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茂訊 (3213) 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)
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
2024/11300,703350,33563.4%-14.2%2,693,3862,817,918-4.4%
2024/10184,007227,357-18.2%-19.1%2,392,6832,467,583-3%
2024/09225,084321,468-15.6%-30%2,208,6762,240,226-1.4%
2024/08266,829351,78815.3%-24.1%1,983,5921,918,7583.4%
2024/07231,366245,568-4.8%-5.8%1,716,7631,566,9699.6%
2024/06242,947268,971-9.6%-9.7%1,485,3971,321,40212.4%
2024/05268,771237,25124.6%13.3%1,242,4501,052,43118%
2024/04215,724180,587-35.7%19.5%973,679815,18019.4%
2024/03335,660200,292112.1%67.6%756,294634,59319.2%
2024/02158,243254,272-39.7%-37.8%420,634434,301-3.1%
2024/01262,391180,02953.5%45.7%262,391180,02945.7%
2023/12170,949170,612-51.2%0.2%2,988,8672,708,36510.4%
2023/11350,335237,00254.1%47.8%2,817,9182,537,75311%
2023/10227,357293,725-29.3%-22.6%2,467,5832,300,7527.3%
2023/09321,468253,097-8.6%27%2,240,2262,007,02711.6%
2023/08351,788308,46843.3%14%1,918,7581,753,9309.4%
2023/07245,568200,011-8.7%22.8%1,566,9691,445,4628.4%
2023/06268,971230,63613.4%16.6%1,321,4021,245,4506.1%
2023/05237,251239,85531.4%-1.1%1,052,4311,014,8143.7%
2023/04180,587228,296-9.8%-20.9%815,180774,9595.2%
2023/03200,292186,795-21.2%7.2%634,593546,66316.1%
2023/02254,272184,54041.2%37.8%434,301359,86820.7%
2023/01180,029175,3285.5%2.7%180,029175,3282.7%
2022/12170,612141,562-28%20.5%2,708,3652,807,704-3.5%
2022/11237,002167,376-19.3%41.6%2,537,7532,666,142-4.8%
2022/10293,725196,81516%49.2%2,300,7522,498,766-7.9%
2022/09253,097251,067-18%0.8%2,007,0272,301,951-12.8%
2022/08308,468267,48954.2%15.3%1,753,9302,050,884-14.5%
2022/07200,011304,107-13.3%-34.2%1,445,4621,783,395-18.9%
2022/06230,636260,352-3.8%-11.4%1,245,4501,479,288-15.8%
2022/05239,855349,7925.1%-31.4%1,014,8141,218,936-16.7%
2022/04228,296248,88522.2%-8.3%774,959869,144-10.8%
2022/03186,795257,4091.2%-27.4%546,663620,259-11.9%
2022/02184,540185,6865.3%-0.6%359,868362,850-0.8%
2022/01175,328177,16423.9%-1%175,328177,164-1%
2021/12141,562216,466-15.4%-34.6%2,807,7042,975,826-5.6%
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