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個股營收表﹝ 南茂
年月 營業額(仟元) 累計營業額(仟元)
當月
營收
上月
營收
月營收
增減
前一年
同月營收
前一年
同月增減
當年
累計營收
前一年
同期累計
前一年
同期增減
109/08 1,902,474   1,886,592   0.84%   1,912,105   -0.50%   14,804,001   13,016,766   13.73%  
109/07 1,886,592   1,784,515   5.72%   1,737,309   8.59%   12,901,527   11,104,661   16.18%  
109/06 1,784,515   1,789,294   -0.27%   1,636,704   9.03%   11,014,935   9,367,352   17.59%  
109/05 1,789,294   1,854,324   -3.51%   1,709,126   4.69%   9,230,420   7,730,648   19.40%  
109/04 1,854,324   1,966,836   -5.72%   1,559,515   18.90%   7,441,126   6,021,522   23.58%  
109/03 1,966,836   1,887,632   4.20%   1,583,629   24.20%   5,586,802   4,462,007   25.21%  
109/02 1,887,632   1,732,334   8.96%   1,328,454   42.09%   3,619,966   2,878,378   25.76%  
109/01 1,732,334   1,823,512   -5.00%   1,549,924   11.77%   1,732,334   1,549,924   11.77%  
108/12 1,823,512   1,849,069   -1.38%   1,537,970   18.57%   20,337,881   18,480,027   10.05%  
108/11 1,849,069   1,898,900   -2.62%   1,620,831   14.08%   18,514,369   16,942,057   9.28%  
108/10 1,898,900   1,749,634   8.53%   1,813,497   4.71%   16,665,300   15,321,226   8.77%  
108/09 1,749,634   1,912,105   -8.50%   1,695,453   3.20%   14,766,400   13,507,729   9.32%  
108/08 1,912,105   1,737,309   10.06%   1,733,030   10.33%   13,016,766   11,812,276   10.20%  
108/07 1,737,309   1,636,704   6.15%   1,576,707   10.19%   11,104,661   10,079,246   10.17%  
108/06 1,636,704   1,709,126   -4.24%   1,550,170   5.58%   9,367,352   8,502,539   10.17%  
108/05 1,709,126   1,559,515   9.59%   1,522,342   12.27%   7,730,648   6,952,369   11.19%  
108/04 1,559,515   1,583,629   -1.52%   1,419,069   9.90%   6,021,522   5,430,027   10.89%  
108/03 1,583,629   1,328,454   19.21%   1,463,603   8.20%   4,462,007   4,010,958   11.25%  
108/02 1,328,454   1,549,924   -14.29%   1,210,391   9.75%   2,878,378   2,547,355   12.99%  
108/01 1,549,924   1,537,970   0.78%   1,336,964   15.93%   1,549,924   1,336,964   15.93%  
107/12 1,537,970   1,620,831   -5.11%   1,411,585   8.95%   18,480,027   17,940,855   3.01%  
107/11 1,620,831   1,813,497   -10.62%   1,459,549   11.05%   16,942,057   16,529,270   2.50%  
107/10 1,813,497   1,695,453   6.96%   1,537,094   17.98%   15,321,226   15,069,721   1.67%  
107/09 1,695,453   1,733,030   -2.17%   1,534,249   10.51%   13,507,729   13,532,627   -0.18%  
107/08 1,733,030   1,576,707   9.91%   1,479,336   17.15%   11,812,276   11,998,378   -1.55%  
107/07 1,576,707   1,550,170   1.71%   1,417,508   11.23%   10,079,246   10,519,042   -4.18%  
107/06 1,550,170   1,522,342   1.83%   1,411,107   9.85%   8,502,539   9,101,534   -6.58%  
107/05 1,522,342   1,419,069   7.28%   1,526,081   -0.25%   6,952,369   7,690,427   -9.60%  
107/04 1,419,069   1,463,603   -3.04%   1,604,063   -11.53%   5,430,027   6,164,346   -11.91%  
107/03 1,463,603   1,210,391   20.92%   1,582,743   -7.53%   4,010,958   4,560,283   -12.05%  
107/02 1,210,391   1,336,964   -9.47%   1,421,019   -14.82%   2,547,355   2,977,540   -14.45%  
107/01 1,336,964   1,411,585   -5.29%   1,556,521   -14.11%   1,336,964   1,556,521   -14.11%  
106/12 1,411,585   1,459,549   -3.29%   1,677,587   -11.09%   17,940,855   18,387,593   -2.43%  
106/11 1,459,549   1,537,094   -5.04%   1,603,132   -3.77%   16,529,270   17,715,172   -1.61%  
106/10 1,537,094   1,534,249   0.19%   1,645,212   -1.63%   15,069,721   16,112,040   -1.40%  
106/09 1,534,249   1,479,336   3.71%   1,687,103   -4.61%   13,532,627   14,466,828   -1.37%  
106/08 1,479,336   1,417,508   4.36%   1,706,560   -8.82%   11,998,378   12,779,725   -0.94%  
106/07 1,417,508   1,411,107   0.45%   1,621,938   -7.85%   10,519,042   11,073,165   0.28%  
106/06 1,411,107   1,526,081   -7.53%   1,618,151   -8.12%   9,101,534   9,451,227   1.68%  
106/05 1,526,081   1,604,063   -4.86%   1,550,159   3.70%   7,690,427   7,833,076   3.70%  
106/04 1,604,063   1,582,743   1.35%   1,558,778   7.18%   6,164,346   6,282,917   3.71%  
106/03 1,582,743   1,421,019   11.38%   1,626,006   3.63%   4,560,283   4,724,139   2.54%  
106/02 1,421,019   1,556,521   -8.71%   1,496,798   0.53%   2,977,540   3,098,133   1.97%  
106/01 1,556,521   1,677,587   -7.22%   1,601,335   3.32%   1,556,521   1,601,335   3.32%  
105/12 1,677,587   1,603,132   4.64%   1,574,799   6.53%   18,387,593   19,869,391   -2.40%  
105/11 1,603,132   1,645,212   -2.56%   1,576,650   1.68%   17,715,172   18,294,592   -3.17%  
105/10 1,645,212   1,687,103   -2.48%   1,603,579   2.60%   16,112,040   16,717,942   -3.62%  
105/09 1,687,103   1,706,560   -1.14%   1,602,601   5.27%   14,466,828   15,114,362   -4.28%  
105/08 1,706,560   1,621,938   5.22%   1,588,601   7.43%   12,779,725   13,511,762   -5.42%  
105/07 1,621,938   1,618,151   0.23%   1,635,888   -0.85%   11,073,165   11,923,161   -7.13%  
105/06 1,618,151   1,550,159   4.39%   1,688,536   -4.17%   9,451,227   10,287,273   -8.13%  
105/05 1,550,159   1,558,778   -0.55%   1,667,705   -7.05%   7,833,076   8,598,737   -8.90%  
105/04 1,558,778   1,626,006   -4.13%   1,712,894   -9.00%   6,282,917   6,931,032   -9.35%  
105/03 1,626,006   1,496,798   8.63%   1,775,254   -8.41%   4,724,139   5,218,138   -9.47%  
105/02 1,496,798   1,601,335   -6.53%   1,650,676   -9.32%   3,098,133   3,442,884   -10.01%  
105/01 1,601,335   1,574,799   1.69%   1,792,208   -10.65%   1,601,335   1,792,208   -10.65%  
104/12 1,574,799   1,576,650   -0.12%   1,905,508   -17.36%   19,869,391   22,005,131   -9.71%  
104/11 1,576,650   1,603,579   -1.68%   1,948,552   -19.09%   18,294,592   20,099,623   -8.98%  
104/10 1,603,579   1,602,601   6.00%   1,942,369   -17.44%   16,717,942   18,151,071   -7.90%  
104/09 1,602,601   1,588,601   0.88%   1,908,378   -16.02%   15,114,363   16,208,702   -6.75%  
104/08 1,588,601   1,635,888   -2.89%   1,953,964   -18.70%   13,511,762   14,300,324   -5.51%  
104/07 1,635,888   1,688,536   -3.12%   1,943,939   -15.85%   11,923,161   12,346,360   -3.43%  
104/06 1,688,536   1,667,705   1.25%   1,799,775   -6.18%   10,287,273   10,402,421   -1.11%  
104/05 1,667,705   1,712,894   -2.64%   1,828,666   -8.80%   8,598,737   8,602,646   -5.00%  
104/04 1,712,894   1,775,254   -3.51%   1,784,958   -4.04%   6,931,032   6,773,980   2.32%  
104/03 1,775,254   1,650,676   7.55%   1,740,013   2.03%   5,218,138   4,989,022   4.59%  
104/02 1,650,676   1,792,208   -7.90%   1,627,266   1.44%   3,442,884   3,249,009   5.97%  
104/01 1,792,208   1,905,508   -5.95%   1,621,743   10.51%   1,792,208   1,621,743   10.51%  
103/12 1,905,508   1,948,552   -2.21%   1,634,119   16.61%   22,005,131   19,361,930   13.65%  
103/11 1,948,552   1,942,369   0.32%   1,620,490   20.24%   20,099,623   17,727,811   13.38%  
103/10 1,942,369   1,908,378   1.78%   1,635,511   18.76%   18,151,071   16,107,321   12.69%  
103/09 1,908,378   1,953,964   -2.33%   1,681,113   13.52%   16,208,702   14,471,810   12.00%  
103/08 1,953,964   1,943,939   0.52%   1,713,107   14.06%   14,300,324   12,790,697   11.80%  
103/07 1,943,939   1,799,775   8.01%   1,717,668   13.17%   12,346,360   11,077,590   11.45%  
103/06 1,799,775   1,828,666   -1.58%   1,718,533   4.73%   10,402,421   9,359,922   11.14%  
103/05 1,828,666   1,784,958   2.45%   1,646,561   11.06%   8,602,646   7,641,389   12.58%  
103/04 1,784,958   1,740,013   2.58%   1,574,083   13.40%   6,773,980   5,994,828   13.00%  
103/03 1,740,013   1,627,266   6.93%   1,612,338   7.92%   4,989,022   4,420,745   12.85%  
103/02 1,627,266   1,621,743   0.34%   1,355,258   20.07%   3,249,009   2,808,407   15.69%  
103/01 1,621,743   1,634,119   -0.76%   1,453,149   11.60%   1,621,743   1,453,149   11.60%  
102/12 1,634,119   1,620,490   0.84%   1,545,161   5.76%   19,361,930   19,220,560   0.74%  
102/11 1,620,490   1,635,511   -0.92%   1,611,548   0.55%   17,727,811   17,675,399   0.30%  
102/10 1,635,511   1,681,113   -2.71%   1,710,644   -4.39%   16,107,321   16,063,851   0.27%  
102/09 1,681,113   1,713,107   -1.87%   1,651,240   1.81%   14,471,810   14,471,810   0.83%  
102/08 1,713,107   1,717,668   -0.27%   1,740,520   -1.57%   12,790,697   12,701,967   0.70%  
102/07 1,717,668   1,718,533   -5.00%   1,748,185   -1.75%   11,077,590   10,961,447   1.06%  
102/06 1,718,533   1,646,561   4.37%   1,628,345   5.54%   9,359,922   9,213,263   1.59%  
102/05 1,646,561   1,574,083   4.60%   1,619,328   1.68%   7,641,389   7,584,917   0.74%  
102/04 1,574,083   1,612,338   -2.37%   1,581,593   -0.47%   5,994,828   5,965,589   0.49%  
102/03 1,612,338   1,355,258   18.97%   1,512,988   6.57%   4,420,745   4,383,996   0.84%  
102/02 1,355,258   1,453,149   -6.74%   1,428,000   -5.09%   2,808,407   2,871,008   -2.18%  
102/01 1,453,149   1,545,161   -5.95%   1,443,008   0.70%   1,453,149   1,443,008   0.70%  
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