信錦 (1582) 月營收分析比較圖

信錦 (1582) 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
2024/03	833,462	743,833	53.6%	12%	2,146,507	1,830,291	17.3%
2024/02	542,552	584,004	-29.6%	-7.1%	1,313,045	1,086,458	20.9%
2024/01	770,494	502,455	9.3%	53.3%	770,494	502,455	53.3%
2023/12	704,795	529,049	-5.8%	33.2%	8,769,316	9,808,904	-10.6%
2023/11	748,163	651,779	-7.4%	14.8%	8,064,521	9,279,855	-13.1%
2023/10	807,820	602,727	-8.9%	34%	7,316,358	8,628,076	-15.2%
2023/09	886,702	740,987	0.3%	19.7%	6,508,538	8,025,349	-18.9%
2023/08	884,051	753,559	18.6%	17.3%	5,621,836	7,284,363	-22.8%
2023/07	745,348	962,758	2.7%	-22.6%	4,737,785	6,530,804	-27.5%
2023/06	725,641	1,071,936	-5.1%	-32.3%	3,992,437	5,568,046	-28.3%
2023/05	764,406	962,206	13.7%	-20.5%	3,266,796	4,496,110	-27.3%
2023/04	672,099	767,382	-9.6%	-12.4%	2,502,390	3,533,904	-29.2%
2023/03	743,833	1,092,014	27.4%	-31.9%	1,830,291	2,766,522	-33.8%
2023/02	584,004	736,378	16.2%	-20.7%	1,086,458	1,674,508	-35.1%
2023/01	502,455	938,130	-5%	-46.4%	502,455	938,130	-46.4%
2022/12	529,049	1,046,568	-18.8%	-49.4%	9,808,904	10,193,780	-3.8%
2022/11	651,779	908,762	8.1%	-28.3%	9,279,855	9,147,212	1.5%
2022/10	602,727	795,114	-18.6%	-24.2%	8,628,076	8,238,450	4.7%
2022/09	740,987	858,041	-1.7%	-13.6%	8,025,349	7,443,335	7.8%
2022/08	753,559	932,727	-21.7%	-19.2%	7,284,363	6,585,294	10.6%
2022/07	962,758	834,805	-10.2%	15.3%	6,530,804	5,652,568	15.5%
2022/06	1,071,936	826,018	11.4%	29.8%	5,568,046	4,817,762	15.6%
2022/05	962,206	825,639	25.4%	16.5%	4,496,110	3,991,744	12.6%
2022/04	767,382	873,364	-29.7%	-12.1%	3,533,904	3,166,105	11.6%
2022/03	1,092,014	905,462	48.3%	20.6%	2,766,522	2,292,741	20.7%
2022/02	736,378	507,915	-21.5%	45%	1,674,508	1,387,279	20.7%
2022/01	938,130	879,364	-10.4%	6.7%	938,130	879,364	6.7%
2021/12	1,046,568	929,438	15.2%	12.6%	10,193,780	9,662,270	5.5%
2021/11	908,762	870,076	14.3%	4.4%	9,147,212	8,732,832	4.7%
2021/10	795,114	872,133	-7.3%	-8.8%	8,238,450	7,862,756	4.8%
2021/09	858,041	973,822	-8%	-11.9%	7,443,335	6,990,623	6.5%
2021/08	932,727	841,928	11.7%	10.8%	6,585,294	6,016,800	9.4%
2021/07	834,805	772,978	1.1%	8%	5,652,568	5,174,872	9.2%
2021/06	826,018	808,462	0%	2.2%	4,817,762	4,401,894	9.4%
2021/05	825,639	866,086	-5.5%	-4.7%	3,991,744	3,593,432	11.1%
2021/04	873,364	1,011,892	-3.5%	-13.7%	3,166,105	2,727,346	16.1%