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）
年度/月份	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
2024/10	348,562	531,941	9.7%	-34.5%	3,880,738	5,157,727	-24.8%
2024/09	317,761	490,929	-11.6%	-35.3%	3,532,176	4,625,786	-23.6%
2024/08	359,275	541,722	-5.9%	-33.7%	3,214,415	4,134,857	-22.3%
2024/07	382,035	562,522	-8.4%	-32.1%	2,855,140	3,593,135	-20.5%
2024/06	417,314	516,592	-19.3%	-19.2%	2,473,105	3,030,613	-18.4%
2024/05	516,800	627,486	16.9%	-17.6%	2,055,791	2,514,021	-18.2%
2024/04	441,921	552,377	9.4%	-20%	1,538,991	1,886,535	-18.4%
2024/03	403,740	625,197	78%	-35.4%	1,097,070	1,334,158	-17.8%
2024/02	226,768	410,951	-51.4%	-44.8%	693,330	708,961	-2.2%
2024/01	466,562	298,010	-18%	56.5%	466,562	298,010	56.5%
2023/12	569,161	516,142	6.8%	10.3%	6,259,863	6,388,379	-2%
2023/11	532,975	669,587	0.2%	-20.4%	5,690,702	5,872,237	-3.1%
2023/10	531,941	527,209	8.4%	0.9%	5,157,727	5,202,650	-0.9%
2023/09	490,929	634,886	-9.4%	-22.7%	4,625,786	4,675,441	-1.1%
2023/08	541,722	478,276	-3.7%	13.3%	4,134,857	4,040,555	2.3%
2023/07	562,522	557,403	8.9%	0.9%	3,593,135	3,562,279	0.9%
2023/06	516,592	591,868	-17.7%	-12.7%	3,030,613	3,004,875	0.9%
2023/05	627,486	654,002	13.6%	-4.1%	2,514,021	2,413,008	4.2%
2023/04	552,377	519,822	-11.6%	6.3%	1,886,535	1,759,006	7.3%
2023/03	625,197	490,643	52.1%	27.4%	1,334,158	1,239,184	7.7%
2023/02	410,951	181,644	37.9%	126.2%	708,961	748,541	-5.3%
2023/01	298,010	566,897	-42.3%	-47.4%	298,010	566,897	-47.4%
2022/12	516,142	777,783	-22.9%	-33.6%	6,388,379	7,378,229	-13.4%
2022/11	669,587	781,722	27%	-14.3%	5,872,237	6,600,446	-11%
2022/10	527,209	660,615	-17%	-20.2%	5,202,650	5,818,724	-10.6%
2022/09	634,886	376,885	32.7%	68.4%	4,675,441	5,158,109	-9.4%
2022/08	478,276	591,358	-14.2%	-19.1%	4,040,555	4,781,224	-15.5%
2022/07	557,403	492,134	-5.8%	13.3%	3,562,279	4,189,866	-15%
2022/06	591,868	492,001	-9.5%	20.3%	3,004,876	3,697,732	-18.7%
2022/05	654,002	627,354	25.8%	4.2%	2,413,008	3,205,731	-24.7%
2022/04	519,822	766,026	5.9%	-32.1%	1,759,006	2,578,377	-31.8%
2022/03	490,643	882,786	170.1%	-44.4%	1,239,184	1,812,351	-31.6%
2022/02	181,644	190,339	-67.9%	-4.6%	748,541	929,565	-19.5%
2022/01	566,897	739,226	-27.1%	-23.3%	566,897	739,226	-23.3%
2021/12	777,783	852,626	-0.5%	-8.8%	7,378,229	7,574,940	-2.6%
2021/11	781,722	719,102	18.3%	8.7%	6,600,446	6,722,314	-1.8%