撼訊 (6150) 月營收分析比較圖

撼訊 (6150) 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
2024/03	496,398	469,118	39.5%	5.8%	1,317,636	1,315,188	0.2%
2024/02	355,843	380,097	-23.5%	-6.4%	821,238	846,070	-2.9%
2024/01	465,395	465,973	-22%	-0.1%	465,395	465,973	-0.1%
2023/12	596,741	614,820	5%	-2.9%	5,412,091	4,927,468	9.8%
2023/11	568,332	335,384	-8%	69.4%	4,815,350	4,312,648	11.6%
2023/10	618,018	255,835	-0.2%	141.6%	4,247,018	3,977,264	6.8%
2023/09	619,184	160,796	39.9%	285.1%	3,629,000	3,721,429	-2.5%
2023/08	442,456	233,056	114.8%	89.8%	3,009,816	3,560,633	-15.5%
2023/07	206,005	187,121	-42.7%	10.1%	2,567,360	3,327,577	-22.8%
2023/06	359,687	274,361	-16%	31.1%	2,361,355	3,140,456	-24.8%
2023/05	428,253	296,661	65.8%	44.3%	2,001,668	2,866,095	-30.2%
2023/04	258,227	367,641	-45%	-29.8%	1,573,415	2,569,434	-38.8%
2023/03	469,118	637,568	23.4%	-26.4%	1,315,188	2,201,793	-40.3%
2023/02	380,097	709,437	-18.4%	-46.4%	846,070	1,564,225	-45.9%
2023/01	465,973	854,788	-24.2%	-45.5%	465,973	854,788	-45.5%
2022/12	614,820	1,393,553	83.3%	-55.9%	4,927,468	8,790,648	-43.9%
2022/11	335,384	1,309,617	31.1%	-74.4%	4,312,648	7,397,095	-41.7%
2022/10	255,835	736,554	59.1%	-65.3%	3,977,264	6,087,478	-34.7%
2022/09	160,796	840,632	-31%	-80.9%	3,721,429	5,350,924	-30.5%
2022/08	233,056	662,695	24.5%	-64.8%	3,560,633	4,510,292	-21%
2022/07	187,121	448,863	-31.8%	-58.3%	3,327,577	3,847,597	-13.5%
2022/06	274,361	621,810	-7.5%	-55.9%	3,140,456	3,398,734	-7.6%
2022/05	296,661	691,022	-19.3%	-57.1%	2,866,095	2,776,924	3.2%
2022/04	367,641	707,244	-42.3%	-48%	2,569,434	2,085,902	23.2%
2022/03	637,568	695,679	-10.1%	-8.4%	2,201,793	1,378,658	59.7%
2022/02	709,437	267,226	-17%	165.5%	1,564,225	682,979	129%
2022/01	854,788	415,753	-38.7%	105.6%	854,788	415,753	105.6%
2021/12	1,393,553	507,954	6.4%	174.3%	8,790,648	3,776,461	132.8%
2021/11	1,309,617	497,996	77.8%	163%	7,397,095	3,268,507	126.3%
2021/10	736,554	296,565	-12.4%	148.4%	6,087,478	2,770,511	119.7%
2021/09	840,632	495,949	26.9%	69.5%	5,350,924	2,473,946	116.3%
2021/08	662,695	380,575	47.6%	74.1%	4,510,292	1,977,997	128%
2021/07	448,863	249,134	-27.8%	80.2%	3,847,597	1,597,422	140.9%
2021/06	621,810	350,232	-10%	77.5%	3,398,734	1,348,288	152.1%
2021/05	691,022	233,388	-2.3%	196.1%	2,776,924	998,056	178.2%
2021/04	707,244	185,465	1.7%	281.3%	2,085,902	764,667	172.8%