3047 訊舟每月營收
| 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 | 260,349 | 805,277 | -15.44% | -67.67% | 2,492,142 | 3,862,466 | -35.48% |
| 2025/06 | 307,889 | 811,470 | 2.29% | -62.06% | 2,231,793 | 3,057,189 | -27.00% |
| 2025/05 | 300,997 | 710,490 | -14.64% | -57.64% | 1,923,904 | 2,245,719 | -14.33% |
| 2025/04 | 352,623 | 576,408 | -36.11% | -38.82% | 1,622,907 | 1,535,229 | 5.71% |
| 2025/03 | 551,901 | 329,317 | 52.22% | 67.59% | 1,270,284 | 958,821 | 32.48% |
| 2025/02 | 362,561 | 299,783 | 1.89% | 20.94% | 718,383 | 629,504 | 14.12% |
| 2025/01 | 355,822 | 329,721 | -27.01% | 7.92% | 355,822 | 329,721 | 7.92% |
| 2024/12 | 487,498 | 300,801 | 4.20% | 62.07% | 6,811,926 | 4,254,905 | 60.10% |
| 2024/11 | 467,852 | 327,599 | -26.35% | 42.81% | 6,324,428 | 3,954,104 | 59.95% |
| 2024/10 | 635,277 | 375,697 | 3.56% | 69.09% | 5,856,576 | 3,626,505 | 61.49% |
| 2024/09 | 613,460 | 380,162 | -17.70% | 61.37% | 5,221,299 | 3,250,808 | 60.62% |
| 2024/08 | 745,373 | 351,395 | -7.44% | 112.12% | 4,607,839 | 2,870,646 | 60.52% |
| 2024/07 | 805,277 | 337,567 | -0.76% | 138.55% | 3,862,466 | 2,519,251 | 53.32% |
| 2024/06 | 811,470 | 405,187 | 14.21% | 100.27% | 3,057,189 | 2,181,684 | 40.13% |
| 2024/05 | 710,490 | 314,843 | 23.26% | 125.66% | 2,245,719 | 1,776,497 | 26.41% |
| 2024/04 | 576,408 | 332,976 | 75.03% | 73.11% | 1,535,229 | 1,461,654 | 5.03% |
| 2024/03 | 329,317 | 387,578 | 9.85% | -15.03% | 958,821 | 1,128,678 | -15.05% |
| 2024/02 | 299,783 | 358,595 | -9.08% | -16.40% | 629,504 | 741,100 | -15.06% |
| 2024/01 | 329,721 | 382,505 | 9.61% | -13.80% | 329,721 | 382,505 | -13.80% |
| 2023/12 | 300,801 | 528,343 | -8.18% | -43.07% | 4,254,905 | 5,934,887 | -28.31% |
| 2023/11 | 327,599 | 462,678 | -12.80% | -29.20% | 3,954,104 | 5,406,544 | -26.86% |
| 2023/10 | 375,697 | 454,580 | -1.17% | -17.35% | 3,626,505 | 4,943,866 | -26.65% |
| 2023/09 | 380,162 | 635,049 | 8.19% | -40.14% | 3,250,808 | 4,489,286 | -27.59% |
| 2023/08 | 351,395 | 516,192 | 4.10% | -31.93% | 2,870,646 | 3,854,237 | -25.52% |
| 2023/07 | 337,567 | 467,344 | -16.69% | -27.77% | 2,519,251 | 3,338,045 | -24.53% |
| 2023/06 | 405,187 | 512,269 | 28.69% | -20.90% | 2,181,684 | 2,870,701 | -24.00% |
| 2023/05 | 314,843 | 504,125 | -5.45% | -37.55% | 1,776,497 | 2,358,432 | -24.67% |
| 2023/04 | 332,976 | 479,966 | -14.09% | -30.63% | 1,461,654 | 1,854,307 | -21.18% |
| 2023/03 | 387,578 | 507,606 | 8.08% | -23.65% | 1,128,678 | 1,374,341 | -17.87% |
| 2023/02 | 358,595 | 371,134 | -6.25% | -3.38% | 741,100 | 866,735 | -14.50% |
| 2023/01 | 382,505 | 495,601 | -27.60% | -22.82% | 382,505 | 495,601 | -22.82% |
| 2022/12 | 528,343 | 522,564 | 14.19% | 1.11% | 5,934,887 | 5,271,646 | 12.58% |
| 2022/11 | 462,678 | 464,694 | 1.78% | -0.43% | 5,406,544 | 4,749,082 | 13.84% |
| 2022/10 | 454,580 | 410,855 | -28.42% | 10.64% | 4,943,866 | 4,284,388 | 15.39% |
| 2022/09 | 635,049 | 491,541 | 23.03% | 29.20% | 4,489,286 | 3,873,533 | 15.90% |
| 2022/08 | 516,192 | 412,522 | 10.45% | 25.13% | 3,854,237 | 3,381,992 | 13.96% |
| 2022/07 | 467,344 | 440,840 | -8.77% | 6.01% | 3,338,045 | 2,969,470 | 12.41% |
| 2022/06 | 512,269 | 469,501 | 1.62% | 9.11% | 2,870,701 | 2,528,630 | 13.53% |
| 2022/05 | 504,125 | 405,795 | 5.03% | 24.23% | 2,358,432 | 2,059,129 | 14.54% |
| 2022/04 | 479,966 | 434,633 | -5.45% | 10.43% | 1,854,307 | 1,653,334 | 12.16% |
| 2022/03 | 507,606 | 433,968 | 36.77% | 16.97% | 1,374,341 | 1,218,701 | 12.77% |
| 2022/02 | 371,134 | 347,190 | -25.11% | 6.90% | 866,735 | 784,733 | 10.45% |
| 2022/01 | 495,601 | 437,543 | -5.16% | 13.27% | 495,601 | 437,543 | 13.27% |
| 2021/12 | 522,564 | 526,245 | 12.45% | -0.70% | 5,271,646 | 6,315,147 | -16.52% |
| 2021/11 | 464,694 | 488,811 | 13.10% | -4.93% | 4,749,082 | 5,788,902 | -17.96% |
| 2021/10 | 410,855 | 577,632 | -16.41% | -28.87% | 4,284,388 | 5,300,091 | -19.16% |
| 2021/09 | 491,541 | 647,966 | 19.16% | -24.14% | 3,873,533 | 4,722,459 | -17.98% |
| 2021/08 | 412,522 | 627,719 | -6.42% | -34.28% | 3,381,992 | 4,074,493 | -17.00% |
| 2021/07 | 440,840 | 614,537 | -6.10% | -28.26% | 2,969,470 | 3,446,774 | -13.85% |
| 2021/06 | 469,501 | 582,135 | 15.70% | -19.35% | 2,528,630 | 2,832,237 | -10.72% |
| 2021/05 | 405,795 | 542,543 | -6.64% | -25.21% | 2,059,129 | 2,250,102 | -8.49% |
| 2021/04 | 434,633 | 496,551 | 0.15% | -12.47% | 1,653,334 | 1,707,559 | -3.18% |
| 2021/03 | 433,968 | 494,213 | 24.99% | -12.19% | 1,218,701 | 1,211,008 | 0.64% |
| 2021/02 | 347,190 | 335,347 | -20.65% | 3.53% | 784,733 | 716,795 | 9.48% |
| 2021/01 | 437,543 | 381,448 | -16.86% | 14.71% | 437,543 | 381,448 | 14.71% |
| 2020/12 | 526,245 | 547,997 | 7.66% | -3.97% | 6,315,147 | 5,481,644 | 15.21% |
| 2020/11 | 488,811 | 478,796 | -15.38% | 2.09% | 5,788,902 | 4,933,647 | 17.34% |
| 2020/10 | 577,632 | 434,708 | -10.85% | 32.88% | 5,300,091 | 4,454,851 | 18.97% |
| 2020/09 | 647,966 | 436,131 | 3.23% | 48.57% | 4,722,459 | 4,020,143 | 17.47% |
| 2020/08 | 627,719 | 363,994 | 2.15% | 72.45% | 4,074,493 | 3,584,012 | 13.69% |
| 2020/07 | 614,537 | 378,604 | 5.57% | 62.32% | 3,446,774 | 3,220,018 | 7.04% |
| 2020/06 | 582,135 | 418,535 | 7.30% | 39.09% | 2,832,237 | 2,841,414 | -0.32% |
| 2020/05 | 542,543 | 414,369 | 9.26% | 30.93% | 2,250,102 | 2,422,879 | -7.13% |
| 2020/04 | 496,551 | 448,391 | 0.47% | 10.74% | 1,707,559 | 2,008,510 | -14.98% |
| 2020/03 | 494,213 | 544,118 | 47.37% | -9.17% | 1,211,008 | 1,560,119 | -22.38% |
| 2020/02 | 335,347 | 400,073 | -12.09% | -16.18% | 716,795 | 1,016,001 | -29.45% |
| 2020/01 | 381,448 | 615,928 | -30.39% | -38.07% | 381,448 | 615,928 | -38.07% |
| 2019/12 | 547,997 | 567,404 | 14.45% | -3.42% | 5,481,644 | 6,840,306 | -19.86% |
| 2019/11 | 478,796 | 663,086 | 10.14% | -27.79% | 4,933,647 | 6,272,902 | -21.35% |
| 2019/10 | 434,708 | 547,984 | -0.33% | -20.67% | 4,454,851 | 5,609,816 | -20.59% |
| 2019/09 | 436,131 | 596,228 | 19.82% | -26.85% | 4,020,143 | 5,061,832 | -20.58% |
| 2019/08 | 363,994 | 669,447 | -3.86% | -45.63% | 3,584,012 | 4,465,604 | -19.74% |
| 2019/07 | 378,604 | 599,030 | -9.54% | -36.80% | 3,220,018 | 3,796,157 | -15.18% |
| 2019/06 | 418,535 | 551,594 | 1.01% | -24.12% | 2,841,414 | 3,197,127 | -11.13% |
| 2019/05 | 414,369 | 759,251 | -7.59% | -45.42% | 2,422,879 | 2,645,533 | -8.42% |
| 2019/04 | 448,391 | 552,741 | -17.59% | -18.88% | 2,008,510 | 1,886,282 | 6.48% |
| 2019/03 | 544,118 | 493,165 | 36.00% | 10.33% | 1,560,119 | 1,333,541 | 16.99% |
| 2019/02 | 400,073 | 390,695 | -35.05% | 2.40% | 1,016,001 | 840,376 | 20.90% |
| 2019/01 | 615,928 | 449,681 | 8.55% | 36.97% | 615,928 | 449,681 | 36.97% |
| 2018/12 | 567,404 | 545,114 | -14.43% | 4.09% | 6,840,306 | 5,638,129 | 21.32% |
| 2018/11 | 663,086 | 448,032 | 21.00% | 48.00% | 6,272,902 | 5,093,015 | 23.17% |
| 2018/10 | 547,984 | 470,407 | -8.09% | 16.49% | 5,609,816 | 4,644,983 | 20.77% |
| 2018/09 | 596,228 | 524,523 | -10.94% | 13.67% | 5,061,832 | 4,174,576 | 21.25% |
| 2018/08 | 669,447 | 470,824 | 11.76% | 42.19% | 4,465,604 | 3,650,053 | 22.34% |
| 2018/07 | 599,030 | 522,631 | 8.60% | 14.62% | 3,796,157 | 3,179,229 | 19.40% |
| 2018/06 | 551,594 | 551,005 | -27.35% | 0.11% | 3,197,127 | 2,656,598 | 20.35% |
| 2018/05 | 759,251 | 472,069 | 37.36% | 60.83% | 2,645,533 | 2,105,593 | 25.64% |
| 2018/04 | 552,741 | 373,566 | 12.08% | 47.96% | 1,886,282 | 1,633,524 | 15.47% |
| 2018/03 | 493,165 | 430,118 | 26.23% | 14.66% | 1,333,541 | 1,259,958 | 5.84% |
| 2018/02 | 390,695 | 415,580 | -13.12% | -5.99% | 840,376 | 829,840 | 1.27% |
| 2018/01 | 449,681 | 414,260 | -17.51% | 8.55% | 449,681 | 414,260 | 8.55% |
| 2017/12 | 545,114 | 524,942 | 21.67% | 3.84% | 5,638,129 | 5,184,736 | 8.74% |
| 2017/11 | 448,032 | 471,420 | -4.76% | -4.96% | 5,093,015 | 4,659,794 | 9.30% |
| 2017/10 | 470,407 | 450,121 | -10.32% | 4.51% | 4,644,983 | 4,188,374 | 10.90% |
| 2017/09 | 524,523 | 414,665 | 11.41% | 26.49% | 4,174,576 | 3,738,253 | 11.67% |
| 2017/08 | 470,824 | 416,290 | -9.91% | 13.10% | 3,650,053 | 3,323,588 | 9.82% |
| 2017/07 | 522,631 | 396,970 | -5.15% | 31.66% | 3,179,229 | 2,907,298 | 9.35% |
| 2017/06 | 551,005 | 430,474 | 16.72% | 28.00% | 2,656,598 | 2,510,328 | 5.83% |
| 2017/05 | 472,069 | 478,096 | 26.37% | -1.26% | 2,105,593 | 2,079,854 | 1.24% |
| 2017/04 | 373,566 | 391,581 | -13.15% | -4.60% | 1,633,524 | 1,601,758 | 1.98% |
| 2017/03 | 430,118 | 446,610 | 3.50% | -3.69% | 1,259,958 | 1,210,177 | 4.11% |
| 2017/02 | 415,580 | 380,501 | 0.32% | 9.22% | 829,840 | 763,567 | 8.68% |
| 2017/01 | 414,260 | 383,066 | -21.08% | 8.14% | 414,260 | 383,066 | 8.14% |
| 2016/12 | 524,942 | 418,738 | 11.35% | 25.36% | 5,184,736 | 5,528,349 | -6.22% |
| 2016/11 | 471,420 | 408,855 | 4.73% | 15.30% | 4,659,794 | 5,109,611 | -8.80% |
| 2016/10 | 450,121 | 447,802 | 8.55% | 0.52% | 4,188,374 | 4,700,756 | -10.90% |
| 2016/09 | 414,665 | 475,495 | -0.39% | -12.79% | 3,738,253 | 4,252,954 | -12.10% |
| 2016/08 | 416,290 | 417,158 | 4.87% | -0.21% | 3,323,588 | 3,777,459 | -12.02% |
| 2016/07 | 396,970 | 399,930 | -7.78% | -0.74% | 2,907,298 | 3,360,301 | -13.48% |
| 2016/06 | 430,474 | 427,293 | -9.96% | 0.74% | 2,510,328 | 2,960,371 | -15.20% |
| 2016/05 | 478,096 | 463,307 | 22.09% | 3.19% | 2,079,854 | 2,533,078 | -17.89% |
| 2016/04 | 391,581 | 599,807 | -12.32% | -34.72% | 1,601,758 | 2,069,771 | -22.61% |
| 2016/03 | 446,610 | 509,068 | 17.37% | -12.27% | 1,210,177 | 1,469,964 | -17.67% |
| 2016/02 | 380,501 | 444,296 | -0.67% | -14.36% | 763,567 | 960,896 | -20.54% |
| 2016/01 | 383,066 | 516,600 | -8.52% | -25.85% | 383,066 | 516,600 | -25.85% |
| 2015/12 | 418,738 | 454,850 | 2.42% | -7.94% | 5,528,349 | 6,191,031 | -10.70% |
| 2015/11 | 408,855 | 513,535 | -8.70% | -20.38% | 5,109,611 | 5,736,181 | -10.92% |
| 2015/10 | 447,802 | 517,413 | -5.82% | -13.45% | 4,700,756 | 5,222,646 | -9.99% |
| 2015/09 | 475,495 | 499,772 | 13.98% | -4.86% | 4,252,954 | 4,705,233 | -9.61% |
| 2015/08 | 417,158 | 564,982 | 4.31% | -26.16% | 3,777,459 | 4,205,461 | -10.18% |
| 2015/07 | 399,930 | 501,413 | -6.40% | -20.24% | 3,360,301 | 3,640,479 | -7.70% |
| 2015/06 | 427,293 | 508,498 | -7.77% | -15.97% | 2,960,371 | 3,139,066 | -5.69% |
| 2015/05 | 463,307 | 630,712 | -22.76% | -26.54% | 2,533,078 | 2,630,568 | -3.71% |
| 2015/04 | 599,807 | 464,107 | 17.82% | 29.24% | 2,069,771 | 1,999,856 | 3.50% |
| 2015/03 | 509,068 | 562,016 | 14.58% | -9.42% | 1,469,964 | 1,535,749 | -4.28% |
| 2015/02 | 444,296 | 438,359 | -14.00% | 1.35% | 960,896 | 973,733 | -1.32% |
| 2015/01 | 516,600 | 535,374 | 13.58% | -3.51% | 516,600 | 535,374 | -3.51% |
| 2014/12 | 454,850 | 486,121 | -11.43% | -6.43% | 6,191,031 | 5,856,140 | 5.72% |
| 2014/11 | 513,535 | 510,778 | -0.75% | 0.54% | 5,736,181 | 5,370,019 | 6.82% |
| 2014/10 | 517,413 | 434,229 | 3.53% | 19.16% | 5,222,646 | 4,859,241 | 7.48% |
| 2014/09 | 499,772 | 537,841 | -11.54% | -7.08% | 4,705,233 | 4,425,012 | 6.33% |
| 2014/08 | 564,982 | 483,720 | 12.68% | 16.80% | 4,205,461 | 3,887,171 | 8.19% |
| 2014/07 | 501,413 | 443,506 | -1.39% | 13.06% | 3,640,479 | 3,403,451 | 6.96% |
| 2014/06 | 508,498 | 460,956 | -19.38% | 10.31% | 3,139,066 | 2,959,945 | 6.05% |
| 2014/05 | 630,712 | 555,316 | 35.90% | 13.58% | 2,630,568 | 2,498,989 | 5.27% |
| 2014/04 | 464,107 | 471,629 | -17.42% | -1.59% | 1,999,856 | 1,943,673 | 2.89% |
| 2014/03 | 562,016 | 477,638 | 28.21% | 17.67% | 1,535,749 | 1,472,044 | 4.33% |
| 2014/02 | 438,359 | 449,316 | -18.12% | -2.44% | 973,733 | 994,406 | -2.08% |
| 2014/01 | 535,374 | 545,090 | 10.13% | -1.78% | 535,374 | 545,090 | -1.78% |
| 2013/12 | 486,121 | 565,918 | -4.83% | -14.10% | 5,856,140 | 6,451,390 | -9.23% |
| 2013/11 | 510,778 | 500,621 | 17.63% | 2.03% | 5,370,019 | 5,885,472 | -8.76% |
| 2013/10 | 434,229 | 431,102 | -19.26% | 0.73% | 4,859,241 | 5,384,851 | -9.76% |
| 2013/09 | 537,841 | 598,043 | 11.19% | -10.07% | 4,425,012 | 4,953,749 | -10.67% |
| 2013/08 | 483,720 | 618,195 | 9.07% | -21.75% | 3,887,171 | 2,953,717 | 31.60% |
| 2013/07 | 443,506 | 440,333 | -3.79% | 0.72% | 3,403,451 | 3,737,511 | -8.94% |
| 2013/06 | 460,956 | 593,317 | -16.99% | -22.31% | 2,959,945 | 3,297,178 | -10.23% |
| 2013/05 | 555,316 | 521,586 | 17.74% | 6.47% | 2,498,989 | 2,703,861 | -7.58% |
| 2013/04 | 471,629 | 590,635 | -1.26% | -20.15% | 1,943,673 | 2,182,275 | -10.93% |
| 2013/03 | 477,638 | 602,947 | 6.30% | -20.78% | 1,472,044 | 1,591,640 | -7.51% |
| 2013/02 | 449,316 | 498,514 | -17.57% | -9.87% | 994,406 | 988,693 | 0.58% |
| 2013/01 | 545,090 | 490,179 | - | 11.20% | 545,090 | 490,179 | 11.20% |