茂矽 (2342) 月營收分析比較圖

茂矽 (2342) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2024/12	177,739	90,269	-3.3%	96.9%	1,893,958	1,483,112	27.7%
2024/11	183,770	105,302	2.2%	74.5%	1,716,219	1,392,843	23.2%
2024/10	179,872	117,061	2.6%	53.7%	1,532,449	1,287,541	19%
2024/09	175,364	130,701	0.5%	34.2%	1,352,577	1,170,480	15.6%
2024/08	174,501	140,174	-0.6%	24.5%	1,177,213	1,039,779	13.2%
2024/07	175,512	136,611	5.7%	28.5%	1,002,712	899,605	11.5%
2024/06	166,007	130,011	1.8%	27.7%	827,200	762,994	8.4%
2024/05	163,029	120,227	11.2%	35.6%	661,193	632,983	4.4%
2024/04	146,605	121,254	14.9%	20.9%	498,164	512,756	-2.8%
2024/03	127,602	130,316	26.9%	-2.1%	351,559	391,502	-10.2%
2024/02	100,514	126,550	-18.6%	-20.6%	223,957	261,186	-14.3%
2024/01	123,443	134,636	36.8%	-8.3%	123,443	134,636	-8.3%
2023/12	90,269	151,489	-14.3%	-40.4%	1,483,112	2,151,511	-31.1%
2023/11	105,302	163,631	-10%	-35.6%	1,392,843	2,000,022	-30.4%
2023/10	117,061	183,612	-10.4%	-36.2%	1,287,541	1,836,391	-29.9%
2023/09	130,701	170,468	-6.8%	-23.3%	1,170,480	1,652,779	-29.2%
2023/08	140,174	190,849	2.6%	-26.5%	1,039,779	1,482,311	-29.9%
2023/07	136,611	191,600	5.1%	-28.7%	899,605	1,291,462	-30.3%
2023/06	130,011	192,087	8.1%	-32.3%	762,994	1,099,862	-30.6%
2023/05	120,227	192,286	-0.8%	-37.5%	632,983	907,775	-30.3%
2023/04	121,254	190,594	-6.9%	-36.4%	512,756	715,489	-28.3%
2023/03	130,316	182,005	3%	-28.4%	391,502	524,895	-25.4%
2023/02	126,550	172,905	-6%	-26.8%	261,186	342,890	-23.8%
2023/01	134,636	169,985	-11.1%	-20.8%	134,636	169,985	-20.8%
2022/12	151,489	174,118	-7.4%	-13%	2,151,511	1,951,967	10.2%
2022/11	163,631	179,615	-10.9%	-8.9%	2,000,022	1,777,849	12.5%
2022/10	183,612	176,352	7.7%	4.1%	1,836,391	1,598,234	14.9%
2022/09	170,468	177,235	-10.7%	-3.8%	1,652,779	1,421,882	16.2%
2022/08	190,849	181,216	-0.4%	5.3%	1,482,311	1,244,647	19.1%
2022/07	191,600	174,014	-0.3%	10.1%	1,291,462	1,063,431	21.4%
2022/06	192,087	167,143	-0.1%	14.9%	1,099,862	889,417	23.7%
2022/05	192,286	172,198	0.9%	11.7%	907,775	722,274	25.7%
2022/04	190,594	138,952	4.7%	37.2%	715,489	550,076	30.1%
2022/03	182,005	148,171	5.3%	22.8%	524,895	411,124	27.7%
2022/02	172,905	133,404	1.7%	29.6%	342,890	262,953	30.4%
2022/01	169,985	129,549	-2.4%	31.2%	169,985	129,549	31.2%