6203 海韻電每月營收
| 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 | 237,776 | 76,208 | 3.07% | 212.01% | 1,659,477 | 1,215,936 | 36.48% |
| 2025/06 | 230,687 | 139,597 | -9.36% | 65.25% | 1,421,701 | 1,139,728 | 24.74% |
| 2025/05 | 254,498 | 205,818 | 1.32% | 23.65% | 1,191,014 | 1,000,131 | 19.09% |
| 2025/04 | 251,194 | 241,885 | -10.79% | 3.85% | 936,516 | 794,313 | 17.90% |
| 2025/03 | 281,577 | 232,375 | 65.25% | 21.17% | 685,322 | 552,428 | 24.06% |
| 2025/02 | 170,398 | 76,458 | -26.98% | 122.86% | 403,745 | 320,053 | 26.15% |
| 2025/01 | 233,347 | 243,595 | 50.19% | -4.21% | 233,347 | 243,595 | -4.21% |
| 2024/12 | 155,363 | 213,735 | -22.34% | -27.31% | 2,008,490 | 3,327,846 | -39.65% |
| 2024/11 | 200,062 | 281,835 | 17.54% | -29.01% | 1,853,127 | 3,114,111 | -40.49% |
| 2024/10 | 170,214 | 210,905 | 9.25% | -19.29% | 1,653,065 | 2,832,276 | -41.63% |
| 2024/09 | 155,805 | 303,019 | 40.23% | -48.58% | 1,482,851 | 2,621,371 | -43.43% |
| 2024/08 | 111,110 | 274,922 | 45.80% | -59.58% | 1,327,046 | 2,318,352 | -42.76% |
| 2024/07 | 76,208 | 393,930 | -45.41% | -80.65% | 1,215,936 | 2,043,430 | -40.50% |
| 2024/06 | 139,597 | 259,182 | -32.17% | -46.14% | 1,139,728 | 1,649,500 | -30.90% |
| 2024/05 | 205,818 | 395,138 | -14.91% | -47.91% | 1,000,131 | 1,390,318 | -28.06% |
| 2024/04 | 241,885 | 267,804 | 4.09% | -9.68% | 794,313 | 995,180 | -20.18% |
| 2024/03 | 232,375 | 337,945 | 203.93% | -31.24% | 552,428 | 727,376 | -24.05% |
| 2024/02 | 76,458 | 186,597 | -68.61% | -59.03% | 320,053 | 389,431 | -17.82% |
| 2024/01 | 243,595 | 202,834 | 13.97% | 20.10% | 243,595 | 202,834 | 20.10% |
| 2023/12 | 213,735 | 190,476 | -24.16% | 12.21% | 3,327,846 | 2,542,904 | 30.87% |
| 2023/11 | 281,835 | 280,484 | 33.63% | 0.48% | 3,114,111 | 2,352,428 | 32.38% |
| 2023/10 | 210,905 | 227,250 | -30.40% | -7.19% | 2,832,276 | 2,071,944 | 36.70% |
| 2023/09 | 303,019 | 192,614 | 10.22% | 57.32% | 2,621,371 | 1,844,694 | 42.10% |
| 2023/08 | 274,922 | 180,365 | -30.21% | 52.43% | 2,318,352 | 1,652,080 | 40.33% |
| 2023/07 | 393,930 | 151,190 | 51.99% | 160.55% | 2,043,430 | 1,471,715 | 38.85% |
| 2023/06 | 259,182 | 204,301 | -34.41% | 26.86% | 1,649,500 | 1,320,525 | 24.91% |
| 2023/05 | 395,138 | 249,494 | 47.55% | 58.38% | 1,390,318 | 1,116,224 | 24.56% |
| 2023/04 | 267,804 | 228,206 | -20.76% | 17.35% | 995,180 | 866,730 | 14.82% |
| 2023/03 | 337,945 | 190,817 | 81.11% | 77.10% | 727,376 | 638,524 | 13.92% |
| 2023/02 | 186,597 | 135,639 | -8.01% | 37.57% | 389,431 | 447,707 | -13.02% |
| 2023/01 | 202,834 | 312,068 | 6.49% | -35.00% | 202,834 | 312,068 | -35.00% |
| 2022/12 | 190,476 | 319,011 | -32.09% | -40.29% | 2,542,904 | 5,047,159 | -49.62% |
| 2022/11 | 280,484 | 414,426 | 23.43% | -32.32% | 2,352,428 | 4,728,148 | -50.25% |
| 2022/10 | 227,250 | 370,684 | 17.98% | -38.69% | 2,071,944 | 4,313,722 | -51.97% |
| 2022/09 | 192,614 | 351,033 | 6.79% | -45.13% | 1,844,694 | 3,943,038 | -53.22% |
| 2022/08 | 180,365 | 417,551 | 19.30% | -56.80% | 1,652,080 | 3,592,005 | -54.01% |
| 2022/07 | 151,190 | 497,784 | -26.00% | -69.63% | 1,471,715 | 3,174,454 | -53.64% |
| 2022/06 | 204,301 | 387,894 | -18.11% | -47.33% | 1,320,525 | 2,676,670 | -50.67% |
| 2022/05 | 249,494 | 536,931 | 9.33% | -53.53% | 1,116,224 | 2,288,776 | -51.23% |
| 2022/04 | 228,206 | 432,640 | 19.59% | -47.25% | 866,730 | 1,751,845 | -50.52% |
| 2022/03 | 190,817 | 417,789 | 40.68% | -54.33% | 638,524 | 1,319,205 | -51.60% |
| 2022/02 | 135,639 | 323,936 | -56.54% | -58.13% | 447,707 | 901,416 | -50.33% |
| 2022/01 | 312,068 | 577,480 | -2.18% | -45.96% | 312,068 | 577,480 | -45.96% |
| 2021/12 | 319,011 | 482,869 | -23.02% | -33.93% | 5,047,159 | 3,889,419 | 29.77% |
| 2021/11 | 414,426 | 400,581 | 11.80% | 3.46% | 4,728,148 | 3,406,550 | 38.80% |
| 2021/10 | 370,684 | 436,367 | 5.60% | -15.05% | 4,313,722 | 3,005,969 | 43.51% |
| 2021/09 | 351,033 | 382,485 | -15.93% | -8.22% | 3,943,038 | 2,569,602 | 53.45% |
| 2021/08 | 417,551 | 368,090 | -16.12% | 13.44% | 3,592,005 | 2,187,117 | 64.23% |
| 2021/07 | 497,784 | 259,973 | 28.33% | 91.48% | 3,174,454 | 1,819,027 | 74.51% |
| 2021/06 | 387,894 | 320,782 | -27.76% | 20.92% | 2,676,670 | 1,559,054 | 71.69% |
| 2021/05 | 536,931 | 296,649 | 24.11% | 81.00% | 2,288,776 | 1,238,272 | 84.84% |
| 2021/04 | 432,640 | 310,255 | 3.55% | 39.45% | 1,751,845 | 941,623 | 86.05% |
| 2021/03 | 417,789 | 182,340 | 28.97% | 129.13% | 1,319,205 | 631,368 | 108.94% |
| 2021/02 | 323,936 | 183,462 | -43.91% | 76.57% | 901,416 | 449,028 | 100.75% |
| 2021/01 | 577,480 | 265,566 | 19.59% | 117.45% | 577,480 | 265,566 | 117.45% |
| 2020/12 | 482,869 | 196,390 | 20.54% | 145.87% | 3,889,419 | 2,256,730 | 72.35% |
| 2020/11 | 400,581 | 208,416 | -8.20% | 92.20% | 3,406,550 | 2,060,340 | 65.34% |
| 2020/10 | 436,367 | 208,260 | 14.09% | 109.53% | 3,005,969 | 1,851,924 | 62.32% |
| 2020/09 | 382,485 | 236,106 | 3.91% | 62.00% | 2,569,602 | 1,643,664 | 56.33% |
| 2020/08 | 368,090 | 207,469 | 41.59% | 77.42% | 2,187,117 | 1,407,558 | 55.38% |
| 2020/07 | 259,973 | 190,198 | -18.96% | 36.69% | 1,819,027 | 1,200,089 | 51.57% |
| 2020/06 | 320,782 | 172,207 | 8.14% | 86.28% | 1,559,054 | 1,009,891 | 54.38% |
| 2020/05 | 296,649 | 198,697 | -4.39% | 49.30% | 1,238,272 | 837,684 | 47.82% |
| 2020/04 | 310,255 | 191,483 | 70.15% | 62.03% | 941,623 | 638,987 | 47.36% |
| 2020/03 | 182,340 | 175,421 | -0.61% | 3.94% | 631,368 | 447,504 | 41.09% |
| 2020/02 | 183,462 | 90,273 | -30.92% | 103.23% | 449,028 | 272,083 | 65.03% |
| 2020/01 | 265,566 | 181,810 | 35.22% | 46.07% | 265,566 | 181,810 | 46.07% |
| 2019/12 | 196,390 | 122,392 | -5.77% | 60.46% | 2,256,730 | 2,263,246 | -0.29% |
| 2019/11 | 208,416 | 190,534 | 0.07% | 9.39% | 2,060,340 | 2,140,854 | -3.76% |
| 2019/10 | 208,260 | 161,342 | -11.79% | 29.08% | 1,851,924 | 1,950,320 | -5.05% |
| 2019/09 | 236,106 | 155,539 | 13.80% | 51.80% | 1,643,664 | 1,788,978 | -8.12% |
| 2019/08 | 207,469 | 182,743 | 9.08% | 13.53% | 1,407,558 | 1,633,439 | -13.83% |
| 2019/07 | 190,198 | 192,499 | 10.45% | -1.20% | 1,200,089 | 1,450,696 | -17.27% |
| 2019/06 | 172,207 | 201,959 | -13.33% | -14.73% | 1,009,891 | 1,258,197 | -19.74% |
| 2019/05 | 198,697 | 270,087 | 3.77% | -26.43% | 837,684 | 1,056,238 | -20.69% |
| 2019/04 | 191,483 | 228,724 | 9.16% | -16.28% | 638,987 | 786,151 | -18.72% |
| 2019/03 | 175,421 | 183,705 | 94.32% | -4.51% | 447,504 | 557,427 | -19.72% |
| 2019/02 | 90,273 | 146,144 | -50.35% | -38.23% | 272,083 | 373,722 | -27.20% |
| 2019/01 | 181,810 | 227,578 | 48.55% | -20.11% | 181,810 | 227,578 | -20.11% |
| 2018/12 | 122,392 | 181,678 | -35.76% | -32.63% | 2,263,246 | 1,734,135 | 30.51% |
| 2018/11 | 190,534 | 169,891 | 18.09% | 12.15% | 2,140,854 | 1,552,457 | 37.90% |
| 2018/10 | 161,342 | 184,952 | 3.73% | -12.77% | 1,950,320 | 1,382,566 | 41.07% |
| 2018/09 | 155,539 | 138,281 | -14.89% | 12.48% | 1,788,978 | 1,197,614 | 49.38% |
| 2018/08 | 182,743 | 166,743 | -5.07% | 9.60% | 1,633,439 | 1,059,333 | 54.20% |
| 2018/07 | 192,499 | 145,581 | -4.68% | 32.23% | 1,450,696 | 892,590 | 62.53% |
| 2018/06 | 201,959 | 154,225 | -25.22% | 30.95% | 1,258,197 | 747,009 | 68.43% |
| 2018/05 | 270,087 | 115,516 | 18.08% | 133.81% | 1,056,238 | 592,784 | 78.18% |
| 2018/04 | 228,724 | 129,632 | 24.51% | 76.44% | 786,151 | 477,267 | 64.72% |
| 2018/03 | 183,705 | 116,714 | 25.70% | 57.40% | 557,427 | 347,635 | 60.35% |
| 2018/02 | 146,144 | 103,752 | -35.78% | 40.86% | 373,722 | 230,921 | 61.84% |
| 2018/01 | 227,578 | 127,169 | 25.26% | 78.96% | 227,578 | 127,169 | 78.96% |
| 2017/12 | 181,678 | 148,955 | 6.94% | 21.97% | 1,734,135 | 1,691,118 | 2.54% |
| 2017/11 | 169,891 | 156,850 | -8.14% | 8.31% | 1,552,457 | 1,542,163 | 0.67% |
| 2017/10 | 184,952 | 128,845 | 33.75% | 43.55% | 1,382,566 | 1,385,313 | -0.20% |
| 2017/09 | 138,281 | 135,059 | -17.07% | 2.39% | 1,197,614 | 1,256,468 | -4.68% |
| 2017/08 | 166,743 | 144,505 | 14.54% | 15.39% | 1,059,333 | 1,121,409 | -5.54% |
| 2017/07 | 145,581 | 116,041 | -5.60% | 25.46% | 892,590 | 976,904 | -8.63% |
| 2017/06 | 154,225 | 141,194 | 33.51% | 9.23% | 747,009 | 860,863 | -13.23% |
| 2017/05 | 115,516 | 154,560 | -10.89% | -25.26% | 592,784 | 719,669 | -17.63% |
| 2017/04 | 129,632 | 118,072 | 11.07% | 9.79% | 477,267 | 565,109 | -15.54% |
| 2017/03 | 116,714 | 193,278 | 12.49% | -39.61% | 347,635 | 447,037 | -22.24% |
| 2017/02 | 103,752 | 88,253 | -18.41% | 17.56% | 230,921 | 253,759 | -9.00% |
| 2017/01 | 127,169 | 165,506 | -14.63% | -23.16% | 127,169 | 165,506 | -23.16% |
| 2016/12 | 148,955 | 158,195 | -5.03% | -5.84% | 1,691,118 | 1,738,394 | -2.72% |
| 2016/11 | 156,850 | 188,174 | 21.74% | -16.65% | 1,542,163 | 1,580,199 | -2.41% |
| 2016/10 | 128,845 | 137,130 | -4.60% | -6.04% | 1,385,313 | 1,392,025 | -0.48% |
| 2016/09 | 135,059 | 145,254 | -6.54% | -7.02% | 1,256,468 | 1,254,895 | 0.13% |
| 2016/08 | 144,505 | 137,591 | 24.53% | 5.03% | 1,121,409 | 1,109,641 | 1.06% |
| 2016/07 | 116,041 | 125,110 | -17.81% | -7.25% | 976,904 | 972,051 | 0.50% |
| 2016/06 | 141,194 | 112,985 | -8.65% | 24.97% | 860,863 | 846,941 | 1.64% |
| 2016/05 | 154,560 | 120,310 | 30.90% | 28.47% | 719,669 | 733,956 | -1.95% |
| 2016/04 | 118,072 | 131,068 | -38.91% | -9.92% | 565,109 | 613,645 | -7.91% |
| 2016/03 | 193,278 | 164,579 | 119.00% | 17.44% | 447,037 | 482,577 | -7.36% |
| 2016/02 | 88,253 | 131,857 | -46.68% | -33.07% | 253,759 | 317,998 | -20.20% |
| 2016/01 | 165,506 | 186,141 | 4.62% | -11.09% | 165,506 | 186,141 | -11.09% |
| 2015/12 | 158,195 | 192,470 | -15.93% | -17.81% | 1,738,394 | 2,574,485 | -32.48% |
| 2015/11 | 188,174 | 139,447 | 37.22% | 34.94% | 1,580,199 | 2,382,015 | -33.66% |
| 2015/10 | 137,130 | 178,619 | -5.59% | -23.23% | 1,392,025 | 2,242,568 | -37.93% |
| 2015/09 | 145,254 | 184,841 | 5.57% | -21.42% | 1,254,895 | 2,063,949 | -39.20% |
| 2015/08 | 137,591 | 205,325 | 9.98% | -32.99% | 1,109,641 | 1,879,107 | -40.95% |
| 2015/07 | 125,110 | 226,262 | 10.73% | -44.71% | 972,051 | 1,673,782 | -41.92% |
| 2015/06 | 112,985 | 264,844 | -6.09% | -57.34% | 846,941 | 1,447,520 | -41.49% |
| 2015/05 | 120,310 | 244,638 | -8.21% | -50.82% | 733,956 | 1,182,676 | -37.94% |
| 2015/04 | 131,068 | 225,393 | -20.36% | -41.85% | 613,645 | 938,038 | -34.58% |
| 2015/03 | 164,579 | 256,395 | 24.82% | -35.81% | 482,577 | 712,645 | -32.28% |
| 2015/02 | 131,857 | 199,046 | -29.16% | -33.76% | 317,998 | 456,251 | -30.30% |
| 2015/01 | 186,141 | 257,205 | -3.29% | -27.63% | 186,141 | 257,205 | -27.63% |
| 2014/12 | 192,470 | 228,062 | 38.02% | -15.61% | 2,574,485 | 2,381,660 | 8.10% |
| 2014/11 | 139,447 | 216,905 | -21.93% | -35.71% | 2,382,015 | 2,153,598 | 10.61% |
| 2014/10 | 178,619 | 143,978 | -3.37% | 24.06% | 2,242,568 | 1,936,693 | 15.79% |
| 2014/09 | 184,841 | 195,940 | -9.98% | -5.66% | 2,063,949 | 1,792,715 | 15.13% |
| 2014/08 | 205,325 | 202,983 | -9.25% | 1.15% | 1,879,107 | 1,596,774 | 17.68% |
| 2014/07 | 226,262 | 223,177 | -14.57% | 1.38% | 1,673,782 | 1,393,791 | 20.09% |
| 2014/06 | 264,844 | 170,423 | 8.26% | 55.40% | 1,447,520 | 1,170,614 | 23.65% |
| 2014/05 | 244,638 | 220,208 | 8.54% | 11.09% | 1,182,676 | 1,000,191 | 18.25% |
| 2014/04 | 225,393 | 228,939 | -12.09% | -1.55% | 938,038 | 779,983 | 20.26% |
| 2014/03 | 256,395 | 187,187 | 28.81% | 36.97% | 712,645 | 551,044 | 29.33% |
| 2014/02 | 199,046 | 147,408 | -22.61% | 35.03% | 456,251 | 363,857 | 25.39% |
| 2014/01 | 257,205 | 216,449 | 12.78% | 18.83% | 257,205 | 216,449 | 18.83% |
| 2013/12 | 228,062 | 193,489 | 5.14% | 17.87% | 2,381,660 | 2,488,072 | -4.28% |
| 2013/11 | 216,905 | 202,897 | 50.65% | 6.90% | 2,153,598 | 2,294,583 | -6.14% |
| 2013/10 | 143,978 | 195,906 | -26.52% | -26.51% | 1,936,693 | 2,091,685 | -7.41% |
| 2013/09 | 195,940 | 214,461 | -3.47% | -8.64% | 1,792,715 | 1,895,780 | -5.44% |
| 2013/08 | 202,983 | 204,256 | -9.05% | -0.62% | 1,596,774 | 1,681,319 | -5.03% |
| 2013/07 | 223,177 | 212,805 | 30.95% | 4.87% | 1,393,791 | 1,477,063 | -5.64% |
| 2013/06 | 170,423 | 195,597 | -22.61% | -12.87% | 1,170,614 | 1,264,258 | -7.41% |
| 2013/05 | 220,208 | 229,536 | -3.81% | -4.06% | 1,000,191 | 1,068,661 | -6.41% |
| 2013/04 | 228,939 | 173,284 | 22.30% | 32.12% | 779,983 | 839,125 | -7.05% |
| 2013/03 | 187,187 | 241,444 | 26.99% | -22.47% | 551,044 | 665,841 | -17.24% |
| 2013/02 | 147,408 | 220,728 | -31.90% | -33.22% | 363,857 | 424,397 | -14.26% |
| 2013/01 | 216,449 | 203,669 | - | 6.27% | 216,449 | 203,669 | 6.27% |