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茂綸 (6227) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

茂綸 (6227) 月營收分析比較圖

茂綸 (6227) 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）
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
2024/101,022,176917,3286.8%11.4%10,078,12011,317,930-10.9%
2024/09957,4571,114,770-13.9%-14.1%8,939,46410,400,600-14%
2024/081,112,5581,210,397-7%-8.1%7,982,0079,285,833-14%
2024/071,196,2241,216,1471.4%-1.6%6,869,4498,075,435-14.9%
2024/061,179,5451,132,40124.5%4.2%5,673,2256,859,288-17.3%
2024/05947,0131,301,927-4.7%-27.3%4,493,6805,726,887-21.5%
2024/04994,1101,075,95112.7%-7.6%3,546,6674,424,959-19.8%
2024/03882,0261,231,00732.4%-28.3%2,552,5573,349,009-23.8%
2024/02666,2121,122,420-33.7%-40.6%1,670,5312,118,001-21.1%
2024/011,004,319995,581-13.3%0.9%1,004,319995,5810.9%
2023/121,159,0071,223,20832.5%-5.2%13,351,72015,001,530-11%
2023/11874,7871,247,088-4.6%-29.9%12,192,72013,778,320-11.5%
2023/10917,3281,274,736-17.7%-28%11,317,93012,531,230-9.7%
2023/091,114,7701,223,788-7.9%-8.9%10,400,60011,256,500-7.6%
2023/081,210,3971,307,432-0.5%-7.4%9,285,83310,032,710-7.4%
2023/071,216,1471,369,8807.4%-11.2%8,075,4358,725,279-7.4%
2023/061,132,4011,187,011-13%-4.6%6,859,2887,355,399-6.7%
2023/051,301,9271,472,73321%-11.6%5,726,8876,168,387-7.2%
2023/041,075,9511,098,536-12.6%-2%4,424,9594,695,654-5.8%
2023/031,231,0071,082,8079.7%13.7%3,349,0093,597,118-6.9%
2023/021,122,4201,176,48712.7%-4.6%2,118,0012,514,311-15.8%
2023/01995,5811,337,824-18.6%-25.6%995,5811,337,824-25.6%
2022/121,223,2081,140,110-1.9%7.3%15,001,53014,279,9005.1%
2022/111,247,0881,186,330-2.2%5.1%13,778,32013,139,7904.8%
2022/101,274,7361,115,6754.2%14.3%12,531,23011,953,4604.8%
2022/091,223,788968,822-6.4%26.3%11,256,50010,837,7803.9%
2022/081,307,4321,331,202-4.6%-1.8%10,032,7109,868,9601.6%
2022/071,369,8801,276,77515.4%7.3%8,725,2798,537,7572.2%
2022/061,187,0111,228,528-19.4%-3.4%7,355,3997,260,9831.3%
2022/051,472,7331,241,34234.1%18.6%6,168,3876,032,4552.3%
2022/041,098,5361,280,8381.5%-14.2%4,695,6544,791,113-2%
2022/031,082,8071,328,938-8%-18.5%3,597,1183,510,2752.5%
2022/021,176,487888,317-12.1%32.4%2,514,3112,181,33715.3%
2022/011,337,8241,293,02017.3%3.5%1,337,8241,293,0203.5%
2021/121,140,1101,067,101-3.9%6.8%14,279,90010,247,24039.3%
2021/111,186,3301,089,3906.3%8.9%13,139,7909,180,13443.1%
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