茂達 (6138) 月營收分析比較圖

茂達 (6138) 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	497,470	517,270	-1.3%	-3.8%	5,582,570	4,941,322	13%
2024/10	503,920	519,349	-8.3%	-3%	5,085,100	4,424,052	14.9%
2024/09	549,432	518,331	3.2%	6%	4,581,180	3,904,703	17.3%
2024/08	532,387	495,720	1.3%	7.4%	4,031,748	3,386,372	19%
2024/07	525,369	464,459	7.1%	13.1%	3,499,361	2,890,652	21%
2024/06	490,663	440,669	-2.1%	11.3%	2,973,992	2,426,193	22.6%
2024/05	501,161	443,601	7%	13%	2,483,329	1,985,524	25.1%
2024/04	468,326	433,812	-4.8%	7.9%	1,982,168	1,541,923	28.5%
2024/03	491,951	436,213	2.2%	12.8%	1,513,842	1,108,111	36.6%
2024/02	481,204	340,709	-11%	41.2%	1,021,891	671,898	52.1%
2024/01	540,687	331,189	13.8%	63.3%	540,687	331,189	63.3%
2023/12	474,928	281,045	-8.2%	69%	5,416,250	6,381,606	-15.1%
2023/11	517,270	350,397	-0.4%	47.6%	4,941,322	6,100,561	-19%
2023/10	519,349	387,057	0.2%	34.2%	4,424,052	5,750,164	-23.1%
2023/09	518,331	394,736	4.6%	31.3%	3,904,703	5,363,107	-27.2%
2023/08	495,720	445,837	6.7%	11.2%	3,386,372	4,968,371	-31.8%
2023/07	464,459	532,143	5.4%	-12.7%	2,890,652	4,522,534	-36.1%
2023/06	440,669	614,830	-0.7%	-28.3%	2,426,193	3,990,391	-39.2%
2023/05	443,601	745,807	2.3%	-40.5%	1,985,524	3,375,561	-41.2%
2023/04	433,812	690,169	-0.6%	-37.1%	1,541,923	2,629,754	-41.4%
2023/03	436,213	677,477	28%	-35.6%	1,108,111	1,939,585	-42.9%
2023/02	340,709	595,821	2.9%	-42.8%	671,898	1,262,108	-46.8%
2023/01	331,189	666,287	17.8%	-50.3%	331,189	666,287	-50.3%
2022/12	281,045	596,010	-19.8%	-52.8%	6,381,606	6,762,316	-5.6%
2022/11	350,397	618,132	-9.5%	-43.3%	6,100,561	6,166,306	-1.1%
2022/10	387,057	593,682	-1.9%	-34.8%	5,750,164	5,548,174	3.6%
2022/09	394,736	649,483	-11.5%	-39.2%	5,363,107	4,954,492	8.2%
2022/08	445,837	635,026	-16.2%	-29.8%	4,968,371	4,305,009	15.4%
2022/07	532,143	549,009	-13.4%	-3.1%	4,522,534	3,669,983	23.2%
2022/06	614,830	532,048	-17.6%	15.6%	3,990,391	3,120,974	27.9%
2022/05	745,807	542,504	8.1%	37.5%	3,375,561	2,588,926	30.4%
2022/04	690,169	535,509	1.9%	28.9%	2,629,754	2,046,422	28.5%
2022/03	677,477	509,835	13.7%	32.9%	1,939,585	1,510,913	28.4%
2022/02	595,821	450,898	-10.6%	32.1%	1,262,108	1,001,078	26.1%
2022/01	666,287	550,180	11.8%	21.1%	666,287	550,180	21.1%
2021/12	596,010	469,536	-3.6%	26.9%	6,762,316	5,389,874	25.5%