茂訊 (3213) 月營收分析比較圖

茂訊 (3213) 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
2024/11	300,703	350,335	63.4%	-14.2%	2,693,386	2,817,918	-4.4%
2024/10	184,007	227,357	-18.2%	-19.1%	2,392,683	2,467,583	-3%
2024/09	225,084	321,468	-15.6%	-30%	2,208,676	2,240,226	-1.4%
2024/08	266,829	351,788	15.3%	-24.1%	1,983,592	1,918,758	3.4%
2024/07	231,366	245,568	-4.8%	-5.8%	1,716,763	1,566,969	9.6%
2024/06	242,947	268,971	-9.6%	-9.7%	1,485,397	1,321,402	12.4%
2024/05	268,771	237,251	24.6%	13.3%	1,242,450	1,052,431	18%
2024/04	215,724	180,587	-35.7%	19.5%	973,679	815,180	19.4%
2024/03	335,660	200,292	112.1%	67.6%	756,294	634,593	19.2%
2024/02	158,243	254,272	-39.7%	-37.8%	420,634	434,301	-3.1%
2024/01	262,391	180,029	53.5%	45.7%	262,391	180,029	45.7%
2023/12	170,949	170,612	-51.2%	0.2%	2,988,867	2,708,365	10.4%
2023/11	350,335	237,002	54.1%	47.8%	2,817,918	2,537,753	11%
2023/10	227,357	293,725	-29.3%	-22.6%	2,467,583	2,300,752	7.3%
2023/09	321,468	253,097	-8.6%	27%	2,240,226	2,007,027	11.6%
2023/08	351,788	308,468	43.3%	14%	1,918,758	1,753,930	9.4%
2023/07	245,568	200,011	-8.7%	22.8%	1,566,969	1,445,462	8.4%
2023/06	268,971	230,636	13.4%	16.6%	1,321,402	1,245,450	6.1%
2023/05	237,251	239,855	31.4%	-1.1%	1,052,431	1,014,814	3.7%
2023/04	180,587	228,296	-9.8%	-20.9%	815,180	774,959	5.2%
2023/03	200,292	186,795	-21.2%	7.2%	634,593	546,663	16.1%
2023/02	254,272	184,540	41.2%	37.8%	434,301	359,868	20.7%
2023/01	180,029	175,328	5.5%	2.7%	180,029	175,328	2.7%
2022/12	170,612	141,562	-28%	20.5%	2,708,365	2,807,704	-3.5%
2022/11	237,002	167,376	-19.3%	41.6%	2,537,753	2,666,142	-4.8%
2022/10	293,725	196,815	16%	49.2%	2,300,752	2,498,766	-7.9%
2022/09	253,097	251,067	-18%	0.8%	2,007,027	2,301,951	-12.8%
2022/08	308,468	267,489	54.2%	15.3%	1,753,930	2,050,884	-14.5%
2022/07	200,011	304,107	-13.3%	-34.2%	1,445,462	1,783,395	-18.9%
2022/06	230,636	260,352	-3.8%	-11.4%	1,245,450	1,479,288	-15.8%
2022/05	239,855	349,792	5.1%	-31.4%	1,014,814	1,218,936	-16.7%
2022/04	228,296	248,885	22.2%	-8.3%	774,959	869,144	-10.8%
2022/03	186,795	257,409	1.2%	-27.4%	546,663	620,259	-11.9%
2022/02	184,540	185,686	5.3%	-0.6%	359,868	362,850	-0.8%
2022/01	175,328	177,164	23.9%	-1%	175,328	177,164	-1%
2021/12	141,562	216,466	-15.4%	-34.6%	2,807,704	2,975,826	-5.6%