海韻電 (6203) 月營收分析比較圖

海韻電 (6203) 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	232,375	337,945	203.9%	-31.2%	552,428	727,376	-24%
2024/02	76,458	186,597	-68.6%	-59%	320,053	389,431	-17.8%
2024/01	243,595	202,834	14%	20.1%	243,595	202,834	20.1%
2023/12	213,735	190,476	-24.2%	12.2%	3,327,846	2,542,904	30.9%
2023/11	281,835	280,484	33.6%	0.5%	3,114,111	2,352,428	32.4%
2023/10	210,905	227,250	-30.4%	-7.2%	2,832,276	2,071,944	36.7%
2023/09	303,019	192,614	10.2%	57.3%	2,621,371	1,844,694	42.1%
2023/08	274,922	180,365	-30.2%	52.4%	2,318,352	1,652,080	40.3%
2023/07	393,930	151,190	52%	160.6%	2,043,430	1,471,715	38.8%
2023/06	259,182	204,301	-34.4%	26.9%	1,649,500	1,320,525	24.9%
2023/05	395,138	249,494	47.5%	58.4%	1,390,318	1,116,224	24.5%
2023/04	267,804	228,206	-20.8%	17.4%	995,180	866,730	14.8%
2023/03	337,945	190,817	81.1%	77.1%	727,376	638,524	13.9%
2023/02	186,597	135,639	-8%	37.6%	389,431	447,707	-13%
2023/01	202,834	312,068	6.5%	-35%	202,834	312,068	-35%
2022/12	190,476	319,011	-32.1%	-40.3%	2,542,904	5,047,159	-49.6%
2022/11	280,484	414,426	23.4%	-32.3%	2,352,428	4,728,148	-50.2%
2022/10	227,250	370,684	18%	-38.7%	2,071,944	4,313,722	-52%
2022/09	192,614	351,033	6.8%	-45.1%	1,844,694	3,943,038	-53.2%
2022/08	180,365	417,551	19.3%	-56.8%	1,652,080	3,592,005	-54%
2022/07	151,190	497,784	-26%	-69.6%	1,471,715	3,174,454	-53.6%
2022/06	204,301	387,894	-18.1%	-47.3%	1,320,525	2,676,670	-50.7%
2022/05	249,494	536,931	9.3%	-53.5%	1,116,224	2,288,776	-51.2%
2022/04	228,206	432,640	19.6%	-47.3%	866,730	1,751,845	-50.5%
2022/03	190,817	417,789	40.7%	-54.3%	638,524	1,319,205	-51.6%
2022/02	135,639	323,936	-56.5%	-58.1%	447,707	901,416	-50.3%
2022/01	312,068	577,480	-2.2%	-46%	312,068	577,480	-46%
2021/12	319,011	482,869	-23%	-33.9%	5,047,159	3,889,419	29.8%
2021/11	414,426	400,581	11.8%	3.5%	4,728,148	3,406,550	38.8%
2021/10	370,684	436,367	5.6%	-15.1%	4,313,722	3,005,969	43.5%
2021/09	351,033	382,485	-15.9%	-8.2%	3,943,038	2,569,602	53.4%
2021/08	417,551	368,090	-16.1%	13.4%	3,592,005	2,187,117	64.2%
2021/07	497,784	259,973	28.3%	91.5%	3,174,454	1,819,027	74.5%
2021/06	387,894	320,782	-27.8%	20.9%	2,676,670	1,559,054	71.7%
2021/05	536,931	296,649	24.1%	81%	2,288,776	1,238,272	84.8%
2021/04	432,640	310,255	3.5%	39.4%	1,751,845	941,623	86%