憶聲 (3024) 月營收分析比較圖

憶聲 (3024) 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
2025/10	140,928	311,371	108.2%	-54.7%	1,587,957	1,461,386	8.7%
2025/09	67,676	100,591	-50.5%	-32.7%	1,447,029	1,150,015	25.8%
2025/08	136,726	133,418	12.1%	2.5%	1,379,353	1,049,424	31.4%
2025/07	121,930	146,021	0.2%	-16.5%	1,242,627	916,006	35.7%
2025/06	121,629	119,719	-8.9%	1.6%	1,120,697	769,985	45.5%
2025/05	133,541	151,073	-43.8%	-11.6%	999,068	650,266	53.6%
2025/04	237,744	150,960	31.2%	57.5%	865,527	499,193	73.4%
2025/03	181,211	102,125	-36.6%	77.4%	627,783	348,233	80.3%
2025/02	285,659	140,932	77.5%	102.7%	446,572	246,108	81.4%
2025/01	160,913	105,176	-75.7%	53%	160,913	105,176	53%
2024/12	661,515	97,799	77.6%	576.4%	2,495,322	1,526,679	63.4%
2024/11	372,421	98,628	19.6%	277.6%	1,833,807	1,428,880	28.3%
2024/10	311,371	151,692	209.5%	105.3%	1,461,386	1,330,252	9.9%
2024/09	100,591	125,238	-24.6%	-19.7%	1,150,015	1,178,560	-2.4%
2024/08	133,418	100,283	-8.6%	33%	1,049,424	1,053,322	-0.4%
2024/07	146,021	126,073	22%	15.8%	916,006	953,039	-3.9%
2024/06	119,719	165,008	-20.8%	-27.4%	769,985	826,966	-6.9%
2024/05	151,073	137,442	0.1%	9.9%	650,266	661,958	-1.8%
2024/04	150,960	104,744	47.8%	44.1%	499,193	524,516	-4.8%
2024/03	102,125	153,487	-27.5%	-33.5%	348,233	419,772	-17%
2024/02	140,932	143,588	34%	-1.8%	246,108	266,285	-7.6%
2024/01	105,176	122,697	7.5%	-14.3%	105,176	122,697	-14.3%
2023/12	97,799	60,558	-0.8%	61.5%	1,526,679	1,486,411	2.7%
2023/11	98,628	88,638	-35%	11.3%	1,428,880	1,425,853	0.2%
2023/10	151,692	127,782	21.1%	18.7%	1,330,252	1,337,215	-0.5%
2023/09	125,238	103,610	24.9%	20.9%	1,178,560	1,209,433	-2.5%
2023/08	100,283	159,908	-20.5%	-37.3%	1,053,322	1,105,823	-4.7%
2023/07	126,073	165,209	-23.6%	-23.7%	953,039	945,915	0.8%
2023/06	165,008	139,223	20%	18.5%	826,966	780,706	5.9%
2023/05	137,442	94,670	31.2%	45.2%	661,958	641,483	3.2%
2023/04	104,744	167,315	-31.8%	-37.4%	524,516	546,813	-4.1%
2023/03	153,487	164,633	6.9%	-6.8%	419,772	379,498	10.6%
2023/02	143,588	91,696	17%	56.6%	266,285	214,865	23.9%
2023/01	122,697	123,169	102.6%	-0.4%	122,697	123,169	-0.4%
2022/12	60,558	106,528	-31.7%	-43.2%	1,486,411	1,534,343	-3.1%
2022/11	88,638	88,720	-30.6%	-0.1%	1,425,853	1,427,815	-0.1%