6227 茂綸每月營收
| 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 | 2,295,761 | 1,196,224 | 112.76% | 91.92% | 11,043,740 | 6,869,449 | 60.77% |
| 2025/06 | 1,079,063 | 1,179,545 | -46.59% | -8.52% | 8,747,979 | 5,673,225 | 54.20% |
| 2025/05 | 2,020,504 | 947,013 | -8.47% | 113.36% | 7,668,916 | 4,493,680 | 70.66% |
| 2025/04 | 2,207,507 | 994,110 | 84.80% | 122.06% | 5,648,412 | 3,546,667 | 59.26% |
| 2025/03 | 1,194,550 | 882,026 | -8.16% | 35.43% | 3,440,905 | 2,552,557 | 34.80% |
| 2025/02 | 1,300,695 | 666,212 | 37.54% | 95.24% | 2,246,355 | 1,670,531 | 34.47% |
| 2025/01 | 945,660 | 1,004,319 | -11.89% | -5.84% | 945,660 | 1,004,319 | -5.84% |
| 2024/12 | 1,073,322 | 1,159,007 | -8.66% | -7.39% | 12,326,512 | 13,351,724 | -7.68% |
| 2024/11 | 1,175,067 | 874,787 | 14.96% | 34.33% | 11,253,190 | 12,192,718 | -7.71% |
| 2024/10 | 1,022,176 | 917,328 | 6.76% | 11.43% | 10,078,123 | 11,317,931 | -10.95% |
| 2024/09 | 957,457 | 1,114,770 | -13.94% | -14.11% | 8,939,464 | 10,400,603 | -14.05% |
| 2024/08 | 1,112,558 | 1,210,397 | -6.99% | -8.08% | 7,982,007 | 9,285,833 | -14.04% |
| 2024/07 | 1,196,224 | 1,216,147 | 1.41% | -1.64% | 6,869,449 | 8,075,435 | -14.93% |
| 2024/06 | 1,179,545 | 1,132,401 | 24.55% | 4.16% | 5,673,225 | 6,859,288 | -17.29% |
| 2024/05 | 947,013 | 1,301,927 | -4.74% | -27.26% | 4,493,680 | 5,726,887 | -21.53% |
| 2024/04 | 994,110 | 1,075,951 | 12.71% | -7.61% | 3,546,667 | 4,424,959 | -19.85% |
| 2024/03 | 882,026 | 1,231,007 | 32.39% | -28.35% | 2,552,557 | 3,349,009 | -23.78% |
| 2024/02 | 666,212 | 1,122,420 | -33.67% | -40.65% | 1,670,531 | 2,118,001 | -21.13% |
| 2024/01 | 1,004,319 | 995,581 | -13.35% | 0.88% | 1,004,319 | 995,581 | 0.88% |
| 2023/12 | 1,159,007 | 1,223,208 | 32.49% | -5.25% | 13,351,724 | 15,001,531 | -11.00% |
| 2023/11 | 874,787 | 1,247,088 | -4.64% | -29.85% | 12,192,718 | 13,778,322 | -11.51% |
| 2023/10 | 917,328 | 1,274,736 | -17.71% | -28.04% | 11,317,931 | 12,531,234 | -9.68% |
| 2023/09 | 1,114,770 | 1,223,788 | -7.90% | -8.91% | 10,400,603 | 11,256,499 | -7.60% |
| 2023/08 | 1,210,397 | 1,307,432 | -0.47% | -7.42% | 9,285,833 | 10,032,711 | -7.44% |
| 2023/07 | 1,216,147 | 1,369,880 | 7.40% | -11.22% | 8,075,435 | 8,725,279 | -7.45% |
| 2023/06 | 1,132,401 | 1,187,011 | -13.02% | -4.60% | 6,859,288 | 7,355,399 | -6.74% |
| 2023/05 | 1,301,927 | 1,472,733 | 21.00% | -11.60% | 5,726,887 | 6,168,387 | -7.16% |
| 2023/04 | 1,075,951 | 1,098,536 | -12.60% | -2.06% | 4,424,959 | 4,695,654 | -5.76% |
| 2023/03 | 1,231,007 | 1,082,807 | 9.67% | 13.69% | 3,349,009 | 3,597,118 | -6.90% |
| 2023/02 | 1,122,420 | 1,176,487 | 12.74% | -4.60% | 2,118,001 | 2,514,311 | -15.76% |
| 2023/01 | 995,581 | 1,337,824 | -18.61% | -25.58% | 995,581 | 1,337,824 | -25.58% |
| 2022/12 | 1,223,208 | 1,140,110 | -1.91% | 7.29% | 15,001,531 | 14,279,897 | 5.05% |
| 2022/11 | 1,247,088 | 1,186,330 | -2.17% | 5.12% | 13,778,322 | 13,139,787 | 4.86% |
| 2022/10 | 1,274,736 | 1,115,675 | 4.16% | 14.26% | 12,531,234 | 11,953,457 | 4.83% |
| 2022/09 | 1,223,788 | 968,822 | -6.40% | 26.32% | 11,256,499 | 10,837,782 | 3.86% |
| 2022/08 | 1,307,432 | 1,331,202 | -4.56% | -1.79% | 10,032,711 | 9,868,960 | 1.66% |
| 2022/07 | 1,369,880 | 1,276,775 | 15.41% | 7.29% | 8,725,279 | 8,537,757 | 2.20% |
| 2022/06 | 1,187,011 | 1,228,528 | -19.40% | -3.38% | 7,355,399 | 7,260,983 | 1.30% |
| 2022/05 | 1,472,733 | 1,241,342 | 34.06% | 18.64% | 6,168,387 | 6,032,455 | 2.25% |
| 2022/04 | 1,098,536 | 1,280,838 | 1.45% | -14.23% | 4,695,654 | 4,791,113 | -1.99% |
| 2022/03 | 1,082,807 | 1,328,938 | -7.96% | -18.52% | 3,597,118 | 3,510,275 | 2.47% |
| 2022/02 | 1,176,487 | 888,317 | -12.06% | 32.44% | 2,514,311 | 2,181,337 | 15.26% |
| 2022/01 | 1,337,824 | 1,293,020 | 17.34% | 3.47% | 1,337,824 | 1,293,020 | 3.47% |
| 2021/12 | 1,140,110 | 1,067,101 | -3.90% | 6.84% | 14,279,897 | 10,247,235 | 39.35% |
| 2021/11 | 1,186,330 | 1,089,390 | 6.33% | 8.90% | 13,139,787 | 9,180,134 | 43.13% |
| 2021/10 | 1,115,675 | 870,001 | 15.16% | 28.24% | 11,953,457 | 8,090,744 | 47.74% |
| 2021/09 | 968,822 | 1,168,546 | -27.22% | -17.09% | 10,837,782 | 7,220,743 | 50.09% |
| 2021/08 | 1,331,202 | 954,012 | 4.26% | 39.54% | 9,868,960 | 6,052,197 | 63.06% |
| 2021/07 | 1,276,775 | 877,986 | 3.93% | 45.42% | 8,537,757 | 5,098,185 | 67.47% |
| 2021/06 | 1,228,528 | 818,102 | -1.03% | 50.17% | 7,260,983 | 4,220,199 | 72.05% |
| 2021/05 | 1,241,342 | 712,418 | -3.08% | 74.24% | 6,032,455 | 3,402,098 | 77.32% |
| 2021/04 | 1,280,838 | 688,879 | -3.62% | 85.93% | 4,791,113 | 2,689,679 | 78.13% |
| 2021/03 | 1,328,938 | 809,499 | 49.60% | 64.17% | 3,510,275 | 2,000,801 | 75.44% |
| 2021/02 | 888,317 | 637,527 | -31.30% | 39.34% | 2,181,337 | 1,191,302 | 83.11% |
| 2021/01 | 1,293,020 | 553,775 | 21.17% | 133.49% | 1,293,020 | 553,775 | 133.49% |
| 2020/12 | 1,067,101 | 786,050 | -2.05% | 35.75% | 10,247,235 | 8,625,085 | 18.81% |
| 2020/11 | 1,089,390 | 674,371 | 25.22% | 61.54% | 9,180,134 | 7,839,034 | 17.11% |
| 2020/10 | 870,001 | 681,618 | -25.55% | 27.64% | 8,090,744 | 7,164,664 | 12.93% |
| 2020/09 | 1,168,546 | 782,948 | 22.49% | 49.25% | 7,220,743 | 6,483,046 | 11.38% |
| 2020/08 | 954,012 | 743,651 | 8.66% | 28.29% | 6,052,197 | 5,700,098 | 6.18% |
| 2020/07 | 877,986 | 786,023 | 7.32% | 11.70% | 5,098,185 | 4,956,447 | 2.86% |
| 2020/06 | 818,102 | 696,783 | 14.83% | 17.41% | 4,220,199 | 4,170,424 | 1.19% |
| 2020/05 | 712,418 | 653,177 | 3.42% | 9.07% | 3,402,098 | 3,473,641 | -2.06% |
| 2020/04 | 688,879 | 767,550 | -14.90% | -10.25% | 2,689,679 | 2,820,463 | -4.64% |
| 2020/03 | 809,499 | 794,447 | 26.97% | 1.89% | 2,000,801 | 2,052,914 | -2.54% |
| 2020/02 | 637,527 | 501,700 | 15.12% | 27.07% | 1,191,302 | 1,258,467 | -5.34% |
| 2020/01 | 553,775 | 756,767 | -29.55% | -26.82% | 553,775 | 756,767 | -26.82% |
| 2019/12 | 786,050 | 674,121 | 16.56% | 16.60% | 8,625,085 | 8,557,980 | 0.78% |
| 2019/11 | 674,371 | 773,674 | -1.06% | -12.84% | 7,839,034 | 7,883,860 | -0.57% |
| 2019/10 | 681,618 | 926,297 | -12.94% | -26.41% | 7,164,664 | 7,110,186 | 0.77% |
| 2019/09 | 782,948 | 710,331 | 5.28% | 10.22% | 6,483,046 | 6,183,888 | 4.84% |
| 2019/08 | 743,651 | 835,648 | -5.39% | -11.01% | 5,700,098 | 5,473,557 | 4.14% |
| 2019/07 | 786,023 | 720,245 | 12.81% | 9.13% | 4,956,447 | 4,637,909 | 6.87% |
| 2019/06 | 696,783 | 834,231 | 6.68% | -16.48% | 4,170,424 | 3,917,664 | 6.45% |
| 2019/05 | 653,177 | 692,625 | -14.90% | -5.70% | 3,473,641 | 3,083,433 | 12.65% |
| 2019/04 | 767,550 | 605,973 | -3.39% | 26.66% | 2,820,463 | 2,390,808 | 17.97% |
| 2019/03 | 794,447 | 726,925 | 58.35% | 9.29% | 2,052,914 | 1,784,834 | 15.02% |
| 2019/02 | 501,700 | 403,444 | -33.70% | 24.35% | 1,258,467 | 1,057,910 | 18.96% |
| 2019/01 | 756,767 | 654,466 | 12.26% | 15.63% | 756,767 | 654,466 | 15.63% |
| 2018/12 | 674,121 | 561,680 | -12.87% | 20.02% | 8,557,980 | 6,234,398 | 37.27% |
| 2018/11 | 773,674 | 541,455 | -16.48% | 42.89% | 7,883,860 | 5,672,719 | 38.98% |
| 2018/10 | 926,297 | 521,403 | 30.40% | 77.65% | 7,110,186 | 5,131,264 | 38.57% |
| 2018/09 | 710,331 | 606,318 | -15.00% | 17.15% | 6,183,888 | 4,609,861 | 34.14% |
| 2018/08 | 835,648 | 546,983 | 16.02% | 52.77% | 5,473,557 | 4,003,543 | 36.72% |
| 2018/07 | 720,245 | 505,965 | -13.66% | 42.35% | 4,637,909 | 3,456,560 | 34.18% |
| 2018/06 | 834,231 | 545,620 | 20.44% | 52.90% | 3,917,664 | 2,950,595 | 32.78% |
| 2018/05 | 692,625 | 502,086 | 14.30% | 37.95% | 3,083,433 | 2,404,975 | 28.21% |
| 2018/04 | 605,973 | 495,575 | -16.64% | 22.28% | 2,390,808 | 1,902,889 | 25.64% |
| 2018/03 | 726,925 | 487,118 | 80.18% | 49.23% | 1,784,834 | 1,407,314 | 26.83% |
| 2018/02 | 403,444 | 462,834 | -38.36% | -12.83% | 1,057,910 | 920,196 | 14.97% |
| 2018/01 | 654,466 | 457,362 | 16.52% | 43.10% | 654,466 | 457,362 | 43.10% |
| 2017/12 | 561,680 | 662,264 | 3.74% | -15.19% | 6,234,398 | 8,057,301 | -22.62% |
| 2017/11 | 541,455 | 513,108 | 3.85% | 5.52% | 5,672,719 | 7,395,037 | -23.29% |
| 2017/10 | 521,403 | 430,635 | -14.01% | 21.08% | 5,131,264 | 6,881,929 | -25.44% |
| 2017/09 | 606,318 | 754,843 | 10.85% | -19.68% | 4,609,861 | 6,451,294 | -28.54% |
| 2017/08 | 546,983 | 435,673 | 8.11% | 25.55% | 4,003,543 | 5,696,451 | -29.72% |
| 2017/07 | 505,965 | 423,366 | -7.27% | 19.51% | 3,456,560 | 5,260,778 | -34.30% |
| 2017/06 | 545,620 | 834,761 | 8.67% | -34.64% | 2,950,595 | 4,837,412 | -39.00% |
| 2017/05 | 502,086 | 370,731 | 1.31% | 35.43% | 2,404,975 | 4,002,651 | -39.92% |
| 2017/04 | 495,575 | 954,690 | 1.74% | -48.09% | 1,902,889 | 3,631,920 | -47.61% |
| 2017/03 | 487,118 | 943,037 | 5.25% | -48.35% | 1,407,314 | 2,677,230 | -47.43% |
| 2017/02 | 462,834 | 707,822 | 1.20% | -34.61% | 920,196 | 1,734,193 | -46.94% |
| 2017/01 | 457,362 | 1,026,371 | -30.94% | -55.44% | 457,362 | 1,026,371 | -55.44% |
| 2016/12 | 662,264 | 556,383 | 29.07% | 19.03% | 8,057,301 | 5,607,811 | 43.68% |
| 2016/11 | 513,108 | 667,706 | 19.15% | -23.15% | 7,395,037 | 5,051,428 | 46.39% |
| 2016/10 | 430,635 | 710,540 | -42.95% | -39.39% | 6,881,929 | 4,383,722 | 56.99% |
| 2016/09 | 754,843 | 735,383 | 73.26% | 2.65% | 6,451,294 | 3,673,182 | 75.63% |
| 2016/08 | 435,673 | 485,310 | 2.91% | -10.23% | 5,696,451 | 2,937,799 | 93.90% |
| 2016/07 | 423,366 | 396,919 | -49.28% | 6.66% | 5,260,778 | 2,452,489 | 114.51% |
| 2016/06 | 834,761 | 434,002 | 125.17% | 92.34% | 4,837,412 | 2,055,570 | 135.33% |
| 2016/05 | 370,731 | 437,133 | -61.17% | -15.19% | 4,002,651 | 1,621,568 | 146.84% |
| 2016/04 | 954,690 | 326,923 | 1.24% | 192.02% | 3,631,920 | 1,184,435 | 206.64% |
| 2016/03 | 943,037 | 319,658 | 33.23% | 195.01% | 2,677,230 | 857,512 | 212.21% |
| 2016/02 | 707,822 | 214,685 | -31.04% | 229.70% | 1,734,193 | 537,854 | 222.43% |
| 2016/01 | 1,026,371 | 323,169 | 84.47% | 217.60% | 1,026,371 | 323,169 | 217.60% |
| 2015/12 | 556,383 | 286,794 | -16.67% | 94.00% | 5,607,811 | 4,294,715 | 30.57% |
| 2015/11 | 667,706 | 370,282 | -6.03% | 80.32% | 5,051,428 | 4,007,921 | 26.04% |
| 2015/10 | 710,540 | 425,221 | -3.38% | 67.10% | 4,383,722 | 3,637,639 | 20.51% |
| 2015/09 | 735,383 | 379,336 | 51.53% | 93.86% | 3,673,182 | 3,212,418 | 14.34% |
| 2015/08 | 485,310 | 440,664 | 22.27% | 10.13% | 2,937,799 | 2,833,082 | 3.70% |
| 2015/07 | 396,919 | 428,573 | -8.54% | -7.39% | 2,452,489 | 2,392,418 | 2.51% |
| 2015/06 | 434,002 | 296,967 | -0.72% | 46.14% | 2,055,570 | 1,963,845 | 4.67% |
| 2015/05 | 437,133 | 358,180 | 33.71% | 22.04% | 1,621,568 | 1,666,878 | -2.72% |
| 2015/04 | 326,923 | 377,154 | 2.27% | -13.32% | 1,184,435 | 1,308,698 | -9.50% |
| 2015/03 | 319,658 | 383,916 | 48.90% | -16.74% | 857,512 | 931,544 | -7.95% |
| 2015/02 | 214,685 | 261,606 | -33.57% | -17.94% | 537,854 | 547,628 | -1.78% |
| 2015/01 | 323,169 | 286,022 | 12.68% | 12.99% | 323,169 | 286,022 | 12.99% |
| 2014/12 | 286,794 | 301,835 | -22.55% | -4.98% | 4,294,715 | 3,006,131 | 42.87% |
| 2014/11 | 370,282 | 323,306 | -12.92% | 14.53% | 4,007,921 | 2,704,296 | 48.21% |
| 2014/10 | 425,221 | 309,308 | 12.10% | 37.47% | 3,637,639 | 2,380,990 | 52.78% |
| 2014/09 | 379,336 | 293,294 | -13.92% | 29.34% | 3,212,418 | 2,071,682 | 55.06% |
| 2014/08 | 440,664 | 247,536 | 2.82% | 78.02% | 2,833,082 | 1,778,388 | 59.31% |
| 2014/07 | 428,573 | 253,280 | 44.32% | 69.21% | 2,392,418 | 1,530,852 | 56.28% |
| 2014/06 | 296,967 | 232,786 | -17.09% | 27.57% | 1,963,845 | 1,277,572 | 53.72% |
| 2014/05 | 358,180 | 234,582 | -5.03% | 52.69% | 1,666,878 | 1,044,786 | 59.54% |
| 2014/04 | 377,154 | 225,573 | -1.76% | 67.20% | 1,308,698 | 810,204 | 61.53% |
| 2014/03 | 383,916 | 232,137 | 46.75% | 65.38% | 931,544 | 584,630 | 59.34% |
| 2014/02 | 261,606 | 147,178 | -8.54% | 77.75% | 547,628 | 352,493 | 55.36% |
| 2014/01 | 286,022 | 205,315 | -5.24% | 39.31% | 286,022 | 205,315 | 39.31% |
| 2013/12 | 301,835 | 196,555 | -6.64% | 53.56% | 3,006,131 | 2,525,390 | 19.04% |
| 2013/11 | 323,306 | 202,898 | 4.53% | 59.34% | 2,704,296 | 2,328,835 | 16.12% |
| 2013/10 | 309,308 | 198,807 | 5.46% | 55.58% | 2,380,990 | 2,125,937 | 12.00% |
| 2013/09 | 293,294 | 214,726 | 18.49% | 36.59% | 2,071,682 | 1,927,130 | 7.50% |
| 2013/08 | 247,536 | 208,975 | -2.27% | 18.45% | 1,778,388 | 1,712,404 | 3.85% |
| 2013/07 | 253,280 | 216,543 | 8.80% | 16.97% | 1,530,852 | 1,503,429 | 1.82% |
| 2013/06 | 232,786 | 229,913 | -0.77% | 1.25% | 1,277,572 | 1,286,886 | -0.72% |
| 2013/05 | 234,582 | 234,483 | 3.99% | 0.04% | 1,044,786 | 1,056,973 | -1.15% |
| 2013/04 | 225,573 | 241,558 | -2.83% | -6.62% | 810,204 | 822,490 | -1.49% |
| 2013/03 | 232,137 | 222,564 | 57.73% | 4.30% | 584,630 | 580,932 | 0.64% |
| 2013/02 | 147,178 | 184,526 | -28.32% | -20.24% | 352,493 | 358,368 | -1.64% |
| 2013/01 | 205,315 | 173,842 | - | 18.10% | 205,315 | 173,842 | 18.10% |