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信大

(1109)
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信大 (1109) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

信大 (1109) 月營收分析比較圖

信大 (1109) 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)
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
2020/07656,183597,8797.3%9.8%3,912,1314,170,048-6.2%
2020/06611,254658,066-13.5%-7.1%3,255,9483,572,169-8.9%
2020/05706,916800,417-8.5%-11.7%2,644,6942,914,103-9.2%
2020/04772,697753,25258.1%2.6%1,937,7782,113,686-8.3%
2020/03488,590541,582144.6%-9.8%1,165,0811,360,434-14.4%
2020/02199,776149,960-58.1%33.2%676,491818,852-17.4%
2020/01476,715668,892-31.1%-28.7%476,715668,892-28.7%
2019/12691,591707,952-20.6%-2.3%7,821,3966,701,13016.7%
2019/11870,651546,29036.3%59.4%7,129,8055,993,17819%
2019/10638,725729,870-11.6%-12.5%6,259,1545,446,88814.9%
2019/09722,519690,788-0.7%4.6%5,620,4294,717,01819.1%
2019/08727,862598,64821.7%21.6%4,897,9104,026,23021.6%
2019/07597,879618,024-9.1%-3.3%4,170,0483,427,58221.7%
2019/06658,066577,408-17.8%14%3,572,1692,809,55827.1%
2019/05800,417625,5616.3%28%2,914,1032,232,15030.5%
2019/04753,252545,20939.1%38.2%2,113,6861,606,58931.6%
2019/03541,582402,999261.1%34.4%1,360,4341,061,38028.2%
2019/02149,960182,926-77.6%-18%818,852658,38124.4%
2019/01668,892475,455-5.5%40.7%668,892475,45540.7%
2018/12707,952581,70129.6%21.7%6,701,1305,375,87724.6%
2018/11546,290673,172-25.1%-18.8%5,993,1784,794,17625%
2018/10729,870377,5965.7%93.3%5,446,8884,121,00432.2%
2018/09690,788521,03415.4%32.6%4,717,0183,743,40826%
2018/08598,648487,484-3.1%22.8%4,026,2303,222,37424.9%
2018/07618,024417,0787%48.2%3,427,5822,734,89025.3%
2018/06577,408418,868-7.7%37.8%2,809,5582,317,81221.2%
2018/05625,561447,18814.7%39.9%2,232,1501,898,94417.5%
2018/04545,209481,75435.3%13.2%1,606,5891,451,75610.7%
2018/03402,999462,370120.3%-12.8%1,061,380970,0029.4%
2018/02182,926174,572-61.5%4.8%658,381507,63229.7%
2018/01475,455333,060-18.3%42.8%475,455333,06042.8%
2017/12581,701514,449-13.6%13.1%5,375,8774,346,14623.7%
2017/11673,172441,02578.3%52.6%4,794,1763,831,69725.1%
2017/10377,596364,969-27.5%3.5%4,121,0043,390,67221.5%
2017/09521,034345,6586.9%50.7%3,743,4083,025,70323.7%
2017/08487,484364,68716.9%33.7%3,222,3742,680,04520.2%
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