茂迪 (6244) 月營收分析比較圖

茂迪 (6244) 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
2025/02	278,692	229,027	12.7%	21.7%	525,994	594,973	-11.6%
2025/01	247,302	365,946	-14.1%	-32.4%	247,302	365,946	-32.4%
2024/12	287,738	364,553	-9.6%	-21.1%	3,225,501	4,065,981	-20.7%
2024/11	318,231	343,876	41.9%	-7.4%	2,937,763	3,701,428	-20.6%
2024/10	224,246	221,673	-15.1%	1.2%	2,619,532	3,357,552	-22%
2024/09	264,285	323,538	8.3%	-18.3%	2,395,286	3,135,879	-23.6%
2024/08	244,142	322,950	16.7%	-24.4%	2,131,001	2,812,341	-24.2%
2024/07	209,276	308,035	-18.2%	-32.1%	1,886,859	2,489,391	-24.2%
2024/06	255,910	264,383	-1.6%	-3.2%	1,677,583	2,181,356	-23.1%
2024/05	260,181	265,133	-5.8%	-1.9%	1,421,673	1,916,973	-25.8%
2024/04	276,319	297,286	-4.8%	-7.1%	1,161,492	1,651,840	-29.7%
2024/03	290,200	511,376	26.7%	-43.3%	885,173	1,354,554	-34.7%
2024/02	229,027	480,081	-37.4%	-52.3%	594,973	843,178	-29.4%
2024/01	365,946	363,097	0.4%	0.8%	365,946	363,097	0.8%
2023/12	364,553	635,856	6%	-42.7%	4,065,981	5,359,978	-24.1%
2023/11	343,876	602,139	55.1%	-42.9%	3,701,428	4,724,122	-21.6%
2023/10	221,673	471,995	-31.5%	-53%	3,357,552	4,121,983	-18.5%
2023/09	323,538	528,825	0.2%	-38.8%	3,135,879	3,649,988	-14.1%
2023/08	322,950	510,730	4.8%	-36.8%	2,812,341	3,121,163	-9.9%
2023/07	308,035	348,145	16.5%	-11.5%	2,489,391	2,610,433	-4.6%
2023/06	264,383	396,965	-0.3%	-33.4%	2,181,356	2,262,288	-3.6%
2023/05	265,133	364,995	-10.8%	-27.4%	1,916,973	1,865,323	2.8%
2023/04	297,286	400,985	-41.9%	-25.9%	1,651,840	1,500,328	10.1%
2023/03	511,376	378,196	6.5%	35.2%	1,354,554	1,099,343	23.2%
2023/02	480,081	272,691	32.2%	76.1%	843,178	721,147	16.9%
2023/01	363,097	448,456	-42.9%	-19%	363,097	448,456	-19%
2022/12	635,856	536,808	5.6%	18.5%	5,359,978	5,872,989	-8.7%
2022/11	602,139	500,233	27.6%	20.4%	4,724,122	5,336,181	-11.5%
2022/10	471,995	526,176	-10.7%	-10.3%	4,121,983	4,835,948	-14.8%
2022/09	528,825	656,116	3.5%	-19.4%	3,649,988	4,309,772	-15.3%
2022/08	510,730	469,305	46.7%	8.8%	3,121,163	3,653,656	-14.6%
2022/07	348,145	447,325	-12.3%	-22.2%	2,610,433	3,184,351	-18%
2022/06	396,965	656,661	8.8%	-39.5%	2,262,288	2,737,026	-17.3%
2022/05	364,995	489,721	-9%	-25.5%	1,865,323	2,080,365	-10.3%
2022/04	400,985	481,837	6%	-16.8%	1,500,328	1,590,644	-5.7%
2022/03	378,196	469,430	38.7%	-19.4%	1,099,343	1,108,807	-0.9%