海韻電
| 年度/月份 |
當月營收 |
上月比較 |
去年同月營收 |
去年同月比較 |
當年累計營收 |
去年累計營收 |
年增率 |
| 2026/05 | 148,852 | -17.05% | 254,498 | -41.51% | 870,477 | 1,191,014 | -26.91% |
| 2026/04 | 179,458 | 38.24% | 251,194 | -28.56% | 721,625 | 936,516 | -22.95% |
| 2026/03 | 129,814 | 73.71% | 281,577 | -53.90% | 542,167 | 685,322 | -20.89% |
| 2026/02 | 74,729 | -77.87% | 170,398 | -56.14% | 412,353 | 403,745 | 2.13% |
| 2026/01 | 337,624 | 89.72% | 233,347 | 44.69% | 337,624 | 233,347 | 44.69% |
| 2025/12 | 177,962 | -0.21% | 155,363 | 14.55% | 2,788,135 | 2,008,490 | 38.82% |
| 2025/11 | 178,340 | -34.93% | 200,062 | -10.86% | 2,610,173 | 1,853,127 | 40.85% |
| 2025/10 | 274,064 | 3.69% | 170,214 | 61.01% | 2,431,833 | 1,653,065 | 47.11% |
| 2025/09 | 264,311 | 12.96% | 155,805 | 69.64% | 2,157,769 | 1,482,851 | 45.51% |
| 2025/08 | 233,981 | -1.60% | 111,110 | 110.59% | 1,893,458 | 1,327,046 | 42.68% |
| 2025/07 | 237,776 | 3.07% | 76,208 | 212.01% | 1,659,477 | 1,215,936 | 36.48% |
| 2025/06 | 230,687 | -9.36% | 139,597 | 65.25% | 1,421,701 | 1,139,728 | 24.74% |
| 2025/05 | 254,498 | 1.32% | 205,818 | 23.65% | 1,191,014 | 1,000,131 | 19.09% |
| 2025/04 | 251,194 | -10.79% | 241,885 | 3.85% | 936,516 | 794,313 | 17.90% |
| 2025/03 | 281,577 | 65.25% | 232,375 | 21.17% | 685,322 | 552,428 | 24.06% |
| 2025/02 | 170,398 | -26.98% | 76,458 | 122.86% | 403,745 | 320,053 | 26.15% |
| 2025/01 | 233,347 | 50.19% | 243,595 | -4.21% | 233,347 | 243,595 | -4.21% |
| 2024/12 | 155,363 | -22.34% | 213,735 | -27.31% | 2,008,490 | 3,327,846 | -39.65% |
| 2024/11 | 200,062 | 17.54% | 281,835 | -29.01% | 1,853,127 | 3,114,111 | -40.49% |
| 2024/10 | 170,214 | 9.25% | 210,905 | -19.29% | 1,653,065 | 2,832,276 | -41.63% |
| 2024/09 | 155,805 | 40.23% | 303,019 | -48.58% | 1,482,851 | 2,621,371 | -43.43% |
| 2024/08 | 111,110 | 45.80% | 274,922 | -59.58% | 1,327,046 | 2,318,352 | -42.76% |
| 2024/07 | 76,208 | -45.41% | 393,930 | -80.65% | 1,215,936 | 2,043,430 | -40.50% |
| 2024/06 | 139,597 | -32.17% | 259,182 | -46.14% | 1,139,728 | 1,649,500 | -30.90% |
| 2024/05 | 205,818 | -14.91% | 395,138 | -47.91% | 1,000,131 | 1,390,318 | -28.06% |
| 2024/04 | 241,885 | 4.09% | 267,804 | -9.68% | 794,313 | 995,180 | -20.18% |
| 2024/03 | 232,375 | 203.93% | 337,945 | -31.24% | 552,428 | 727,376 | -24.05% |
| 2024/02 | 76,458 | -68.61% | 186,597 | -59.03% | 320,053 | 389,431 | -17.82% |
| 2024/01 | 243,595 | 13.97% | 202,834 | 20.10% | 243,595 | 202,834 | 20.10% |
| 2023/12 | 213,735 | -24.16% | 190,476 | 12.21% | 3,327,846 | 2,542,904 | 30.87% |
| 2023/11 | 281,835 | 33.63% | 280,484 | 0.48% | 3,114,111 | 2,352,428 | 32.38% |
| 2023/10 | 210,905 | -30.40% | 227,250 | -7.19% | 2,832,276 | 2,071,944 | 36.70% |
| 2023/09 | 303,019 | 10.22% | 192,614 | 57.32% | 2,621,371 | 1,844,694 | 42.10% |
| 2023/08 | 274,922 | -30.21% | 180,365 | 52.43% | 2,318,352 | 1,652,080 | 40.33% |
| 2023/07 | 393,930 | 51.99% | 151,190 | 160.55% | 2,043,430 | 1,471,715 | 38.85% |
| 2023/06 | 259,182 | -34.41% | 204,301 | 26.86% | 1,649,500 | 1,320,525 | 24.91% |
| 2023/05 | 395,138 | 47.55% | 249,494 | 58.38% | 1,390,318 | 1,116,224 | 24.56% |
| 2023/04 | 267,804 | -20.76% | 228,206 | 17.35% | 995,180 | 866,730 | 14.82% |
| 2023/03 | 337,945 | 81.11% | 190,817 | 77.10% | 727,376 | 638,524 | 13.92% |
| 2023/02 | 186,597 | -8.01% | 135,639 | 37.57% | 389,431 | 447,707 | -13.02% |
| 2023/01 | 202,834 | 6.49% | 312,068 | -35.00% | 202,834 | 312,068 | -35.00% |
| 2022/12 | 190,476 | -32.09% | 319,011 | -40.29% | 2,542,904 | 5,047,159 | -49.62% |
| 2022/11 | 280,484 | 23.43% | 414,426 | -32.32% | 2,352,428 | 4,728,148 | -50.25% |
| 2022/10 | 227,250 | 17.98% | 370,684 | -38.69% | 2,071,944 | 4,313,722 | -51.97% |
| 2022/09 | 192,614 | 6.79% | 351,033 | -45.13% | 1,844,694 | 3,943,038 | -53.22% |
| 2022/08 | 180,365 | 19.30% | 417,551 | -56.80% | 1,652,080 | 3,592,005 | -54.01% |
| 2022/07 | 151,190 | -26.00% | 497,784 | -69.63% | 1,471,715 | 3,174,454 | -53.64% |
| 2022/06 | 204,301 | -18.11% | 387,894 | -47.33% | 1,320,525 | 2,676,670 | -50.67% |
| 2022/05 | 249,494 | 9.33% | 536,931 | -53.53% | 1,116,224 | 2,288,776 | -51.23% |
| 2022/04 | 228,206 | 19.59% | 432,640 | -47.25% | 866,730 | 1,751,845 | -50.52% |
| 2022/03 | 190,817 | 40.68% | 417,789 | -54.33% | 638,524 | 1,319,205 | -51.60% |
| 2022/02 | 135,639 | -56.54% | 323,936 | -58.13% | 447,707 | 901,416 | -50.33% |
| 2022/01 | 312,068 | -2.18% | 577,480 | -45.96% | 312,068 | 577,480 | -45.96% |
| 2021/12 | 319,011 | -23.02% | 482,869 | -33.93% | 5,047,159 | 3,889,419 | 29.77% |
| 2021/11 | 414,426 | 11.80% | 400,581 | 3.46% | 4,728,148 | 3,406,550 | 38.80% |
| 2021/10 | 370,684 | 5.60% | 436,367 | -15.05% | 4,313,722 | 3,005,969 | 43.51% |
| 2021/09 | 351,033 | -15.93% | 382,485 | -8.22% | 3,943,038 | 2,569,602 | 53.45% |
| 2021/08 | 417,551 | -16.12% | 368,090 | 13.44% | 3,592,005 | 2,187,117 | 64.23% |
| 2021/07 | 497,784 | 28.33% | 259,973 | 91.48% | 3,174,454 | 1,819,027 | 74.51% |
| 2021/06 | 387,894 | -27.76% | 320,782 | 20.92% | 2,676,670 | 1,559,054 | 71.69% |
| 2021/05 | 536,931 | 24.11% | 296,649 | 81.00% | 2,288,776 | 1,238,272 | 84.84% |
| 年度/季度 |
當季營收 |
上季比較 |
去年同季營收 |
去年同季比較 |
| 2026Q1 | 543,305 | -14.70% | 687,397 | -20.96% |
| 2025Q4 | 636,945 | -12.20% | 526,424 | 20.99% |
| 2025Q3 | 725,423 | 0.38% | 348,774 | 107.99% |
| 2025Q2 | 722,646 | 5.13% | 592,829 | 21.90% |
| 2025Q1 | 687,397 | 30.58% | 553,414 | 24.21% |
| 2024Q4 | 526,424 | 50.94% | 698,429 | -24.63% |
| 2024Q3 | 348,774 | -41.17% | 982,851 | -64.51% |
| 2024Q2 | 592,829 | 7.12% | 923,531 | -35.81% |
| 2024Q1 | 553,414 | -20.76% | 728,379 | -24.02% |
| 2023Q4 | 698,429 | -28.94% | 696,069 | 0.34% |
| 2023Q3 | 982,851 | 6.42% | 534,580 | 83.85% |
| 2023Q2 | 923,531 | 26.79% | 683,886 | 35.04% |
| 2023Q1 | 728,379 | 4.64% | 640,307 | 13.75% |
| 2022Q4 | 696,069 | 30.21% | 1,089,877 | -36.13% |
| 2022Q3 | 534,580 | -21.83% | 1,258,117 | -57.51% |
| 2022Q2 | 683,886 | 6.81% | 1,351,948 | -49.41% |
| 2022Q1 | 640,307 | -41.25% | 1,317,557 | -51.40% |
| 2021Q4 | 1,089,877 | -13.37% | 1,323,931 | -17.68% |
| 2021Q3 | 1,258,117 | -6.94% | 1,047,922 | 20.06% |
| 2021Q2 | 1,351,948 | 2.61% | 888,545 | 52.15% |
| 年度 |
當年營收 |
去年營收 |
年增率 |
| 2025 | 2,772,411 | 2,021,441 | 37.15% |
| 2024 | 2,021,441 | 3,333,190 | -39.35% |
| 2023 | 3,333,190 | 2,554,842 | 30.47% |
| 2022 | 2,554,842 | 5,017,499 | -49.08% |
| 2021 | 5,017,499 | 3,891,875 | 28.92% |