3213 茂訊每月營收
| 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 |
|---|
| 2025/07 | 214,943 | 231,366 | -32.04% | -7.10% | 1,746,956 | 1,716,763 | 1.76% |
| 2025/06 | 316,288 | 242,947 | 55.07% | 30.19% | 1,532,013 | 1,485,397 | 3.14% |
| 2025/05 | 203,961 | 268,771 | -18.11% | -24.11% | 1,215,725 | 1,242,450 | -2.15% |
| 2025/04 | 249,070 | 215,724 | 41.18% | 15.46% | 1,011,764 | 973,679 | 3.91% |
| 2025/03 | 176,416 | 335,660 | -20.52% | -47.44% | 762,694 | 757,955 | 0.63% |
| 2025/02 | 221,965 | 158,243 | -39.07% | 40.27% | 586,278 | 422,295 | 38.83% |
| 2025/01 | 364,313 | 264,052 | 127.69% | 37.97% | 364,313 | 264,052 | 37.97% |
| 2024/12 | 160,004 | 170,949 | -46.79% | -6.40% | 2,853,390 | 2,988,867 | -4.53% |
| 2024/11 | 300,703 | 350,335 | 63.42% | -14.17% | 2,693,386 | 2,817,918 | -4.42% |
| 2024/10 | 184,007 | 227,357 | -18.25% | -19.07% | 2,392,683 | 2,467,583 | -3.04% |
| 2024/09 | 225,084 | 321,468 | -15.64% | -29.98% | 2,208,676 | 2,240,226 | -1.41% |
| 2024/08 | 266,829 | 351,788 | 15.33% | -24.15% | 1,983,592 | 1,918,758 | 3.38% |
| 2024/07 | 231,366 | 245,568 | -4.77% | -5.78% | 1,716,763 | 1,566,969 | 9.56% |
| 2024/06 | 242,947 | 268,971 | -9.61% | -9.68% | 1,485,397 | 1,321,402 | 12.41% |
| 2024/05 | 268,771 | 237,251 | 24.59% | 13.29% | 1,242,450 | 1,052,431 | 18.06% |
| 2024/04 | 215,724 | 180,587 | -35.73% | 19.46% | 973,679 | 815,180 | 19.44% |
| 2024/03 | 335,660 | 200,292 | 112.12% | 67.59% | 756,294 | 634,593 | 19.18% |
| 2024/02 | 158,243 | 254,272 | -39.69% | -37.77% | 420,634 | 434,301 | -3.15% |
| 2024/01 | 262,391 | 180,029 | 53.49% | 45.75% | 262,391 | 180,029 | 45.75% |
| 2023/12 | 170,949 | 170,612 | -51.20% | 0.20% | 2,988,867 | 2,708,365 | 10.36% |
| 2023/11 | 350,335 | 237,002 | 54.09% | 47.82% | 2,817,918 | 2,537,753 | 11.04% |
| 2023/10 | 227,357 | 293,725 | -29.28% | -22.60% | 2,467,583 | 2,300,752 | 7.25% |
| 2023/09 | 321,468 | 253,097 | -8.62% | 27.01% | 2,240,226 | 2,007,027 | 11.62% |
| 2023/08 | 351,788 | 308,468 | 43.25% | 14.04% | 1,918,758 | 1,753,930 | 9.40% |
| 2023/07 | 245,568 | 200,011 | -8.70% | 22.78% | 1,566,969 | 1,445,462 | 8.41% |
| 2023/06 | 268,971 | 230,636 | 13.37% | 16.62% | 1,321,402 | 1,245,450 | 6.10% |
| 2023/05 | 237,251 | 239,855 | 31.38% | -1.09% | 1,052,431 | 1,014,814 | 3.71% |
| 2023/04 | 180,587 | 228,296 | -9.84% | -20.90% | 815,180 | 774,959 | 5.19% |
| 2023/03 | 200,292 | 186,795 | -21.23% | 7.23% | 634,593 | 546,663 | 16.08% |
| 2023/02 | 254,272 | 184,540 | 41.24% | 37.79% | 434,301 | 359,868 | 20.68% |
| 2023/01 | 180,029 | 175,328 | 5.52% | 2.68% | 180,029 | 175,328 | 2.68% |
| 2022/12 | 170,612 | 141,562 | -28.01% | 20.52% | 2,708,365 | 2,807,704 | -3.54% |
| 2022/11 | 237,002 | 167,376 | -19.31% | 41.60% | 2,537,753 | 2,666,142 | -4.82% |
| 2022/10 | 293,725 | 196,815 | 16.05% | 49.24% | 2,300,752 | 2,498,766 | -7.92% |
| 2022/09 | 253,097 | 251,067 | -17.95% | 0.81% | 2,007,027 | 2,301,951 | -12.81% |
| 2022/08 | 308,468 | 267,489 | 54.23% | 15.32% | 1,753,930 | 2,050,884 | -14.48% |
| 2022/07 | 200,011 | 304,107 | -13.28% | -34.23% | 1,445,462 | 1,783,395 | -18.95% |
| 2022/06 | 230,636 | 260,352 | -3.84% | -11.41% | 1,245,450 | 1,479,288 | -15.81% |
| 2022/05 | 239,855 | 349,792 | 5.06% | -31.43% | 1,014,814 | 1,218,936 | -16.75% |
| 2022/04 | 228,296 | 248,885 | 22.22% | -8.27% | 774,959 | 869,144 | -10.84% |
| 2022/03 | 186,795 | 257,409 | 1.22% | -27.43% | 546,663 | 620,259 | -11.87% |
| 2022/02 | 184,540 | 185,686 | 5.25% | -0.62% | 359,868 | 362,850 | -0.82% |
| 2022/01 | 175,328 | 177,164 | 23.85% | -1.04% | 175,328 | 177,164 | -1.04% |
| 2021/12 | 141,562 | 216,466 | -15.42% | -34.60% | 2,807,704 | 2,975,826 | -5.65% |
| 2021/11 | 167,376 | 264,481 | -14.96% | -36.72% | 2,666,142 | 2,759,360 | -3.38% |
| 2021/10 | 196,815 | 266,258 | -21.61% | -26.08% | 2,498,766 | 2,494,879 | 0.16% |
| 2021/09 | 251,067 | 304,217 | -6.14% | -17.47% | 2,301,951 | 2,228,621 | 3.29% |
| 2021/08 | 267,489 | 349,087 | -12.04% | -23.37% | 2,050,884 | 1,924,404 | 6.57% |
| 2021/07 | 304,107 | 304,220 | 16.81% | -0.04% | 1,783,395 | 1,575,317 | 13.21% |
| 2021/06 | 260,352 | 216,489 | -25.57% | 20.26% | 1,479,288 | 1,271,097 | 16.38% |
| 2021/05 | 349,792 | 211,499 | 40.54% | 65.39% | 1,218,936 | 1,054,608 | 15.58% |
| 2021/04 | 248,885 | 208,003 | -3.31% | 19.65% | 869,144 | 843,109 | 3.09% |
| 2021/03 | 257,409 | 261,684 | 38.63% | -1.63% | 620,259 | 635,106 | -2.34% |
| 2021/02 | 185,686 | 196,585 | 4.81% | -5.54% | 362,850 | 373,422 | -2.83% |
| 2021/01 | 177,164 | 176,837 | -18.16% | 0.18% | 177,164 | 176,837 | 0.18% |
| 2020/12 | 216,466 | 197,755 | -18.15% | 9.46% | 2,975,826 | 2,822,229 | 5.44% |
| 2020/11 | 264,481 | 292,049 | -0.67% | -9.44% | 2,759,360 | 2,624,474 | 5.14% |
| 2020/10 | 266,258 | 284,157 | -12.48% | -6.30% | 2,494,879 | 2,332,425 | 6.97% |
| 2020/09 | 304,217 | 262,408 | -12.85% | 15.93% | 2,228,621 | 2,048,268 | 8.81% |
| 2020/08 | 349,087 | 321,298 | 14.75% | 8.65% | 1,924,404 | 1,785,860 | 7.76% |
| 2020/07 | 304,220 | 227,234 | 40.52% | 33.88% | 1,575,317 | 1,464,562 | 7.56% |
| 2020/06 | 216,489 | 227,065 | 2.36% | -4.66% | 1,271,097 | 1,237,328 | 2.73% |
| 2020/05 | 211,499 | 203,182 | 1.68% | 4.09% | 1,054,608 | 1,010,263 | 4.39% |
| 2020/04 | 208,003 | 178,746 | -20.51% | 16.37% | 843,109 | 807,081 | 4.46% |
| 2020/03 | 261,684 | 242,274 | 33.11% | 8.01% | 635,106 | 628,335 | 1.08% |
| 2020/02 | 196,585 | 215,482 | 11.17% | -8.77% | 373,422 | 386,061 | -3.27% |
| 2020/01 | 176,837 | 170,579 | -10.58% | 3.67% | 176,837 | 170,579 | 3.67% |
| 2019/12 | 197,755 | 167,777 | -32.29% | 17.87% | 2,822,229 | 2,420,390 | 16.60% |
| 2019/11 | 292,049 | 192,379 | 2.78% | 51.81% | 2,624,474 | 2,252,613 | 16.51% |
| 2019/10 | 284,157 | 179,087 | 8.29% | 58.67% | 2,332,425 | 2,060,234 | 13.21% |
| 2019/09 | 262,408 | 273,961 | -18.33% | -4.22% | 2,048,268 | 1,881,147 | 8.88% |
| 2019/08 | 321,298 | 284,787 | 41.40% | 12.82% | 1,785,860 | 1,607,186 | 11.12% |
| 2019/07 | 227,234 | 267,339 | 0.07% | -15.00% | 1,464,562 | 1,322,399 | 10.75% |
| 2019/06 | 227,065 | 217,631 | 11.75% | 4.33% | 1,237,328 | 1,055,060 | 17.28% |
| 2019/05 | 203,182 | 181,694 | 13.67% | 11.83% | 1,010,263 | 837,429 | 20.64% |
| 2019/04 | 178,746 | 160,214 | -26.22% | 11.57% | 807,081 | 655,735 | 23.08% |
| 2019/03 | 242,274 | 190,901 | 12.43% | 26.91% | 628,335 | 495,521 | 26.80% |
| 2019/02 | 215,482 | 149,313 | 26.32% | 44.32% | 386,061 | 304,620 | 26.74% |
| 2019/01 | 170,579 | 155,307 | 1.67% | 9.83% | 170,579 | 155,307 | 9.83% |
| 2018/12 | 167,777 | 228,407 | -12.79% | -26.54% | 2,420,390 | 2,548,355 | -5.02% |
| 2018/11 | 192,379 | 245,597 | 7.42% | -21.67% | 2,252,613 | 2,319,948 | -2.90% |
| 2018/10 | 179,087 | 190,139 | -34.63% | -5.81% | 2,060,234 | 2,074,351 | -0.68% |
| 2018/09 | 273,961 | 283,394 | -3.80% | -3.33% | 1,881,147 | 1,884,212 | -0.16% |
| 2018/08 | 284,787 | 265,273 | 6.53% | 7.36% | 1,607,186 | 1,600,818 | 0.40% |
| 2018/07 | 267,339 | 222,631 | 22.84% | 20.08% | 1,322,399 | 1,335,545 | -0.98% |
| 2018/06 | 217,631 | 202,292 | 19.78% | 7.58% | 1,055,060 | 1,112,914 | -5.20% |
| 2018/05 | 181,694 | 182,820 | 13.41% | -0.62% | 837,429 | 910,622 | -8.04% |
| 2018/04 | 160,214 | 170,995 | -16.07% | -6.30% | 655,735 | 727,802 | -9.90% |
| 2018/03 | 190,901 | 168,807 | 27.85% | 13.09% | 495,521 | 556,807 | -11.01% |
| 2018/02 | 149,313 | 213,441 | -3.86% | -30.04% | 304,620 | 388,000 | -21.49% |
| 2018/01 | 155,307 | 174,559 | -32.00% | -11.03% | 155,307 | 174,559 | -11.03% |
| 2017/12 | 228,407 | 246,248 | -7.00% | -7.25% | 2,548,355 | 2,152,620 | 18.38% |
| 2017/11 | 245,597 | 165,660 | 29.17% | 48.25% | 2,319,948 | 1,906,372 | 21.69% |
| 2017/10 | 190,139 | 214,317 | -32.91% | -11.28% | 2,074,351 | 1,740,712 | 19.17% |
| 2017/09 | 283,394 | 249,788 | 6.83% | 13.45% | 1,884,212 | 1,526,395 | 23.44% |
| 2017/08 | 265,273 | 247,598 | 19.15% | 7.14% | 1,600,818 | 1,276,607 | 25.40% |
| 2017/07 | 222,631 | 213,859 | 10.05% | 4.10% | 1,335,545 | 1,029,009 | 29.79% |
| 2017/06 | 202,292 | 151,043 | 10.65% | 33.93% | 1,112,914 | 815,150 | 36.53% |
| 2017/05 | 182,820 | 120,218 | 6.92% | 52.07% | 910,622 | 664,106 | 37.12% |
| 2017/04 | 170,995 | 148,859 | 1.30% | 14.87% | 727,802 | 543,888 | 33.81% |
| 2017/03 | 168,807 | 120,144 | -20.91% | 40.50% | 556,807 | 395,029 | 40.95% |
| 2017/02 | 213,441 | 148,489 | 22.27% | 43.74% | 388,000 | 274,885 | 41.15% |
| 2017/01 | 174,559 | 126,396 | -29.11% | 38.10% | 174,559 | 126,396 | 38.10% |
| 2016/12 | 246,248 | 132,869 | 48.65% | 85.33% | 2,152,620 | 2,071,096 | 3.94% |
| 2016/11 | 165,660 | 146,060 | -22.70% | 13.42% | 1,906,372 | 1,938,227 | -1.64% |
| 2016/10 | 214,317 | 207,610 | -14.20% | 3.23% | 1,740,712 | 1,792,167 | -2.87% |
| 2016/09 | 249,788 | 217,842 | 0.88% | 14.66% | 1,526,395 | 1,584,557 | -3.67% |
| 2016/08 | 247,598 | 249,470 | 15.78% | -0.75% | 1,276,607 | 1,366,715 | -6.59% |
| 2016/07 | 213,859 | 200,257 | 41.59% | 6.79% | 1,029,009 | 1,117,245 | -7.90% |
| 2016/06 | 151,043 | 121,938 | 25.64% | 23.87% | 815,150 | 916,988 | -11.11% |
| 2016/05 | 120,218 | 140,926 | -19.24% | -14.69% | 664,106 | 795,050 | -16.47% |
| 2016/04 | 148,859 | 156,221 | 23.90% | -4.71% | 543,888 | 654,124 | -16.85% |
| 2016/03 | 120,144 | 165,964 | -19.09% | -27.61% | 395,029 | 497,903 | -20.66% |
| 2016/02 | 148,489 | 145,128 | 17.48% | 2.32% | 274,885 | 331,939 | -17.19% |
| 2016/01 | 126,396 | 186,811 | -4.87% | -32.34% | 126,396 | 186,811 | -32.34% |
| 2015/12 | 132,869 | 177,281 | -9.03% | -25.05% | 2,071,096 | 2,142,065 | -3.31% |
| 2015/11 | 146,060 | 157,264 | -29.65% | -7.12% | 1,938,227 | 1,964,784 | -1.35% |
| 2015/10 | 207,610 | 207,276 | -4.70% | 0.16% | 1,792,167 | 1,807,520 | -0.85% |
| 2015/09 | 217,842 | 248,955 | -12.68% | -12.50% | 1,584,557 | 1,600,244 | -0.98% |
| 2015/08 | 249,470 | 268,923 | 24.57% | -7.23% | 1,366,715 | 1,351,289 | 1.14% |
| 2015/07 | 200,257 | 161,709 | 64.23% | 23.84% | 1,117,245 | 1,082,366 | 3.22% |
| 2015/06 | 121,938 | 170,588 | -13.47% | -28.52% | 916,988 | 920,657 | -0.40% |
| 2015/05 | 140,926 | 126,411 | -9.79% | 11.48% | 795,050 | 750,069 | 6.00% |
| 2015/04 | 156,221 | 139,731 | -5.87% | 11.80% | 654,124 | 623,658 | 4.89% |
| 2015/03 | 165,964 | 164,861 | 14.36% | 0.67% | 497,903 | 483,927 | 2.89% |
| 2015/02 | 145,128 | 161,514 | -22.31% | -10.15% | 331,939 | 319,066 | 4.03% |
| 2015/01 | 186,811 | 157,552 | 5.38% | 18.57% | 186,811 | 157,552 | 18.57% |
| 2014/12 | 177,281 | 161,879 | 12.73% | 9.51% | 2,142,065 | 1,952,221 | 9.72% |
| 2014/11 | 157,264 | 174,817 | -24.13% | -10.04% | 1,964,784 | 1,790,342 | 9.74% |
| 2014/10 | 207,276 | 193,872 | -16.74% | 6.91% | 1,807,520 | 1,615,525 | 11.88% |
| 2014/09 | 248,955 | 201,785 | -7.43% | 23.38% | 1,600,244 | 1,421,653 | 12.56% |
| 2014/08 | 268,923 | 222,175 | 66.30% | 21.04% | 1,351,289 | 1,219,868 | 10.77% |
| 2014/07 | 161,709 | 150,435 | -5.20% | 7.49% | 1,082,366 | 997,692 | 8.49% |
| 2014/06 | 170,588 | 201,309 | 34.95% | -15.26% | 920,657 | 847,257 | 8.66% |
| 2014/05 | 126,411 | 136,838 | -9.53% | -7.62% | 750,069 | 645,948 | 16.12% |
| 2014/04 | 139,731 | 118,356 | -15.24% | 18.06% | 623,658 | 509,110 | 22.50% |
| 2014/03 | 164,861 | 155,481 | 2.07% | 6.03% | 483,927 | 390,754 | 23.84% |
| 2014/02 | 161,514 | 120,754 | 2.51% | 33.75% | 319,066 | 235,273 | 35.62% |
| 2014/01 | 157,552 | 114,519 | -2.67% | 37.58% | 157,552 | 114,519 | 37.58% |
| 2013/12 | 161,879 | 131,996 | -7.40% | 22.64% | 1,952,221 | 1,875,118 | 4.11% |
| 2013/11 | 174,817 | 126,137 | -9.83% | 38.59% | 1,790,342 | 1,743,122 | 2.71% |
| 2013/10 | 193,872 | 147,908 | -3.92% | 31.08% | 1,615,525 | 1,616,985 | -0.09% |
| 2013/09 | 201,785 | 216,316 | -9.18% | -6.72% | 1,421,653 | 1,469,077 | -3.23% |
| 2013/08 | 222,175 | 225,696 | 47.69% | -1.56% | 1,219,868 | 1,252,761 | -2.63% |
| 2013/07 | 150,435 | 167,120 | -25.27% | -9.98% | 997,692 | 1,027,065 | -2.86% |
| 2013/06 | 201,309 | 155,038 | 47.11% | 29.84% | 847,257 | 859,945 | -1.48% |
| 2013/05 | 136,838 | 131,477 | 15.62% | 4.08% | 645,948 | 704,906 | -8.36% |
| 2013/04 | 118,356 | 136,873 | -23.88% | -13.53% | 509,110 | 573,429 | -11.22% |
| 2013/03 | 155,481 | 140,751 | 28.76% | 10.47% | 390,754 | 436,556 | -10.49% |
| 2013/02 | 120,754 | 120,380 | 5.45% | 0.31% | 235,273 | 295,805 | -20.46% |
| 2013/01 | 114,518 | 175,425 | - | -34.72% | 114,518 | 175,425 | -34.72% |