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）
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
2024/03	882,026	1,231,007	32.4%	-28.3%	2,552,557	3,349,009	-23.8%
2024/02	666,212	1,122,420	-33.7%	-40.6%	1,670,531	2,118,001	-21.1%
2024/01	1,004,319	995,581	-13.3%	0.9%	1,004,319	995,581	0.9%
2023/12	1,159,007	1,223,208	32.5%	-5.2%	13,351,720	15,001,530	-11%
2023/11	874,787	1,247,088	-4.6%	-29.9%	12,192,720	13,778,320	-11.5%
2023/10	917,328	1,274,736	-17.7%	-28%	11,317,930	12,531,230	-9.7%
2023/09	1,114,770	1,223,788	-7.9%	-8.9%	10,400,600	11,256,500	-7.6%
2023/08	1,210,397	1,307,432	-0.5%	-7.4%	9,285,833	10,032,710	-7.4%
2023/07	1,216,147	1,369,880	7.4%	-11.2%	8,075,435	8,725,279	-7.4%
2023/06	1,132,401	1,187,011	-13%	-4.6%	6,859,288	7,355,399	-6.7%
2023/05	1,301,927	1,472,733	21%	-11.6%	5,726,887	6,168,387	-7.2%
2023/04	1,075,951	1,098,536	-12.6%	-2%	4,424,959	4,695,654	-5.8%
2023/03	1,231,007	1,082,807	9.7%	13.7%	3,349,009	3,597,118	-6.9%
2023/02	1,122,420	1,176,487	12.7%	-4.6%	2,118,001	2,514,311	-15.8%
2023/01	995,581	1,337,824	-18.6%	-25.6%	995,581	1,337,824	-25.6%
2022/12	1,223,208	1,140,110	-1.9%	7.3%	15,001,530	14,279,900	5.1%
2022/11	1,247,088	1,186,330	-2.2%	5.1%	13,778,320	13,139,790	4.8%
2022/10	1,274,736	1,115,675	4.2%	14.3%	12,531,230	11,953,460	4.8%
2022/09	1,223,788	968,822	-6.4%	26.3%	11,256,500	10,837,780	3.9%
2022/08	1,307,432	1,331,202	-4.6%	-1.8%	10,032,710	9,868,960	1.6%
2022/07	1,369,880	1,276,775	15.4%	7.3%	8,725,279	8,537,757	2.2%
2022/06	1,187,011	1,228,528	-19.4%	-3.4%	7,355,399	7,260,983	1.3%
2022/05	1,472,733	1,241,342	34.1%	18.6%	6,168,387	6,032,455	2.3%
2022/04	1,098,536	1,280,838	1.5%	-14.2%	4,695,654	4,791,113	-2%
2022/03	1,082,807	1,328,938	-8%	-18.5%	3,597,118	3,510,275	2.5%
2022/02	1,176,487	888,317	-12.1%	32.4%	2,514,311	2,181,337	15.3%
2022/01	1,337,824	1,293,020	17.3%	3.5%	1,337,824	1,293,020	3.5%
2021/12	1,140,110	1,067,101	-3.9%	6.8%	14,279,900	10,247,240	39.3%
2021/11	1,186,330	1,089,390	6.3%	8.9%	13,139,790	9,180,134	43.1%
2021/10	1,115,675	870,001	15.1%	28.2%	11,953,460	8,090,744	47.7%
2021/09	968,822	1,168,546	-27.2%	-17.1%	10,837,780	7,220,743	50.1%
2021/08	1,331,202	954,012	4.3%	39.5%	9,868,960	6,052,197	63.1%
2021/07	1,276,775	877,986	3.9%	45.4%	8,537,757	5,098,185	67.5%
2021/06	1,228,528	818,102	-1%	50.2%	7,260,983	4,220,199	72.1%
2021/05	1,241,342	712,418	-3.1%	74.2%	6,032,455	3,402,098	77.3%
2021/04	1,280,838	688,879	-3.6%	85.9%	4,791,113	2,689,679	78.1%