | 20.99% | 1,990,194 | 1,555,540 | 27.94% |
| 2023/04 | 428,160 | 257,783 | -4.79% | 66.09% | 1,558,724 | 1,198,916 | 30.01% |
| 2023/03 | 449,678 | 362,739 | 18.86% | 23.97% | 1,130,564 | 941,133 | 20.13% |
| 2023/02 | 378,334 | 261,297 | 25.05% | 44.79% | 680,886 | 578,394 | 17.72% |
| 2023/01 | 302,552 | 317,097 | -20.54% | -4.59% | 302,552 | 317,097 | -4.59% |
| 2022/12 | 380,776 | 360,184 | -6.73% | 5.72% | 4,161,839 | 3,863,305 | 7.73% |
| 2022/11 | 408,247 | 346,803 | 6.76% | 17.72% | 3,781,063 | 3,503,121 | 7.93% |
| 2022/10 | 382,380 | 334,693 | -1.76% | 14.25% | 3,372,816 | 3,156,318 | 6.86% |
| 2022/09 | 389,221 | 308,967 | 10.35% | 25.97% | 2,990,436 | 2,821,625 | 5.98% |
| 2022/08 | 352,730 | 336,002 | 1.04% | 4.98% | 2,601,215 | 2,512,658 | 3.52% |
| 2022/07 | 349,111 | 326,411 | 1.53% | 6.95% | 2,248,485 | 2,176,656 | 3.30% |
| 2022/06 | 343,834 | 325,308 | -3.59% | 5.69% | 1,899,374 | 1,850,245 | 2.66% |
| 2022/05 | 356,624 | 324,384 | 38.34% | 9.94% | 1,555,540 | 1,524,937 | 2.01% |
| 2022/04 | 257,783 | 329,581 | -28.93% | -21.78% | 1,198,916 | 1,200,553 | -0.14% |
| 2022/03 | 362,739 | 332,934 | 38.82% | 8.95% | 941,133 | 870,972 | 8.06% |
| 2022/02 | 261,297 | 192,038 | -17.60% | 36.07% | 578,394 | 538,038 | 7.50% |
| 2022/01 | 317,097 | 346,000 | -11.96% | -8.35% | 317,097 | 346,000 | -8.35% |
| 2021/12 | 360,184 | 294,275 | 3.86% | 22.40% | 3,863,305 | 2,871,293 | 34.55% |
| 2021/11 | 346,803 | 270,475 | 3.62% | 28.22% | 3,503,121 | 2,577,018 | 35.94% |
| 2021/10 | 334,693 | 249,351 | 8.33% | 34.23% | 3,156,318 | 2,306,543 | 36.84% |
| 2021/09 | 308,967 | 252,441 | -8.05% | 22.39% | 2,821,625 | 2,057,192 | 37.16% |
| 2021/08 | 336,002 | 230,426 | 2.94% | 45.82% | 2,512,658 | 1,804,751 | 39.22% |
| 2021/07 | 326,411 | 253,754 | 0.34% | 28.63% | 2,176,656 | 1,574,325 | 38.26% |
| 2021/06 | 325,308 | 238,985 | 0.28% | 36.12% | 1,850,245 | 1,320,571 | 40.11% |
| 2021/05 | 324,384 | 243,070 | -1.58% | 33.45% | 1,524,937 | 1,081,586 | 40.99% |
| 2021/04 | 329,581 | 231,948 | -1.01% | 42.09% | 1,200,553 | 838,516 | 43.18% |
| 2021/03 | 332,934 | 255,403 | 73.37% | 30.36% | 870,972 | 606,568 | 43.59% |
| 2021/02 | 192,038 | 157,955 | -44.50% | 21.58% | 538,038 | 351,165 | 53.22% |
| 2021/01 | 346,000 | 193,210 | 17.58% | 79.08% | 346,000 | 193,210 | 79.08% |
| 2020/12 | 294,275 | 271,277 | 8.80% | 8.48% | 2,871,293 | 3,019,458 | -4.91% |
| 2020/11 | 270,475 | 256,140 | 8.47% | 5.60% | 2,577,018 | 2,748,181 | -6.23% |
| 2020/10 | 249,351 | 239,693 | -1.22% | 4.03% | 2,306,543 | 2,492,041 | -7.44% |
| 2020/09 | 252,441 | 248,006 | 9.55% | 1.79% | 2,057,192 | 2,252,348 | -8.66% |
| 2020/08 | 230,426 | 241,790 | -9.19% | -4.70% | 1,804,751 | 2,004,342 | -9.96% |
| 2020/07 | 253,754 | 255,884 | 6.18% | -0.83% | 1,574,325 | 1,762,552 | -10.68% |
| 2020/06 | 238,985 | 234,899 | -1.68% | 1.74% | 1,320,571 | 1,506,668 | -12.35% |
| 2020/05 | 243,070 | 260,482 | 4.80% | -6.68% | 1,081,586 | 1,271,769 | -14.95% |
| 2020/04 | 231,948 | 289,685 | -9.18% | -19.93% | 838,516 | 1,011,287 | -17.08% |
| 2020/03 | 255,403 | 265,779 | 61.69% | -3.90% | 606,568 | 721,602 | -15.94% |
| 2020/02 | 157,955 | 190,988 | -18.25% | -17.30% | 351,165 | 455,823 | -22.96% |
| 2020/01 | 193,210 | 264,835 | -28.78% | -27.05% | 193,210 | 264,835 | -27.05% |
| 2019/12 | 271,277 | 268,551 | 5.91% | 1.02% | 3,019,458 | 3,221,191 | -6.26% |
| 2019/11 | 256,140 | 246,929 | 6.86% | 3.73% | 2,748,181 | 2,952,640 | -6.92% |
| 2019/10 | 239,693 | 258,175 | -3.35% | -7.16% | 2,492,041 | 2,705,711 | -7.90% |
| 2019/09 | 248,006 | 266,647 | 2.57% | -6.99% | 2,252,348 | 2,447,536 | -7.97% |
| 2019/08 | 241,790 | 270,865 | -5.51% | -10.73% | 2,004,342 | 2,180,889 | -8.10% |
| 2019/07 | 255,884 | 273,542 | 8.93% | -6.46% | 1,762,552 | 1,910,024 | -7.72% |
| 2019/06 | 234,899 | 277,838 | -9.82% | -15.45% | 1,506,668 | 1,636,482 | -7.93% |
| 2019/05 | 260,482 | 287,529 | -10.08% | -9.41% | 1,271,769 | 1,358,644 | -6.39% |
| 2019/04 | 289,685 | 284,830 | 8.99% | 1.70% | 1,011,287 | 1,071,115 | -5.59% |
| 2019/03 | 265,779 | 292,008 | 39.16% | -8.98% | 721,602 | 786,285 | -8.23% |
| 2019/02 | 190,988 | 197,380 | -27.88% | -3.24% | 455,823 | 494,277 | -7.78% |
| 2019/01 | 264,835 | 296,897 | -1.38% | -10.80% | 264,835 | 296,897 | -10.80% |
| 2018/12 | 268,551 | 291,623 | 8.76% | -7.91% | 3,221,191 | 3,181,191 | 1.26% |
| 2018/11 | 246,929 | 278,968 | -4.36% | -11.48% | 2,952,640 | 2,889,568 | 2.18% |
| 2018/10 | 258,175 | 277,848 | -3.18% | -7.08% | 2,705,711 | 2,610,600 | 3.64% |
| 2018/09 | 266,647 | 272,291 | -1.56% | -2.07% | 2,447,536 | 2,332,752 | 4.92% |
| 2018/08 | 270,865 | 274,935 | -0.98% | -1.48% | 2,180,889 | 2,060,461 | 5.84% |
| 2018/07 | 273,542 | 256,026 | -1.55% | 6.84% | 1,910,024 | 1,785,526 | 6.97% |
| 2018/06 | 277,838 | 281,120 | -3.37% | -1.17% | 1,636,482 | 1,529,500 | 6.99% |
| 2018/05 | 287,529 | 263,416 | 0.95% | 9.15% | 1,358,644 | 1,248,380 | 8.83% |
| 2018/04 | 284,830 | 265,669 | -2.46% | 7.21% | 1,071,115 | 984,964 | 8.75% |
| 2018/03 | 292,008 | 305,895 | 47.94% | -4.54% | 786,285 | 719,295 | 9.31% |
| 2018/02 | 197,380 | 209,201 | -33.52% | -5.65% | 494,277 | 413,400 | 19.56% |
| 2018/01 | 296,897 | 204,199 | 1.81% | 45.40% | 296,897 | 204,199 | 45.40% |
| 2017/12 | 291,623 | 275,391 | 4.54% | 5.89% | 3,181,191 | 2,990,203 | 6.39% |
| 2017/11 | 278,968 | 263,212 | 0.40% | 5.99% | 2,889,568 | 2,714,812 | 6.44% |
| 2017/10 | 277,848 | 237,264 | 2.04% | 17.10% | 2,610,600 | 2,451,600 | 6.49% |
| 2017/09 | 272,291 | 247,519 | -0.96% | 10.01% | 2,332,752 | 2,214,336 | 5.35% |
| 2017/08 | 274,935 | 254,906 | 7.39% | 7.86% | 2,060,461 | 1,966,817 | 4.76% |
| 2017/07 | 256,026 | 238,939 | -8.93% | 7.15% | 1,785,526 | 1,711,911 | 4.30% |
| 2017/06 | 281,120 | 249,337 | 6.72% | 12.75% | 1,529,500 | 1,472,972 | 3.84% |
| 2017/05 | 263,416 | 273,692 | -0.85% | -3.75% | 1,248,380 | 1,223,635 | 2.02% |
| 2017/04 | 265,669 | 250,359 | -13.15% | 6.12% | 984,964 | 949,943 | 3.69% |
| 2017/03 | 305,895 | 265,890 | 46.22% | 15.05% | 719,295 | 699,584 | 2.82% |
| 2017/02 | 209,201 | 180,908 | 2.45% | 15.64% | 413,400 | 433,694 | -4.68% |
| 2017/01 | 204,199 | 252,786 | -25.85% | -19.22% | 204,199 | 252,786 | -19.22% |
| 2016/12 | 275,391 | 250,630 | 4.63% | 9.88% | 2,990,203 | 2,787,574 | 7.27% |
| 2016/11 | 263,212 | 231,533 | 10.94% | 13.68% | 2,714,812 | 2,536,944 | 7.01% |
| 2016/10 | 237,264 | 213,964 | -4.14% | 10.89% | 2,451,600 | 2,305,411 | 6.34% |
| 2016/09 | 247,519 | 222,923 | -2.90% | 11.03% | 2,214,336 | 2,091,447 | 5.88% |
| 2016/08 | 254,906 | 216,720 | 6.68% | 17.62% | 1,966,817 | 1,868,524 | 5.26% |
| 2016/07 | 238,939 | 233,850 | -4.17% | 2.18% | 1,711,911 | 1,651,804 | 3.64% |
| 2016/06 | 249,337 | 222,226 | -8.90% | 12.20% | 1,472,972 | 1,417,954 | 3.88% |
| 2016/05 | 273,692 | 246,115 | 9.32% | 11.20% | 1,223,635 | 1,195,728 | 2.33% |
| 2016/04 | 250,359 | 251,161 | -5.84% | -0.32% | 949,943 | 949,613 | 0.03% |
| 2016/03 | 265,890 | 284,197 | 46.98% | -6.44% | 699,584 | 698,452 | 0.16% |
| 2016/02 | 180,908 | 150,080 | -28.43% | 20.54% | 433,694 | 414,255 | 4.69% |
| 2016/01 | 252,786 | 264,175 | 0.86% | -4.31% | 252,786 | 264,175 | -4.31% |
| 2015/12 | 250,630 | 256,974 | 8.25% | -2.47% | 2,787,574 | 2,908,606 | -4.16% |
| 2015/11 | 231,533 | 220,941 | 8.21% | 4.79% | 2,536,944 | 2,651,632 | -4.33% |
| 2015/10 | 213,964 | 233,148 | -4.02% | -8.23% | 2,305,411 | 2,430,691 | -5.15% |
| 2015/09 | 222,923 | 256,848 | 2.86% | -13.21% | 2,091,447 | 2,197,543 | -4.83% |
| 2015/08 | 216,720 | 221,486 | -7.33% | -2.15% | 1,868,524 | 1,940,695 | -3.72% |
| 2015/07 | 233,850 | 240,267 | 5.23% | -2.67% | 1,651,804 | 1,719,209 | -3.92% |
| 2015/06 | 222,226 | 247,665 | -9.71% | -10.27% | 1,417,954 | 1,478,942 | -4.12% |
| 2015/05 | 246,115 | 241,869 | -2.01% | 1.76% | 1,195,728 | 1,231,277 | -2.89% |
| 2015/04 | 251,161 | 278,935 | -11.62% | -9.96% | 949,613 | 989,408 | -4.02% |
| 2015/03 | 284,197 | 264,376 | 89.36% | 7.50% | 698,452 | 710,473 | -1.69% |
| 2015/02 | 150,080 | 197,456 | -43.19% | -23.99% | 414,255 | 446,097 | -7.14% |
| 2015/01 | 264,175 | 248,641 | 2.80% | 6.25% | 264,175 | 248,641 | 6.25% |
| 2014/12 | 256,974 | 242,032 | 16.31% | 6.17% | 2,908,606 | 2,532,199 | 14.86% |
| 2014/11 | 220,941 | 208,334 | -5.24% | 6.05% | 2,651,632 | 2,290,167 | 15.78% |
| 2014/10 | 233,148 | 207,777 | -9.23% | 12.21% | 2,430,691 | 2,081,833 | 16.76% |
| 2014/09 | 256,848 | 201,859 | 15.97% | 27.24% | 2,197,543 | 1,874,056 | 17.26% |
| 2014/08 | 221,486 | 222,942 | -7.82% | -0.65% | 1,940,695 | 1,672,197 | 16.06% |
| 2014/07 | 240,267 | 218,710 | -2.99% | 9.86% | 1,719,209 | 1,449,255 | 18.63% |
| 2014/06 | 247,665 | 207,360 | 2.40% | 19.44% | 1,478,942 | 1,230,545 | 20.19% |
| 2014/05 | 241,869 | 228,224 | -13.29% | 5.98% | 1,231,277 | 1,023,185 | 20.34% |
| 2014/04 | 278,935 | 235,035 | 5.51% | 18.68% | 989,408 | 794,961 | 24.46% |
| 2014/03 | 264,376 | 211,044 | 33.89% | 25.27% | 710,473 | 559,926 | 26.89% |
| 2014/02 | 197,456 | 140,150 | -20.59% | 40.89% | 446,097 | 348,882 | 27.86% |
| 2014/01 | 248,641 | 208,732 | 2.73% | 19.12% | 248,641 | 208,732 | 19.12% |
| 2013/12 | 242,032 | 197,105 | 16.17% | 22.79% | 2,532,199 | 2,337,038 | 8.35% |
| 2013/11 | 208,334 | 194,774 | 0.27% | 6.96% | 2,290,167 | 2,139,933 | 7.02% |
| 2013/10 | 207,777 | 182,131 | 2.93% | 14.08% | 2,081,833 | 1,945,159 | 7.03% |
| 2013/09 | 201,859 | 174,520 | -9.46% | 15.67% | 1,874,056 | 1,763,028 | 6.30% |
| 2013/08 | 222,942 | 177,922 | 1.93% | 25.30% | 1,672,197 | 1,588,508 | 5.27% |
| 2013/07 | 218,710 | 199,289 | 5.47% | 9.75% | 1,449,255 | 1,410,586 | 2.74% |
| 2013/06 | 207,360 | 205,163 | -9.14% | 1.07% | 1,230,545 | 1,211,297 | 1.59% |
| 2013/05 | 228,224 | 218,263 | -2.90% | 4.56% | 1,023,185 | 1,006,134 | 1.69% |
| 2013/04 | 235,035 | 203,409 | 11.37% | 15.55% | 794,961 | 787,871 | 0.90% |
| 2013/03 | 211,044 | 213,965 | 50.58% | -1.37% | 559,926 | 584,462 | -4.20% |
| 2013/02 | 140,150 | 200,318 | -32.86% | -30.04% | 348,882 | 370,497 | -5.83% |
| 2013/01 | 208,732 | 170,179 | - | 22.65% | 208,732 | 170,179 | 22.65% |