6138 茂達每月營收
| 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 | 642,109 | 525,369 | 2.68% | 22.22% | 4,237,578 | 3,499,361 | 21.10% |
| 2025/06 | 625,377 | 490,663 | 5.19% | 27.46% | 3,595,469 | 2,973,992 | 20.90% |
| 2025/05 | 594,535 | 501,161 | -0.87% | 18.63% | 2,970,092 | 2,483,329 | 19.60% |
| 2025/04 | 599,759 | 468,326 | 3.50% | 28.06% | 2,375,557 | 1,982,168 | 19.85% |
| 2025/03 | 579,492 | 491,951 | -0.82% | 17.79% | 1,775,798 | 1,513,842 | 17.30% |
| 2025/02 | 584,268 | 481,204 | -4.54% | 21.42% | 1,196,306 | 1,021,891 | 17.07% |
| 2025/01 | 612,038 | 540,687 | 20.73% | 13.20% | 612,038 | 540,687 | 13.20% |
| 2024/12 | 506,934 | 474,928 | 1.90% | 6.74% | 6,089,504 | 5,416,250 | 12.43% |
| 2024/11 | 497,470 | 517,270 | -1.28% | -3.83% | 5,582,570 | 4,941,322 | 12.98% |
| 2024/10 | 503,920 | 519,349 | -8.28% | -2.97% | 5,085,100 | 4,424,052 | 14.94% |
| 2024/09 | 549,432 | 518,331 | 3.20% | 6.00% | 4,581,180 | 3,904,703 | 17.32% |
| 2024/08 | 532,387 | 495,720 | 1.34% | 7.40% | 4,031,748 | 3,386,372 | 19.06% |
| 2024/07 | 525,369 | 464,459 | 7.07% | 13.11% | 3,499,361 | 2,890,652 | 21.06% |
| 2024/06 | 490,663 | 440,669 | -2.09% | 11.35% | 2,973,992 | 2,426,193 | 22.58% |
| 2024/05 | 501,161 | 443,601 | 7.01% | 12.98% | 2,483,329 | 1,985,524 | 25.07% |
| 2024/04 | 468,326 | 433,812 | -4.80% | 7.96% | 1,982,168 | 1,541,923 | 28.55% |
| 2024/03 | 491,951 | 436,213 | 2.23% | 12.78% | 1,513,842 | 1,108,111 | 36.61% |
| 2024/02 | 481,204 | 340,709 | -11.00% | 41.24% | 1,021,891 | 671,898 | 52.09% |
| 2024/01 | 540,687 | 331,189 | 13.85% | 63.26% | 540,687 | 331,189 | 63.26% |
| 2023/12 | 474,928 | 281,045 | -8.19% | 68.99% | 5,416,250 | 6,381,606 | -15.13% |
| 2023/11 | 517,270 | 350,397 | -0.40% | 47.62% | 4,941,322 | 6,100,561 | -19.00% |
| 2023/10 | 519,349 | 387,057 | 0.20% | 34.18% | 4,424,052 | 5,750,164 | -23.06% |
| 2023/09 | 518,331 | 394,736 | 4.56% | 31.31% | 3,904,703 | 5,363,107 | -27.19% |
| 2023/08 | 495,720 | 445,837 | 6.73% | 11.19% | 3,386,372 | 4,968,371 | -31.84% |
| 2023/07 | 464,459 | 532,143 | 5.40% | -12.72% | 2,890,652 | 4,522,534 | -36.08% |
| 2023/06 | 440,669 | 614,830 | -0.66% | -28.33% | 2,426,193 | 3,990,391 | -39.20% |
| 2023/05 | 443,601 | 745,807 | 2.26% | -40.52% | 1,985,524 | 3,375,561 | -41.18% |
| 2023/04 | 433,812 | 690,169 | -0.55% | -37.14% | 1,541,923 | 2,629,754 | -41.37% |
| 2023/03 | 436,213 | 677,477 | 28.03% | -35.61% | 1,108,111 | 1,939,585 | -42.87% |
| 2023/02 | 340,709 | 595,821 | 2.87% | -42.82% | 671,898 | 1,262,108 | -46.76% |
| 2023/01 | 331,189 | 666,287 | 17.84% | -50.29% | 331,189 | 666,287 | -50.29% |
| 2022/12 | 281,045 | 596,010 | -19.79% | -52.85% | 6,381,606 | 6,762,316 | -5.63% |
| 2022/11 | 350,397 | 618,132 | -9.47% | -43.31% | 6,100,561 | 6,166,306 | -1.07% |
| 2022/10 | 387,057 | 593,682 | -1.95% | -34.80% | 5,750,164 | 5,548,174 | 3.64% |
| 2022/09 | 394,736 | 649,483 | -11.46% | -39.22% | 5,363,107 | 4,954,492 | 8.25% |
| 2022/08 | 445,837 | 635,026 | -16.22% | -29.79% | 4,968,371 | 4,305,009 | 15.41% |
| 2022/07 | 532,143 | 549,009 | -13.45% | -3.07% | 4,522,534 | 3,669,983 | 23.23% |
| 2022/06 | 614,830 | 532,048 | -17.56% | 15.56% | 3,990,391 | 3,120,974 | 27.86% |
| 2022/05 | 745,807 | 542,504 | 8.06% | 37.47% | 3,375,561 | 2,588,926 | 30.38% |
| 2022/04 | 690,169 | 535,509 | 1.87% | 28.88% | 2,629,754 | 2,046,422 | 28.50% |
| 2022/03 | 677,477 | 509,835 | 13.70% | 32.88% | 1,939,585 | 1,510,913 | 28.37% |
| 2022/02 | 595,821 | 450,898 | -10.58% | 32.14% | 1,262,108 | 1,001,078 | 26.07% |
| 2022/01 | 666,287 | 550,180 | 11.79% | 21.10% | 666,287 | 550,180 | 21.10% |
| 2021/12 | 596,010 | 469,536 | -3.58% | 26.94% | 6,762,316 | 5,389,874 | 25.46% |
| 2021/11 | 618,132 | 512,431 | 4.12% | 20.63% | 6,166,306 | 4,920,338 | 25.32% |
| 2021/10 | 593,682 | 498,958 | -8.59% | 18.98% | 5,548,174 | 4,407,907 | 25.87% |
| 2021/09 | 649,483 | 505,782 | 2.28% | 28.41% | 4,954,492 | 3,908,949 | 26.75% |
| 2021/08 | 635,026 | 479,004 | 15.67% | 32.57% | 4,305,009 | 3,403,167 | 26.50% |
| 2021/07 | 549,009 | 479,424 | 3.19% | 14.51% | 3,669,983 | 2,924,163 | 25.51% |
| 2021/06 | 532,048 | 433,207 | -1.93% | 22.82% | 3,120,974 | 2,444,739 | 27.66% |
| 2021/05 | 542,504 | 432,886 | 1.31% | 25.32% | 2,588,926 | 2,011,532 | 28.70% |
| 2021/04 | 535,509 | 423,902 | 5.04% | 26.33% | 2,046,422 | 1,578,646 | 29.63% |
| 2021/03 | 509,835 | 368,664 | 13.07% | 38.29% | 1,510,913 | 1,154,744 | 30.84% |
| 2021/02 | 450,898 | 371,595 | -18.05% | 21.34% | 1,001,078 | 786,080 | 27.35% |
| 2021/01 | 550,180 | 414,485 | 17.18% | 32.74% | 550,180 | 414,485 | 32.74% |
| 2020/12 | 469,536 | 421,936 | -8.37% | 11.28% | 5,389,874 | 4,545,707 | 18.57% |
| 2020/11 | 512,431 | 434,738 | 2.70% | 17.87% | 4,920,338 | 4,123,771 | 19.32% |
| 2020/10 | 498,958 | 420,623 | -1.35% | 18.62% | 4,407,907 | 3,689,033 | 19.49% |
| 2020/09 | 505,782 | 407,350 | 5.59% | 24.16% | 3,908,949 | 3,268,410 | 19.60% |
| 2020/08 | 479,004 | 394,365 | -0.09% | 21.46% | 3,403,167 | 2,861,060 | 18.95% |
| 2020/07 | 479,424 | 369,072 | 10.67% | 29.90% | 2,924,163 | 2,466,695 | 18.55% |
| 2020/06 | 433,207 | 341,747 | 0.07% | 26.76% | 2,444,739 | 2,097,623 | 16.55% |
| 2020/05 | 432,886 | 326,911 | 2.12% | 32.42% | 2,011,532 | 1,755,876 | 14.56% |
| 2020/04 | 423,902 | 337,940 | 14.98% | 25.44% | 1,578,646 | 1,428,965 | 10.47% |
| 2020/03 | 368,664 | 341,994 | -0.79% | 7.80% | 1,154,744 | 1,091,025 | 5.84% |
| 2020/02 | 371,595 | 343,070 | -10.35% | 8.31% | 786,080 | 749,031 | 4.95% |
| 2020/01 | 414,485 | 405,961 | -1.77% | 2.10% | 414,485 | 405,961 | 2.10% |
| 2019/12 | 421,936 | 378,443 | -2.94% | 11.49% | 4,545,707 | 4,846,935 | -6.21% |
| 2019/11 | 434,738 | 393,146 | 3.36% | 10.58% | 4,123,771 | 4,468,492 | -7.71% |
| 2019/10 | 420,623 | 402,189 | 3.26% | 4.58% | 3,689,033 | 4,075,346 | -9.48% |
| 2019/09 | 407,350 | 458,806 | 3.29% | -11.22% | 3,268,410 | 3,673,157 | -11.02% |
| 2019/08 | 394,365 | 456,092 | 6.85% | -13.53% | 2,861,060 | 3,214,351 | -10.99% |
| 2019/07 | 369,072 | 440,084 | 8.00% | -16.14% | 2,466,695 | 2,758,259 | -10.57% |
| 2019/06 | 341,747 | 407,061 | 4.54% | -16.05% | 2,097,623 | 2,318,175 | -9.51% |
| 2019/05 | 326,911 | 401,616 | -3.26% | -18.60% | 1,755,876 | 1,911,114 | -8.12% |
| 2019/04 | 337,940 | 358,828 | -1.19% | -5.82% | 1,428,965 | 1,509,498 | -5.34% |
| 2019/03 | 341,994 | 383,532 | -0.31% | -10.83% | 1,091,025 | 1,150,670 | -5.18% |
| 2019/02 | 343,070 | 345,055 | -15.49% | -0.58% | 749,031 | 767,138 | -2.36% |
| 2019/01 | 405,961 | 422,083 | 7.27% | -3.82% | 405,961 | 422,083 | -3.82% |
| 2018/12 | 378,443 | 355,329 | -3.74% | 6.50% | 4,846,935 | 4,223,932 | 14.75% |
| 2018/11 | 393,146 | 372,695 | -2.25% | 5.49% | 4,468,492 | 3,868,603 | 15.51% |
| 2018/10 | 402,189 | 388,512 | -12.34% | 3.52% | 4,075,346 | 3,495,908 | 16.57% |
| 2018/09 | 458,806 | 412,421 | 0.60% | 11.25% | 3,673,157 | 3,107,396 | 18.21% |
| 2018/08 | 456,092 | 414,050 | 3.64% | 10.15% | 3,214,351 | 2,694,975 | 19.27% |
| 2018/07 | 440,084 | 366,179 | 8.11% | 20.18% | 2,758,259 | 2,280,925 | 20.93% |
| 2018/06 | 407,061 | 328,515 | 1.36% | 23.91% | 2,318,175 | 1,914,746 | 21.07% |
| 2018/05 | 401,616 | 330,125 | 11.92% | 21.66% | 1,911,114 | 1,586,231 | 20.48% |
| 2018/04 | 358,828 | 302,412 | -6.44% | 18.66% | 1,509,498 | 1,256,106 | 20.17% |
| 2018/03 | 383,532 | 304,483 | 11.15% | 25.96% | 1,150,670 | 953,694 | 20.65% |
| 2018/02 | 345,055 | 307,490 | -18.25% | 12.22% | 767,138 | 649,211 | 18.16% |
| 2018/01 | 422,083 | 341,721 | 18.79% | 23.52% | 422,083 | 341,721 | 23.52% |
| 2017/12 | 355,329 | 349,110 | -4.66% | 1.78% | 4,223,932 | 3,737,854 | 13.00% |
| 2017/11 | 372,695 | 375,115 | -4.07% | -0.65% | 3,868,603 | 3,388,744 | 14.16% |
| 2017/10 | 388,512 | 351,282 | -5.80% | 10.60% | 3,495,908 | 3,013,629 | 16.00% |
| 2017/09 | 412,421 | 379,681 | -0.39% | 8.62% | 3,107,396 | 2,662,347 | 16.72% |
| 2017/08 | 414,050 | 353,719 | 13.07% | 17.06% | 2,694,975 | 2,282,666 | 18.06% |
| 2017/07 | 366,179 | 290,183 | 11.46% | 26.19% | 2,280,925 | 1,928,947 | 18.25% |
| 2017/06 | 328,515 | 285,496 | -0.49% | 15.07% | 1,914,746 | 1,638,764 | 16.84% |
| 2017/05 | 330,125 | 260,258 | 9.16% | 26.85% | 1,586,231 | 1,353,268 | 17.21% |
| 2017/04 | 302,412 | 253,875 | -0.68% | 19.12% | 1,256,106 | 1,093,010 | 14.92% |
| 2017/03 | 304,483 | 262,223 | -0.98% | 16.12% | 953,694 | 839,135 | 13.65% |
| 2017/02 | 307,490 | 232,768 | -10.02% | 32.10% | 649,211 | 576,912 | 12.53% |
| 2017/01 | 341,721 | 344,144 | -2.12% | -0.70% | 341,721 | 344,144 | -0.70% |
| 2016/12 | 349,110 | 318,863 | -6.93% | 9.49% | 3,737,854 | 3,093,484 | 20.83% |
| 2016/11 | 375,115 | 320,677 | 6.78% | 16.98% | 3,388,744 | 2,774,621 | 22.13% |
| 2016/10 | 351,282 | 310,033 | -7.48% | 13.30% | 3,013,629 | 2,453,944 | 22.81% |
| 2016/09 | 379,681 | 299,673 | 7.34% | 26.70% | 2,662,347 | 2,143,912 | 24.18% |
| 2016/08 | 353,719 | 251,786 | 21.90% | 40.48% | 2,282,666 | 1,844,239 | 23.77% |
| 2016/07 | 290,183 | 224,381 | 1.64% | 29.33% | 1,928,947 | 1,592,453 | 21.13% |
| 2016/06 | 285,496 | 216,418 | 9.70% | 31.92% | 1,638,764 | 1,368,072 | 19.79% |
| 2016/05 | 260,258 | 216,901 | 2.51% | 19.99% | 1,353,268 | 1,151,654 | 17.51% |
| 2016/04 | 253,875 | 212,856 | -3.18% | 19.27% | 1,093,010 | 934,753 | 16.93% |
| 2016/03 | 262,223 | 237,589 | 12.65% | 10.37% | 839,135 | 721,897 | 16.24% |
| 2016/02 | 232,768 | 211,115 | -32.36% | 10.26% | 576,912 | 484,309 | 19.12% |
| 2016/01 | 344,144 | 273,194 | 7.93% | 25.97% | 344,144 | 273,194 | 25.97% |
| 2015/12 | 318,863 | 240,269 | -0.57% | 32.71% | 3,093,484 | 3,486,008 | -11.26% |
| 2015/11 | 320,677 | 249,500 | 3.43% | 28.53% | 2,774,621 | 3,245,739 | -14.51% |
| 2015/10 | 310,033 | 276,284 | 3.46% | 12.22% | 2,453,944 | 2,996,239 | -18.10% |
| 2015/09 | 299,673 | 303,471 | 19.02% | -1.25% | 2,143,912 | 2,719,955 | -21.18% |
| 2015/08 | 251,786 | 320,380 | 12.21% | -21.41% | 1,844,239 | 2,416,485 | -23.68% |
| 2015/07 | 224,381 | 334,273 | 3.68% | -32.87% | 1,592,453 | 2,096,104 | -24.03% |
| 2015/06 | 216,418 | 328,108 | -0.22% | -34.04% | 1,368,072 | 1,761,832 | -22.35% |
| 2015/05 | 216,901 | 311,322 | 1.90% | -30.33% | 1,151,654 | 1,433,724 | -19.67% |
| 2015/04 | 212,856 | 295,695 | -10.41% | -28.02% | 934,753 | 1,122,402 | -16.72% |
| 2015/03 | 237,589 | 272,722 | 12.54% | -12.88% | 721,897 | 826,707 | -12.68% |
| 2015/02 | 211,115 | 242,700 | -22.72% | -13.01% | 484,309 | 553,986 | -12.58% |
| 2015/01 | 273,194 | 311,286 | 13.70% | -12.24% | 273,194 | 311,286 | -12.24% |
| 2014/12 | 240,269 | 274,961 | -3.70% | -12.62% | 3,486,008 | 3,044,006 | 14.52% |
| 2014/11 | 249,500 | 252,254 | -9.69% | -1.09% | 3,245,739 | 2,769,045 | 17.22% |
| 2014/10 | 276,284 | 247,922 | -8.96% | 11.44% | 2,996,239 | 2,516,791 | 19.05% |
| 2014/09 | 303,471 | 245,650 | -5.28% | 23.54% | 2,719,955 | 2,268,869 | 19.88% |
| 2014/08 | 320,380 | 245,911 | -4.16% | 30.28% | 2,416,485 | 2,023,219 | 19.44% |
| 2014/07 | 334,273 | 243,898 | 1.88% | 37.05% | 2,096,104 | 1,777,308 | 17.94% |
| 2014/06 | 328,108 | 249,124 | 5.39% | 31.70% | 1,761,832 | 1,533,410 | 14.90% |
| 2014/05 | 311,322 | 269,279 | 5.28% | 15.61% | 1,433,724 | 1,284,286 | 11.64% |
| 2014/04 | 295,695 | 261,836 | 8.42% | 12.93% | 1,122,402 | 1,015,007 | 10.58% |
| 2014/03 | 272,722 | 245,828 | 12.37% | 10.94% | 826,707 | 753,172 | 9.76% |
| 2014/02 | 242,700 | 231,736 | -22.03% | 4.73% | 553,986 | 507,343 | 9.19% |
| 2014/01 | 311,286 | 275,607 | 13.26% | 12.95% | 311,286 | 275,607 | 12.95% |
| 2013/12 | 274,835 | 206,917 | 8.95% | 32.82% | 3,043,596 | 3,200,597 | -4.91% |
| 2013/11 | 252,254 | 214,596 | 1.75% | 17.55% | 2,768,761 | 2,993,679 | -7.51% |
| 2013/10 | 247,922 | 218,322 | 0.94% | 13.56% | 2,516,507 | 2,779,083 | -9.45% |
| 2013/09 | 245,614 | 244,448 | -0.12% | 0.48% | 2,268,585 | 2,560,761 | -11.41% |
| 2013/08 | 245,911 | 284,362 | 0.83% | -13.52% | 2,022,971 | 2,316,313 | -12.66% |
| 2013/07 | 243,898 | 314,302 | -2.04% | -22.40% | 1,777,060 | 2,031,952 | -12.54% |
| 2013/06 | 248,988 | 301,744 | -7.54% | -17.48% | 1,533,162 | 1,717,650 | -10.74% |
| 2013/05 | 269,279 | 352,446 | 2.84% | -23.60% | 1,284,174 | 1,415,906 | -9.30% |
| 2013/04 | 261,836 | 294,329 | 6.56% | -11.04% | 1,014,895 | 1,063,459 | -4.57% |
| 2013/03 | 245,716 | 271,922 | 6.03% | -9.64% | 753,060 | 769,130 | -2.09% |
| 2013/02 | 231,736 | 258,868 | -15.92% | -10.48% | 507,343 | 497,209 | 2.04% |
| 2013/01 | 275,607 | 238,340 | - | 15.64% | 275,607 | 238,340 | 15.64% |