南茂
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 2,384,258 | -3.10% | 2,025,351 | 17.72% | 11,780,374 | 9,418,463 | 25.08% |
| 2026/04 | 2,460,488 | -1.64% | 1,860,780 | 32.23% | 9,396,116 | 7,393,112 | 27.09% |
| 2026/03 | 2,501,576 | 16.70% | 2,031,628 | 23.13% | 6,935,628 | 5,532,332 | 25.37% |
| 2026/02 | 2,143,616 | -6.41% | 1,755,398 | 22.12% | 4,434,052 | 3,500,704 | 26.66% |
| 2026/01 | 2,290,436 | 3.95% | 1,745,306 | 31.23% | 2,290,436 | 1,745,306 | 31.23% |
| 2025/12 | 2,203,330 | 2.94% | 1,780,082 | 23.78% | 23,932,900 | 22,695,909 | 5.45% |
| 2025/11 | 2,140,319 | -1.70% | 1,834,569 | 16.67% | 21,729,570 | 20,915,827 | 3.89% |
| 2025/10 | 2,177,427 | 4.31% | 1,784,936 | 21.99% | 19,589,251 | 19,081,258 | 2.66% |
| 2025/09 | 2,087,363 | -0.14% | 1,888,888 | 10.51% | 17,411,824 | 17,296,322 | 0.67% |
| 2025/08 | 2,090,343 | 6.33% | 2,115,776 | -1.20% | 15,324,461 | 15,407,434 | -0.54% |
| 2025/07 | 1,965,948 | 6.28% | 2,063,385 | -4.72% | 13,234,118 | 13,291,658 | -0.43% |
| 2025/06 | 1,849,707 | -8.67% | 1,917,735 | -3.55% | 11,268,170 | 11,228,273 | 0.36% |
| 2025/05 | 2,025,351 | 8.84% | 2,024,261 | 0.05% | 9,418,463 | 9,310,538 | 1.16% |
| 2025/04 | 1,860,780 | -8.41% | 1,867,563 | -0.36% | 7,393,112 | 7,286,277 | 1.47% |
| 2025/03 | 2,031,628 | 15.74% | 1,933,186 | 5.09% | 5,532,332 | 5,418,714 | 2.10% |
| 2025/02 | 1,755,398 | 0.58% | 1,777,053 | -1.22% | 3,500,704 | 3,485,528 | 0.44% |
| 2025/01 | 1,745,306 | -1.95% | 1,708,475 | 2.16% | 1,745,306 | 1,708,475 | 2.16% |
| 2024/12 | 1,780,082 | -2.97% | 1,881,511 | -5.39% | 22,695,909 | 21,356,228 | 6.27% |
| 2024/11 | 1,834,569 | 2.78% | 1,873,896 | -2.10% | 20,915,827 | 19,474,717 | 7.40% |
| 2024/10 | 1,784,936 | -5.50% | 1,970,006 | -9.39% | 19,081,258 | 17,600,821 | 8.41% |
| 2024/09 | 1,888,888 | -10.72% | 1,912,350 | -1.23% | 17,296,322 | 15,630,815 | 10.66% |
| 2024/08 | 2,115,776 | 2.54% | 1,832,982 | 15.43% | 15,407,434 | 13,718,465 | 12.31% |
| 2024/07 | 2,063,385 | 7.59% | 1,836,225 | 12.37% | 13,291,658 | 11,885,483 | 11.83% |
| 2024/06 | 1,917,735 | -5.26% | 1,788,115 | 7.25% | 11,228,273 | 10,049,258 | 11.73% |
| 2024/05 | 2,024,261 | 8.39% | 1,834,281 | 10.36% | 9,310,538 | 8,261,143 | 12.70% |
| 2024/04 | 1,867,563 | -3.39% | 1,821,728 | 2.52% | 7,286,277 | 6,426,862 | 13.37% |
| 2024/03 | 1,933,186 | 8.79% | 1,837,669 | 5.20% | 5,418,714 | 4,605,134 | 17.67% |
| 2024/02 | 1,777,053 | 4.01% | 1,437,306 | 23.64% | 3,485,528 | 2,767,465 | 25.95% |
| 2024/01 | 1,708,475 | -9.20% | 1,330,159 | 28.44% | 1,708,475 | 1,330,159 | 28.44% |
| 2023/12 | 1,881,511 | 0.41% | 1,553,828 | 21.09% | 21,356,228 | 23,517,064 | -9.19% |
| 2023/11 | 1,873,896 | -4.88% | 1,558,359 | 20.25% | 19,474,717 | 21,963,236 | -11.33% |
| 2023/10 | 1,970,006 | 3.01% | 1,574,012 | 25.16% | 17,600,821 | 20,404,877 | -13.74% |
| 2023/09 | 1,912,350 | 4.33% | 1,590,890 | 20.21% | 15,630,815 | 18,830,865 | -16.99% |
| 2023/08 | 1,832,982 | -0.18% | 1,715,097 | 6.87% | 13,718,465 | 17,239,975 | -20.43% |
| 2023/07 | 1,836,225 | 2.69% | 1,947,919 | -5.73% | 11,885,483 | 15,524,878 | -23.44% |
| 2023/06 | 1,788,115 | -2.52% | 2,110,819 | -15.29% | 10,049,258 | 13,576,959 | -25.98% |
| 2023/05 | 1,834,281 | 0.69% | 2,396,762 | -23.47% | 8,261,143 | 11,466,140 | -27.95% |
| 2023/04 | 1,821,728 | -0.87% | 2,344,156 | -22.29% | 6,426,862 | 9,069,378 | -29.14% |
| 2023/03 | 1,837,669 | 27.86% | 2,355,327 | -21.98% | 4,605,134 | 6,725,222 | -31.52% |
| 2023/02 | 1,437,306 | 8.06% | 2,096,899 | -31.46% | 2,767,465 | 4,369,895 | -36.67% |
| 2023/01 | 1,330,159 | -14.39% | 2,272,996 | -41.48% | 1,330,159 | 2,272,996 | -41.48% |
| 2022/12 | 1,553,828 | -0.29% | 2,265,502 | -31.41% | 23,517,064 | 27,400,035 | -14.17% |
| 2022/11 | 1,558,359 | -0.99% | 2,236,478 | -30.32% | 21,963,236 | 25,134,533 | -12.62% |
| 2022/10 | 1,574,012 | -1.06% | 2,289,435 | -31.25% | 20,404,877 | 22,898,055 | -10.89% |
| 2022/09 | 1,590,890 | -7.24% | 2,343,847 | -32.12% | 18,830,865 | 20,608,620 | -8.63% |
| 2022/08 | 1,715,097 | -11.95% | 2,399,295 | -28.52% | 17,239,975 | 18,264,773 | -5.61% |
| 2022/07 | 1,947,919 | -7.72% | 2,417,897 | -19.44% | 15,524,878 | 15,865,478 | -2.15% |
| 2022/06 | 2,110,819 | -11.93% | 2,360,243 | -10.57% | 13,576,959 | 13,447,581 | 0.96% |
| 2022/05 | 2,396,762 | 2.24% | 2,338,610 | 2.49% | 11,466,140 | 11,087,338 | 3.42% |
| 2022/04 | 2,344,156 | -0.47% | 2,283,389 | 2.66% | 9,069,378 | 8,748,728 | 3.67% |
| 2022/03 | 2,355,327 | 12.32% | 2,344,604 | 0.46% | 6,725,222 | 6,465,339 | 4.02% |
| 2022/02 | 2,096,899 | -7.75% | 1,957,424 | 7.13% | 4,369,895 | 4,120,735 | 6.05% |
| 2022/01 | 2,272,996 | 0.33% | 2,163,311 | 5.07% | 2,272,996 | 2,163,311 | 5.07% |
| 2021/12 | 2,265,502 | 1.30% | 2,190,543 | 3.42% | 27,400,035 | 23,011,381 | 19.07% |
| 2021/11 | 2,236,478 | -2.31% | 2,051,072 | 9.04% | 25,134,533 | 20,820,838 | 20.72% |
| 2021/10 | 2,289,435 | -2.32% | 2,068,704 | 10.67% | 22,898,055 | 18,769,766 | 21.99% |
| 2021/09 | 2,343,847 | -2.31% | 1,897,061 | 23.55% | 20,608,620 | 16,701,062 | 23.40% |
| 2021/08 | 2,399,295 | -0.77% | 1,902,474 | 26.11% | 18,264,773 | 14,804,001 | 23.38% |
| 2021/07 | 2,417,897 | 2.44% | 1,886,592 | 28.16% | 15,865,478 | 12,901,527 | 22.97% |
| 2021/06 | 2,360,243 | 0.93% | 1,784,515 | 32.26% | 13,447,581 | 11,014,935 | 22.08% |
| 2021/05 | 2,338,610 | 2.42% | 1,789,294 | 30.70% | 11,087,338 | 9,230,420 | 20.12% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 6,935,628 | 6.36% | 5,532,332 | 25.37% |
| 2025Q4 | 6,521,076 | 6.14% | 5,399,587 | 20.77% |
| 2025Q3 | 6,143,654 | 7.11% | 6,068,049 | 1.25% |
| 2025Q2 | 5,735,838 | 3.68% | 5,809,559 | -1.27% |
| 2025Q1 | 5,532,332 | 2.46% | 5,418,714 | 2.10% |
| 2024Q4 | 5,399,587 | -11.02% | 5,725,413 | -5.69% |
| 2024Q3 | 6,068,049 | 4.45% | 5,581,557 | 8.72% |
| 2024Q2 | 5,809,559 | 7.21% | 5,444,124 | 6.71% |
| 2024Q1 | 5,418,714 | -5.36% | 4,605,134 | 17.67% |
| 2023Q4 | 5,725,413 | 2.58% | 4,686,199 | 22.18% |
| 2023Q3 | 5,581,557 | 2.52% | 5,253,906 | 6.24% |
| 2023Q2 | 5,444,124 | 18.22% | 6,851,737 | -20.54% |
| 2023Q1 | 4,605,134 | -1.73% | 6,725,222 | -31.52% |
| 2022Q4 | 4,686,199 | -10.81% | 6,791,415 | -31.00% |
| 2022Q3 | 5,253,906 | -23.32% | 7,161,039 | -26.63% |
| 2022Q2 | 6,851,737 | 1.88% | 6,982,242 | -1.87% |
| 2022Q1 | 6,725,222 | -0.97% | 6,465,339 | 4.02% |
| 2021Q4 | 6,791,415 | -5.16% | 6,310,319 | 7.62% |
| 2021Q3 | 7,161,039 | 2.56% | 5,686,127 | 25.94% |
| 2021Q2 | 6,982,242 | 7.99% | 5,428,133 | 28.63% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 23,932,900 | 22,695,909 | 5.45% |
| 2024 | 22,695,909 | 21,356,228 | 6.27% |
| 2023 | 21,356,228 | 23,517,064 | -9.19% |
| 2022 | 23,517,064 | 27,400,035 | -14.17% |
| 2021 | 27,400,035 | 23,011,381 | 19.07% |