6244 茂迪每月營收
| 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 | 247,149 | 209,276 | 33.13% | 18.10% | 1,708,491 | 1,886,859 | -9.45% |
| 2025/06 | 185,647 | 255,910 | -17.04% | -27.46% | 1,461,342 | 1,677,583 | -12.89% |
| 2025/05 | 223,791 | 260,181 | -13.42% | -13.99% | 1,275,695 | 1,421,673 | -10.27% |
| 2025/04 | 258,471 | 276,319 | -3.35% | -6.46% | 1,051,904 | 1,161,492 | -9.44% |
| 2025/03 | 267,439 | 290,200 | -4.04% | -7.84% | 793,433 | 885,173 | -10.36% |
| 2025/02 | 278,692 | 229,027 | 12.69% | 21.69% | 525,994 | 594,973 | -11.59% |
| 2025/01 | 247,302 | 365,946 | -14.05% | -32.42% | 247,302 | 365,946 | -32.42% |
| 2024/12 | 287,738 | 364,553 | -9.58% | -21.07% | 3,225,501 | 4,065,981 | -20.67% |
| 2024/11 | 318,231 | 343,876 | 41.91% | -7.46% | 2,937,763 | 3,701,428 | -20.63% |
| 2024/10 | 224,246 | 221,673 | -15.15% | 1.16% | 2,619,532 | 3,357,552 | -21.98% |
| 2024/09 | 264,285 | 323,538 | 8.25% | -18.31% | 2,395,286 | 3,135,879 | -23.62% |
| 2024/08 | 244,142 | 322,950 | 16.66% | -24.40% | 2,131,001 | 2,812,341 | -24.23% |
| 2024/07 | 209,276 | 308,035 | -18.22% | -32.06% | 1,886,859 | 2,489,391 | -24.20% |
| 2024/06 | 255,910 | 264,383 | -1.64% | -3.20% | 1,677,583 | 2,181,356 | -23.09% |
| 2024/05 | 260,181 | 265,133 | -5.84% | -1.87% | 1,421,673 | 1,916,973 | -25.84% |
| 2024/04 | 276,319 | 297,286 | -4.78% | -7.05% | 1,161,492 | 1,651,840 | -29.68% |
| 2024/03 | 290,200 | 511,376 | 26.71% | -43.25% | 885,173 | 1,354,554 | -34.65% |
| 2024/02 | 229,027 | 480,081 | -37.42% | -52.29% | 594,973 | 843,178 | -29.44% |
| 2024/01 | 365,946 | 363,097 | 0.38% | 0.78% | 365,946 | 363,097 | 0.78% |
| 2023/12 | 364,553 | 635,856 | 6.01% | -42.67% | 4,065,981 | 5,359,978 | -24.14% |
| 2023/11 | 343,876 | 602,139 | 55.13% | -42.89% | 3,701,428 | 4,724,122 | -21.65% |
| 2023/10 | 221,673 | 471,995 | -31.48% | -53.03% | 3,357,552 | 4,121,983 | -18.55% |
| 2023/09 | 323,538 | 528,825 | 0.18% | -38.82% | 3,135,879 | 3,649,988 | -14.09% |
| 2023/08 | 322,950 | 510,730 | 4.84% | -36.77% | 2,812,341 | 3,121,163 | -9.89% |
| 2023/07 | 308,035 | 348,145 | 16.51% | -11.52% | 2,489,391 | 2,610,433 | -4.64% |
| 2023/06 | 264,383 | 396,965 | -0.28% | -33.40% | 2,181,356 | 2,262,288 | -3.58% |
| 2023/05 | 265,133 | 364,995 | -10.82% | -27.36% | 1,916,973 | 1,865,323 | 2.77% |
| 2023/04 | 297,286 | 400,985 | -41.87% | -25.86% | 1,651,840 | 1,500,328 | 10.10% |
| 2023/03 | 511,376 | 378,196 | 6.52% | 35.21% | 1,354,554 | 1,099,343 | 23.21% |
| 2023/02 | 480,081 | 272,691 | 32.22% | 76.05% | 843,178 | 721,147 | 16.92% |
| 2023/01 | 363,097 | 448,456 | -42.90% | -19.03% | 363,097 | 448,456 | -19.03% |
| 2022/12 | 635,856 | 536,808 | 5.60% | 18.45% | 5,359,978 | 5,872,989 | -8.74% |
| 2022/11 | 602,139 | 500,233 | 27.57% | 20.37% | 4,724,122 | 5,336,181 | -11.47% |
| 2022/10 | 471,995 | 526,176 | -10.75% | -10.30% | 4,121,983 | 4,835,948 | -14.76% |
| 2022/09 | 528,825 | 656,116 | 3.54% | -19.40% | 3,649,988 | 4,309,772 | -15.31% |
| 2022/08 | 510,730 | 469,305 | 46.70% | 8.83% | 3,121,163 | 3,653,656 | -14.57% |
| 2022/07 | 348,145 | 447,325 | -12.30% | -22.17% | 2,610,433 | 3,184,351 | -18.02% |
| 2022/06 | 396,965 | 656,661 | 8.76% | -39.55% | 2,262,288 | 2,737,026 | -17.35% |
| 2022/05 | 364,995 | 489,721 | -8.98% | -25.47% | 1,865,323 | 2,080,365 | -10.34% |
| 2022/04 | 400,985 | 481,837 | 6.03% | -16.78% | 1,500,328 | 1,590,644 | -5.68% |
| 2022/03 | 378,196 | 469,430 | 38.69% | -19.44% | 1,099,343 | 1,108,807 | -0.85% |
| 2022/02 | 272,691 | 338,195 | -39.19% | -19.37% | 721,147 | 639,377 | 12.79% |
| 2022/01 | 448,456 | 301,182 | -16.46% | 48.90% | 448,456 | 301,182 | 48.90% |
| 2021/12 | 536,808 | 329,577 | 7.31% | 62.88% | 5,872,989 | 3,678,395 | 59.66% |
| 2021/11 | 500,233 | 258,626 | -4.93% | 93.42% | 5,336,181 | 3,348,818 | 59.35% |
| 2021/10 | 526,176 | 283,720 | -19.80% | 85.46% | 4,835,948 | 3,090,192 | 56.49% |
| 2021/09 | 656,116 | 314,835 | 39.81% | 108.40% | 4,309,772 | 2,806,472 | 53.57% |
| 2021/08 | 469,305 | 366,188 | 4.91% | 28.16% | 3,653,656 | 2,491,637 | 46.64% |
| 2021/07 | 447,325 | 358,888 | -31.88% | 24.64% | 3,184,351 | 2,125,449 | 49.82% |
| 2021/06 | 656,661 | 351,962 | 34.09% | 86.57% | 2,737,026 | 1,766,561 | 54.94% |
| 2021/05 | 489,721 | 341,988 | 1.64% | 43.20% | 2,080,365 | 1,414,599 | 47.06% |
| 2021/04 | 481,837 | 326,898 | 2.64% | 47.40% | 1,590,644 | 1,072,611 | 48.30% |
| 2021/03 | 469,430 | 302,748 | 38.80% | 55.06% | 1,108,807 | 745,713 | 48.69% |
| 2021/02 | 338,195 | 259,052 | 12.29% | 30.55% | 639,377 | 442,965 | 44.34% |
| 2021/01 | 301,182 | 183,913 | -8.62% | 63.76% | 301,182 | 183,913 | 63.76% |
| 2020/12 | 329,577 | 323,495 | 27.43% | 1.88% | 3,678,395 | 5,297,076 | -30.56% |
| 2020/11 | 258,626 | 331,783 | -8.84% | -22.05% | 3,348,818 | 4,973,581 | -32.67% |
| 2020/10 | 283,720 | 403,145 | -9.88% | -29.62% | 3,090,192 | 4,641,798 | -33.43% |
| 2020/09 | 314,835 | 480,886 | -14.02% | -34.53% | 2,806,472 | 4,238,653 | -33.79% |
| 2020/08 | 366,188 | 488,912 | 2.03% | -25.10% | 2,491,637 | 3,757,767 | -33.69% |
| 2020/07 | 358,888 | 460,343 | 1.97% | -22.04% | 2,125,449 | 3,268,855 | -34.98% |
| 2020/06 | 351,962 | 604,429 | 2.92% | -41.77% | 1,766,561 | 2,808,512 | -37.10% |
| 2020/05 | 341,988 | 560,608 | 4.62% | -39.00% | 1,414,599 | 2,204,083 | -35.82% |
| 2020/04 | 326,898 | 412,685 | 7.98% | -20.79% | 1,072,611 | 1,643,475 | -34.74% |
| 2020/03 | 302,748 | 487,326 | 16.87% | -37.88% | 745,713 | 1,230,790 | -39.41% |
| 2020/02 | 259,052 | 304,022 | 40.86% | -14.79% | 442,965 | 743,464 | -40.42% |
| 2020/01 | 183,913 | 439,442 | -43.15% | -58.15% | 183,913 | 439,442 | -58.15% |
| 2019/12 | 323,495 | 930,417 | -2.50% | -65.23% | 5,297,076 | 14,187,115 | -62.66% |
| 2019/11 | 331,783 | 892,102 | -17.70% | -62.81% | 4,973,581 | 13,256,698 | -62.48% |
| 2019/10 | 403,145 | 523,603 | -16.17% | -23.01% | 4,641,798 | 12,364,596 | -62.46% |
| 2019/09 | 480,886 | 616,666 | -1.64% | -22.02% | 4,238,653 | 11,840,993 | -64.20% |
| 2019/08 | 488,912 | 774,687 | 6.21% | -36.89% | 3,757,767 | 11,224,327 | -66.52% |
| 2019/07 | 460,343 | 1,120,378 | -23.84% | -58.91% | 3,268,855 | 10,449,640 | -68.72% |
| 2019/06 | 604,429 | 1,187,111 | 7.82% | -49.08% | 2,808,512 | 9,329,262 | -69.90% |
| 2019/05 | 560,608 | 1,571,165 | 35.84% | -64.32% | 2,204,083 | 8,142,151 | -72.93% |
| 2019/04 | 412,685 | 1,638,041 | -15.32% | -74.81% | 1,643,475 | 6,570,986 | -74.99% |
| 2019/03 | 487,326 | 1,866,486 | 60.29% | -73.89% | 1,230,790 | 4,932,945 | -75.05% |
| 2019/02 | 304,022 | 1,149,176 | -30.82% | -73.54% | 743,464 | 3,066,459 | -75.75% |
| 2019/01 | 439,442 | 1,917,283 | -52.77% | -77.08% | 439,442 | 1,917,283 | -77.08% |
| 2018/12 | 930,417 | 2,098,909 | 4.29% | -55.67% | 14,187,115 | 23,188,614 | -38.82% |
| 2018/11 | 892,102 | 2,055,525 | 70.38% | -56.60% | 13,256,698 | 21,089,705 | -37.14% |
| 2018/10 | 523,603 | 2,099,274 | -15.09% | -75.06% | 12,364,596 | 19,034,180 | -35.04% |
| 2018/09 | 616,666 | 2,184,031 | -20.40% | -71.76% | 11,840,993 | 16,934,906 | -30.08% |
| 2018/08 | 774,687 | 2,096,367 | -30.85% | -63.05% | 11,224,327 | 14,750,875 | -23.91% |
| 2018/07 | 1,120,378 | 1,987,400 | -5.62% | -43.63% | 10,449,640 | 12,654,508 | -17.42% |
| 2018/06 | 1,187,111 | 2,032,727 | -24.44% | -41.60% | 9,329,262 | 10,667,108 | -12.54% |
| 2018/05 | 1,571,165 | 1,879,869 | -4.08% | -16.42% | 8,142,151 | 8,634,381 | -5.70% |
| 2018/04 | 1,638,041 | 1,685,371 | -12.24% | -2.81% | 6,570,986 | 6,754,512 | -2.72% |
| 2018/03 | 1,866,486 | 1,853,864 | 62.42% | 0.68% | 4,932,945 | 5,069,141 | -2.69% |
| 2018/02 | 1,149,176 | 1,486,984 | -40.06% | -22.72% | 3,066,459 | 3,215,277 | -4.63% |
| 2018/01 | 1,917,283 | 1,728,293 | -8.65% | 10.94% | 1,917,283 | 1,728,293 | 10.94% |
| 2017/12 | 2,098,909 | 1,930,523 | 2.11% | 8.72% | 23,188,614 | 28,962,892 | -19.94% |
| 2017/11 | 2,055,525 | 1,935,030 | -2.08% | 6.23% | 21,089,705 | 27,032,369 | -21.98% |
| 2017/10 | 2,099,274 | 1,529,820 | -3.88% | 37.22% | 19,034,180 | 25,097,339 | -24.16% |
| 2017/09 | 2,184,031 | 1,373,273 | 4.18% | 59.04% | 16,934,906 | 23,567,519 | -28.14% |
| 2017/08 | 2,096,367 | 1,774,393 | 5.48% | 18.15% | 14,750,875 | 22,194,246 | -33.54% |
| 2017/07 | 1,987,400 | 1,956,083 | -2.23% | 1.60% | 12,654,508 | 20,419,853 | -38.03% |
| 2017/06 | 2,032,727 | 2,824,739 | 8.13% | -28.04% | 10,667,108 | 18,463,770 | -42.23% |
| 2017/05 | 1,879,869 | 2,967,606 | 11.54% | -36.65% | 8,634,381 | 15,639,031 | -44.79% |
| 2017/04 | 1,685,371 | 3,051,264 | -9.09% | -44.76% | 6,754,512 | 12,671,425 | -46.69% |
| 2017/03 | 1,853,864 | 3,242,580 | 24.67% | -42.83% | 5,069,141 | 9,620,161 | -47.31% |
| 2017/02 | 1,486,984 | 3,166,098 | -13.96% | -53.03% | 3,215,277 | 6,377,581 | -49.58% |
| 2017/01 | 1,728,293 | 3,211,483 | -10.48% | -46.18% | 1,728,293 | 3,211,483 | -46.18% |
| 2016/12 | 1,930,523 | 2,941,138 | -0.23% | -34.36% | 28,962,892 | 24,754,154 | 17.00% |
| 2016/11 | 1,935,030 | 2,805,492 | 26.49% | -31.03% | 27,032,369 | 21,813,016 | 23.93% |
| 2016/10 | 1,529,820 | 2,584,126 | 11.40% | -40.80% | 25,097,339 | 19,007,524 | 32.04% |
| 2016/09 | 1,373,273 | 2,539,408 | -22.61% | -45.92% | 23,567,519 | 16,423,398 | 43.50% |
| 2016/08 | 1,774,393 | 2,271,925 | -9.29% | -21.90% | 22,194,246 | 13,883,990 | 59.85% |
| 2016/07 | 1,956,083 | 2,286,172 | -30.75% | -14.44% | 20,419,853 | 11,612,065 | 75.85% |
| 2016/06 | 2,824,739 | 2,135,538 | -4.81% | 32.27% | 18,463,770 | 9,325,893 | 97.98% |
| 2016/05 | 2,967,606 | 1,656,681 | -2.74% | 79.13% | 15,639,031 | 7,190,355 | 117.50% |
| 2016/04 | 3,051,264 | 1,346,425 | -5.90% | 126.62% | 12,671,425 | 5,533,674 | 128.99% |
| 2016/03 | 3,242,580 | 1,095,709 | 2.42% | 195.93% | 9,620,161 | 4,187,249 | 129.75% |
| 2016/02 | 3,166,098 | 1,381,555 | -1.41% | 129.17% | 6,377,581 | 3,091,540 | 106.29% |
| 2016/01 | 3,211,483 | 1,709,985 | 9.19% | 87.81% | 3,211,483 | 1,709,985 | 87.81% |
| 2015/12 | 2,941,138 | 1,507,870 | 4.84% | 95.05% | 24,754,154 | 19,978,842 | 23.90% |
| 2015/11 | 2,805,492 | 1,805,373 | 8.57% | 55.40% | 21,813,016 | 18,470,972 | 18.09% |
| 2015/10 | 2,584,126 | 1,549,830 | 1.76% | 66.74% | 19,007,524 | 16,665,599 | 14.05% |
| 2015/09 | 2,539,408 | 1,552,530 | 11.77% | 63.57% | 16,423,398 | 15,115,769 | 8.65% |
| 2015/08 | 2,271,925 | 1,116,451 | -0.62% | 103.50% | 13,883,990 | 13,563,239 | 2.36% |
| 2015/07 | 2,286,172 | 1,195,728 | 7.05% | 91.19% | 11,612,065 | 12,446,788 | -6.71% |
| 2015/06 | 2,135,538 | 1,503,507 | 28.90% | 42.04% | 9,325,893 | 11,251,060 | -17.11% |
| 2015/05 | 1,656,681 | 1,820,674 | 23.04% | -9.01% | 7,190,355 | 9,747,553 | -26.23% |
| 2015/04 | 1,346,425 | 1,943,352 | 22.88% | -30.72% | 5,533,674 | 7,926,879 | -30.19% |
| 2015/03 | 1,095,709 | 2,001,774 | -20.69% | -45.26% | 4,187,249 | 5,983,527 | -30.02% |
| 2015/02 | 1,381,555 | 1,903,350 | -19.21% | -27.41% | 3,091,540 | 3,981,753 | -22.36% |
| 2015/01 | 1,709,985 | 2,078,404 | 13.40% | -17.73% | 1,709,985 | 2,078,404 | -17.73% |
| 2014/12 | 1,507,870 | 2,095,014 | -16.48% | -28.03% | 19,978,842 | 21,349,691 | -6.42% |
| 2014/11 | 1,805,373 | 2,044,936 | 16.49% | -11.71% | 18,470,972 | 19,254,678 | -4.07% |
| 2014/10 | 1,549,830 | 2,089,781 | -0.17% | -25.84% | 16,665,599 | 17,209,742 | -3.16% |
| 2014/09 | 1,552,530 | 2,307,380 | 39.06% | -32.71% | 15,115,769 | 15,119,961 | -0.03% |
| 2014/08 | 1,116,451 | 2,239,781 | -6.63% | -50.15% | 13,563,239 | 12,812,581 | 5.86% |
| 2014/07 | 1,195,728 | 1,804,908 | -20.47% | -33.75% | 12,446,788 | 10,572,800 | 17.72% |
| 2014/06 | 1,503,507 | 1,686,047 | -17.42% | -10.83% | 11,251,060 | 8,767,892 | 28.32% |
| 2014/05 | 1,820,674 | 1,790,359 | -6.31% | 1.69% | 9,747,553 | 7,081,845 | 37.64% |
| 2014/04 | 1,943,352 | 1,624,542 | -2.92% | 19.62% | 7,926,879 | 5,291,486 | 49.80% |
| 2014/03 | 2,001,774 | 1,606,263 | 5.17% | 24.62% | 5,983,527 | 3,666,944 | 63.17% |
| 2014/02 | 1,903,350 | 997,401 | -8.42% | 90.83% | 3,981,753 | 2,060,681 | 93.23% |
| 2014/01 | 2,078,404 | 1,063,280 | -0.79% | 95.47% | 2,078,404 | 1,063,280 | 95.47% |
| 2013/12 | 2,095,014 | 1,133,208 | 2.45% | 84.87% | 21,349,691 | 14,914,748 | 43.14% |
| 2013/11 | 2,044,936 | 1,186,377 | -2.15% | 72.37% | 19,254,678 | 13,781,540 | 39.71% |
| 2013/10 | 2,089,781 | 988,545 | -9.43% | 111.40% | 17,209,742 | 12,595,163 | 36.64% |
| 2013/09 | 2,307,380 | 1,030,053 | 3.02% | 124.01% | 15,119,961 | 11,606,618 | 30.27% |
| 2013/08 | 2,239,781 | 1,147,488 | 24.09% | 95.19% | 12,812,581 | 10,576,565 | 21.14% |
| 2013/07 | 1,804,908 | 1,086,135 | 7.05% | 66.18% | 10,572,800 | 9,429,077 | 12.13% |
| 2013/06 | 1,686,047 | 1,227,587 | -5.83% | 37.35% | 8,767,892 | 8,342,942 | 5.09% |
| 2013/05 | 1,790,359 | 1,579,615 | 10.21% | 13.34% | 7,081,845 | 7,115,355 | -0.47% |
| 2013/04 | 1,624,542 | 1,645,624 | 1.14% | -1.28% | 5,291,486 | 5,535,740 | -4.41% |
| 2013/03 | 1,606,263 | 1,522,798 | 61.04% | 5.48% | 3,666,944 | 3,890,116 | -5.74% |
| 2013/02 | 997,401 | 1,368,813 | -6.20% | -27.13% | 2,060,681 | 2,367,318 | -12.95% |
| 2013/01 | 1,063,280 | 998,505 | - | 6.49% | 1,063,280 | 998,505 | 6.49% |