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
2025/10	630,265	422,392	-14.1%	49.2%	6,323,853	3,624,836	74.4%
2025/09	734,229	396,486	0.6%	85.2%	5,693,588	3,202,444	77.8%
2025/08	730,008	187,757	77.9%	288.8%	4,959,359	2,805,958	76.7%
2025/07	410,256	217,347	-35.5%	88.8%	4,229,351	2,618,201	61.5%
2025/06	635,684	382,211	-15.2%	66.3%	3,819,095	2,400,854	59.1%
2025/05	749,718	393,104	-1.1%	90.7%	3,183,411	2,018,643	57.7%
2025/04	757,991	307,903	4.7%	146.2%	2,433,693	1,625,539	49.7%
2025/03	723,786	496,398	71%	45.8%	1,675,702	1,317,636	27.2%
2025/02	423,330	355,843	-19.9%	19%	951,916	821,238	15.9%
2025/01	528,586	465,395	-25.9%	13.6%	528,586	465,395	13.6%
2024/12	712,956	596,741	98.5%	19.5%	4,696,945	5,412,091	-13.2%
2024/11	359,153	568,332	-15%	-36.8%	3,983,989	4,815,350	-17.3%
2024/10	422,392	618,018	6.5%	-31.6%	3,624,836	4,247,018	-14.6%
2024/09	396,486	619,184	111.2%	-36%	3,202,444	3,629,000	-11.8%
2024/08	187,757	442,456	-13.6%	-57.6%	2,805,958	3,009,816	-6.8%
2024/07	217,347	206,005	-43.1%	5.5%	2,618,201	2,567,360	2%
2024/06	382,211	359,687	-2.8%	6.3%	2,400,854	2,361,355	1.7%
2024/05	393,104	428,253	27.7%	-8.2%	2,018,643	2,001,668	0.8%
2024/04	307,903	258,227	-38%	19.2%	1,625,539	1,573,415	3.3%
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%