3024 憶聲每月營收
| 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 | 121,930 | 146,021 | 0.25% | -16.50% | 1,242,627 | 916,006 | 35.66% |
| 2025/06 | 121,629 | 119,719 | -8.92% | 1.60% | 1,120,697 | 769,985 | 45.55% |
| 2025/05 | 133,541 | 151,073 | -43.83% | -11.60% | 999,068 | 650,266 | 53.64% |
| 2025/04 | 237,744 | 150,960 | 31.20% | 57.49% | 865,527 | 499,193 | 73.39% |
| 2025/03 | 181,211 | 102,125 | -36.56% | 77.44% | 627,783 | 348,233 | 80.28% |
| 2025/02 | 285,659 | 140,932 | 77.52% | 102.69% | 446,572 | 246,108 | 81.45% |
| 2025/01 | 160,913 | 105,176 | -75.68% | 52.99% | 160,913 | 105,176 | 52.99% |
| 2024/12 | 661,515 | 97,799 | 77.63% | 576.40% | 2,495,322 | 1,526,679 | 63.45% |
| 2024/11 | 372,421 | 98,628 | 19.61% | 277.60% | 1,833,807 | 1,428,880 | 28.34% |
| 2024/10 | 311,371 | 151,692 | 209.54% | 105.27% | 1,461,386 | 1,330,252 | 9.86% |
| 2024/09 | 100,591 | 125,238 | -24.60% | -19.68% | 1,150,015 | 1,178,560 | -2.42% |
| 2024/08 | 133,418 | 100,283 | -8.63% | 33.04% | 1,049,424 | 1,053,322 | -0.37% |
| 2024/07 | 146,021 | 126,073 | 21.97% | 15.82% | 916,006 | 953,039 | -3.89% |
| 2024/06 | 119,719 | 165,008 | -20.75% | -27.45% | 769,985 | 826,966 | -6.89% |
| 2024/05 | 151,073 | 137,442 | 0.07% | 9.92% | 650,266 | 661,958 | -1.77% |
| 2024/04 | 150,960 | 104,744 | 47.82% | 44.12% | 499,193 | 524,516 | -4.83% |
| 2024/03 | 102,125 | 153,487 | -27.54% | -33.46% | 348,233 | 419,772 | -17.04% |
| 2024/02 | 140,932 | 143,588 | 34.00% | -1.85% | 246,108 | 266,285 | -7.58% |
| 2024/01 | 105,176 | 122,697 | 7.54% | -14.28% | 105,176 | 122,697 | -14.28% |
| 2023/12 | 97,799 | 60,558 | -0.84% | 61.50% | 1,526,679 | 1,486,411 | 2.71% |
| 2023/11 | 98,628 | 88,638 | -34.98% | 11.27% | 1,428,880 | 1,425,853 | 0.21% |
| 2023/10 | 151,692 | 127,782 | 21.12% | 18.71% | 1,330,252 | 1,337,215 | -0.52% |
| 2023/09 | 125,238 | 103,610 | 24.88% | 20.87% | 1,178,560 | 1,209,433 | -2.55% |
| 2023/08 | 100,283 | 159,908 | -20.46% | -37.29% | 1,053,322 | 1,105,823 | -4.75% |
| 2023/07 | 126,073 | 165,209 | -23.60% | -23.69% | 953,039 | 945,915 | 0.75% |
| 2023/06 | 165,008 | 139,223 | 20.06% | 18.52% | 826,966 | 780,706 | 5.93% |
| 2023/05 | 137,442 | 94,670 | 31.22% | 45.18% | 661,958 | 641,483 | 3.19% |
| 2023/04 | 104,744 | 167,315 | -31.76% | -37.40% | 524,516 | 546,813 | -4.08% |
| 2023/03 | 153,487 | 164,633 | 6.89% | -6.77% | 419,772 | 379,498 | 10.61% |
| 2023/02 | 143,588 | 91,696 | 17.03% | 56.59% | 266,285 | 214,865 | 23.93% |
| 2023/01 | 122,697 | 123,169 | 102.61% | -0.38% | 122,697 | 123,169 | -0.38% |
| 2022/12 | 60,558 | 106,528 | -31.68% | -43.15% | 1,486,411 | 1,534,343 | -3.12% |
| 2022/11 | 88,638 | 88,720 | -30.63% | -0.09% | 1,425,853 | 1,427,815 | -0.14% |
| 2022/10 | 127,782 | 171,878 | 23.33% | -25.66% | 1,337,215 | 1,339,095 | -0.14% |
| 2022/09 | 103,610 | 160,024 | -35.21% | -35.25% | 1,209,433 | 1,167,217 | 3.62% |
| 2022/08 | 159,908 | 102,619 | -3.21% | 55.83% | 1,105,823 | 1,007,193 | 9.79% |
| 2022/07 | 165,209 | 148,827 | 18.67% | 11.01% | 945,915 | 904,574 | 4.57% |
| 2022/06 | 139,223 | 109,133 | 47.06% | 27.57% | 780,706 | 755,747 | 3.30% |
| 2022/05 | 94,670 | 133,021 | -43.42% | -28.83% | 641,483 | 646,614 | -0.79% |
| 2022/04 | 167,315 | 116,649 | 1.63% | 43.43% | 546,813 | 513,593 | 6.47% |
| 2022/03 | 164,633 | 129,647 | 79.54% | 26.99% | 379,498 | 396,944 | -4.40% |
| 2022/02 | 91,696 | 112,919 | -25.55% | -18.79% | 214,865 | 267,297 | -19.62% |
| 2022/01 | 123,169 | 154,378 | 15.62% | -20.22% | 123,169 | 154,378 | -20.22% |
| 2021/12 | 106,528 | 69,582 | 20.07% | 53.10% | 1,534,343 | 1,280,877 | 19.79% |
| 2021/11 | 88,720 | 116,040 | -48.38% | -23.54% | 1,427,815 | 1,211,295 | 17.88% |
| 2021/10 | 171,878 | 81,350 | 7.41% | 111.28% | 1,339,095 | 1,095,255 | 22.26% |
| 2021/09 | 160,024 | 80,576 | 55.94% | 98.60% | 1,167,217 | 1,013,905 | 15.12% |
| 2021/08 | 102,619 | 148,450 | -31.05% | -30.87% | 1,007,193 | 933,329 | 7.91% |
| 2021/07 | 148,827 | 166,455 | 36.37% | -10.59% | 904,574 | 784,879 | 15.25% |
| 2021/06 | 109,133 | 146,794 | -17.96% | -25.66% | 755,747 | 618,424 | 22.21% |
| 2021/05 | 133,021 | 99,787 | 14.04% | 33.30% | 646,614 | 471,630 | 37.10% |
| 2021/04 | 116,649 | 99,813 | -10.03% | 16.87% | 513,593 | 371,843 | 38.12% |
| 2021/03 | 129,647 | 96,099 | 14.81% | 34.91% | 396,944 | 272,030 | 45.92% |
| 2021/02 | 112,919 | 79,322 | -26.86% | 42.36% | 267,297 | 175,931 | 51.93% |
| 2021/01 | 154,378 | 96,609 | 121.86% | 59.80% | 154,378 | 96,609 | 59.80% |
| 2020/12 | 69,582 | 99,475 | -40.04% | -30.05% | 1,280,877 | 1,349,387 | -5.08% |
| 2020/11 | 116,040 | 85,729 | 42.64% | 35.36% | 1,211,295 | 1,249,912 | -3.09% |
| 2020/10 | 81,350 | 106,182 | 0.96% | -23.39% | 1,095,255 | 1,164,183 | -5.92% |
| 2020/09 | 80,576 | 116,936 | -45.72% | -31.09% | 1,013,905 | 1,058,001 | -4.17% |
| 2020/08 | 148,450 | 123,218 | -10.82% | 20.48% | 933,329 | 941,065 | -0.82% |
| 2020/07 | 166,455 | 139,532 | 13.39% | 19.30% | 784,879 | 817,847 | -4.03% |
| 2020/06 | 146,794 | 127,508 | 47.11% | 15.13% | 618,424 | 678,315 | -8.83% |
| 2020/05 | 99,787 | 108,074 | -0.03% | -7.67% | 471,630 | 550,807 | -14.37% |
| 2020/04 | 99,813 | 92,253 | 3.86% | 8.19% | 371,843 | 442,733 | -16.01% |
| 2020/03 | 96,099 | 137,155 | 21.15% | -29.93% | 272,030 | 350,480 | -22.38% |
| 2020/02 | 79,322 | 65,532 | -17.89% | 21.04% | 175,931 | 213,325 | -17.53% |
| 2020/01 | 96,609 | 147,793 | -2.88% | -34.63% | 96,609 | 147,793 | -34.63% |
| 2019/12 | 99,475 | 63,012 | 16.03% | 57.87% | 1,349,387 | 1,574,763 | -14.31% |
| 2019/11 | 85,729 | 159,187 | -19.26% | -46.15% | 1,249,912 | 1,499,490 | -16.64% |
| 2019/10 | 106,182 | 117,261 | -9.20% | -9.45% | 1,164,183 | 1,340,303 | -13.14% |
| 2019/09 | 116,936 | 140,161 | -5.10% | -16.57% | 1,058,001 | 1,235,303 | -14.35% |
| 2019/08 | 123,218 | 121,910 | -11.69% | 1.07% | 941,065 | 1,095,142 | -14.07% |
| 2019/07 | 139,532 | 134,380 | 9.43% | 3.83% | 817,847 | 973,232 | -15.97% |
| 2019/06 | 127,508 | 174,022 | 17.98% | -26.73% | 678,315 | 838,852 | -19.14% |
| 2019/05 | 108,074 | 151,680 | 17.15% | -28.75% | 550,807 | 664,830 | -17.15% |
| 2019/04 | 92,253 | 131,100 | -32.74% | -29.63% | 442,733 | 513,150 | -13.72% |
| 2019/03 | 137,155 | 118,350 | 109.29% | 15.89% | 350,480 | 382,050 | -8.26% |
| 2019/02 | 65,532 | 116,230 | -55.66% | -43.62% | 213,325 | 263,700 | -19.10% |
| 2019/01 | 147,793 | 147,470 | 134.55% | 0.22% | 147,793 | 147,470 | 0.22% |
| 2018/12 | 63,012 | 159,423 | -60.42% | -60.47% | 1,574,763 | 2,598,511 | -39.40% |
| 2018/11 | 159,187 | 165,990 | 35.75% | -4.10% | 1,499,490 | 2,457,580 | -38.99% |
| 2018/10 | 117,261 | 157,990 | -16.34% | -25.78% | 1,340,303 | 2,291,590 | -41.51% |
| 2018/09 | 140,161 | 175,703 | 14.97% | -20.23% | 1,235,303 | 2,115,108 | -41.60% |
| 2018/08 | 121,910 | 241,030 | -9.28% | -49.42% | 1,095,142 | 1,950,850 | -43.86% |
| 2018/07 | 134,380 | 253,520 | -22.78% | -46.99% | 973,232 | 1,709,820 | -43.08% |
| 2018/06 | 174,022 | 264,872 | 14.73% | -34.30% | 838,852 | 1,444,855 | -41.94% |
| 2018/05 | 151,680 | 231,000 | 15.70% | -34.34% | 664,830 | 1,188,140 | -44.04% |
| 2018/04 | 131,100 | 239,200 | 10.77% | -45.19% | 513,150 | 957,140 | -46.39% |
| 2018/03 | 118,350 | 254,270 | 1.82% | -53.45% | 382,050 | 717,940 | -46.79% |
| 2018/02 | 116,230 | 186,850 | -21.18% | -37.80% | 263,700 | 463,670 | -43.13% |
| 2018/01 | 147,470 | 276,820 | -7.50% | -46.73% | 147,470 | 276,820 | -46.73% |
| 2017/12 | 159,423 | 296,210 | -3.96% | -46.18% | 2,598,511 | 3,505,720 | -25.88% |
| 2017/11 | 165,990 | 245,990 | 5.06% | -32.52% | 2,457,580 | 3,209,510 | -23.43% |
| 2017/10 | 157,990 | 217,410 | -10.08% | -27.33% | 2,291,590 | 2,963,520 | -22.67% |
| 2017/09 | 175,703 | 230,070 | -27.10% | -23.63% | 2,115,108 | 2,746,110 | -22.98% |
| 2017/08 | 241,030 | 255,470 | -4.93% | -5.65% | 1,950,850 | 2,516,040 | -22.46% |
| 2017/07 | 253,520 | 266,130 | -4.29% | -4.74% | 1,709,820 | 2,260,570 | -24.36% |
| 2017/06 | 264,872 | 311,810 | 14.66% | -15.05% | 1,444,855 | 1,994,440 | -27.56% |
| 2017/05 | 231,000 | 309,880 | -3.43% | -25.46% | 1,188,140 | 1,682,630 | -29.39% |
| 2017/04 | 239,200 | 366,970 | -2.81% | -34.82% | 957,140 | 1,372,750 | -30.28% |
| 2017/03 | 246,113 | 360,760 | 31.72% | -31.78% | 709,783 | 1,005,780 | -29.43% |
| 2017/02 | 186,850 | 275,060 | -32.50% | -32.07% | 463,670 | 645,020 | -28.12% |
| 2017/01 | 276,820 | 369,960 | -6.55% | -25.18% | 276,820 | 369,960 | -25.18% |
| 2016/12 | 296,210 | 407,280 | 20.42% | -27.27% | 3,505,720 | 5,079,340 | -30.98% |
| 2016/11 | 245,990 | 307,700 | 13.15% | -20.06% | 3,209,510 | 4,672,060 | -31.30% |
| 2016/10 | 217,410 | 382,230 | -5.50% | -43.12% | 2,963,520 | 4,364,360 | -32.10% |
| 2016/09 | 230,070 | 402,460 | -9.94% | -42.83% | 2,746,110 | 3,982,140 | -31.04% |
| 2016/08 | 255,470 | 372,680 | -4.01% | -31.45% | 2,516,040 | 3,579,680 | -29.71% |
| 2016/07 | 266,130 | 484,210 | -14.65% | -45.04% | 2,260,570 | 3,207,000 | -29.51% |
| 2016/06 | 311,810 | 472,860 | 0.62% | -34.06% | 1,994,440 | 2,722,790 | -26.75% |
| 2016/05 | 309,880 | 526,880 | -15.56% | -41.19% | 1,682,630 | 2,249,930 | -25.21% |
| 2016/04 | 366,970 | 574,840 | 1.72% | -36.16% | 1,372,750 | 1,723,050 | -20.33% |
| 2016/03 | 360,760 | 345,560 | 31.16% | 4.40% | 1,005,780 | 1,148,210 | -12.40% |
| 2016/02 | 275,060 | 390,620 | -25.65% | -29.58% | 645,020 | 802,650 | -19.64% |
| 2016/01 | 369,960 | 412,030 | -9.16% | -10.21% | 369,960 | 412,030 | -10.21% |
| 2015/12 | 407,280 | 661,520 | 32.36% | -38.43% | 5,079,340 | 5,712,480 | -11.08% |
| 2015/11 | 307,700 | 594,960 | -19.50% | -48.28% | 4,672,060 | 5,050,960 | -7.50% |
| 2015/10 | 382,230 | 568,350 | -5.03% | -32.75% | 4,364,360 | 4,456,000 | -2.06% |
| 2015/09 | 402,460 | 551,650 | 7.99% | -27.04% | 3,982,140 | 3,887,650 | 2.43% |
| 2015/08 | 372,680 | 439,400 | -23.03% | -15.18% | 3,579,680 | 3,336,000 | 7.30% |
| 2015/07 | 484,210 | 586,650 | 2.40% | -17.46% | 3,207,000 | 2,896,600 | 10.72% |
| 2015/06 | 472,860 | 354,660 | -10.25% | 33.33% | 2,722,790 | 2,309,950 | 17.87% |
| 2015/05 | 526,880 | 428,850 | -8.34% | 22.86% | 2,249,930 | 1,955,290 | 15.07% |
| 2015/04 | 574,840 | 454,660 | 66.35% | 26.43% | 1,723,050 | 1,526,440 | 12.88% |
| 2015/03 | 345,560 | 397,730 | -11.54% | -13.12% | 1,148,210 | 1,071,780 | 7.13% |
| 2015/02 | 390,620 | 209,060 | -5.20% | 86.85% | 802,650 | 674,050 | 19.08% |
| 2015/01 | 412,030 | 464,990 | -37.71% | -11.39% | 412,030 | 464,990 | -11.39% |
| 2014/12 | 661,520 | 378,870 | 11.19% | 74.60% | 5,712,480 | 5,205,840 | 9.73% |
| 2014/11 | 594,960 | 468,240 | 4.68% | 27.06% | 5,050,960 | 4,826,970 | 4.64% |
| 2014/10 | 568,350 | 523,450 | 3.03% | 8.58% | 4,456,000 | 4,358,730 | 2.23% |
| 2014/09 | 551,650 | 574,610 | 25.55% | -4.00% | 3,887,650 | 3,835,280 | 1.37% |
| 2014/08 | 439,400 | 401,610 | -25.10% | 9.41% | 3,336,000 | 3,260,670 | 2.31% |
| 2014/07 | 586,650 | 490,100 | 47.77% | 19.70% | 2,896,600 | 2,859,060 | 1.31% |
| 2014/06 | 397,005 | 459,470 | 2.72% | -13.60% | 2,309,950 | 2,368,960 | -2.49% |
| 2014/05 | 386,505 | 347,410 | -14.99% | 11.25% | 1,912,945 | 1,909,490 | 0.18% |
| 2014/04 | 454,660 | 449,190 | 14.31% | 1.22% | 1,526,440 | 1,562,080 | -2.28% |
| 2014/03 | 397,730 | 338,470 | 90.25% | 17.51% | 1,071,780 | 1,112,890 | -3.69% |
| 2014/02 | 209,060 | 286,220 | -55.04% | -26.96% | 674,050 | 774,420 | -12.96% |
| 2014/01 | 464,990 | 488,200 | 22.73% | -4.75% | 464,990 | 488,200 | -4.75% |
| 2013/12 | 378,870 | 433,060 | -19.09% | -12.51% | 5,205,840 | 7,175,860 | -27.45% |
| 2013/11 | 468,240 | 657,470 | -10.55% | -28.78% | 4,826,970 | 6,742,800 | -28.41% |
| 2013/10 | 523,450 | 886,670 | -8.90% | -40.96% | 4,358,730 | 6,085,330 | -28.37% |
| 2013/09 | 574,610 | 702,810 | 43.08% | -18.24% | 3,835,280 | 5,198,660 | -26.23% |
| 2013/08 | 401,610 | 728,730 | -18.06% | -44.89% | 3,260,670 | 4,495,870 | -27.47% |
| 2013/07 | 490,100 | 546,710 | 6.67% | -10.35% | 2,859,060 | 3,767,140 | -24.11% |
| 2013/06 | 459,470 | 507,770 | 32.26% | -9.51% | 2,368,960 | 3,216,070 | -26.34% |
| 2013/05 | 347,410 | 620,210 | -22.66% | -43.99% | 1,909,490 | 2,709,040 | -29.51% |
| 2013/04 | 449,190 | 701,480 | 32.71% | -35.97% | 1,562,080 | 2,088,830 | -25.22% |
| 2013/03 | 338,470 | 475,670 | 18.26% | -28.84% | 1,112,890 | 1,387,350 | -19.78% |
| 2013/02 | 286,220 | 396,330 | -41.37% | -27.78% | 774,420 | 911,680 | -15.06% |
| 2013/01 | 488,200 | 515,350 | - | -5.27% | 488,200 | 515,350 | -5.27% |