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輔信 (2405) 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」。

輔信 (2405) 月營收分析比較圖

輔信 (2405) 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
2024/10140,345127,97911.2%9.7%1,408,2301,403,2700.3%
2024/09126,171152,3052.3%-17.1%1,267,8851,275,291-0.6%
2024/08123,307155,915-17.7%-20.9%1,141,7131,122,9871.7%
2024/07149,790146,7989.2%2%1,018,406967,0725.3%
2024/06137,214127,315-8%7.8%868,616820,2745.9%
2024/05149,115135,3636.7%10.1%731,402692,9595.5%
2024/04139,689134,358-11.8%4%582,287557,5964.4%
2024/03158,437152,01321.7%4.2%442,598423,2384.6%
2024/02130,204124,037-15.4%5%284,161271,2264.8%
2024/01153,957147,1897.7%4.6%153,957147,1894.6%
2023/12142,935122,604-12.7%16.6%1,709,9351,734,850-1.4%
2023/11163,730132,84727.9%23.2%1,567,0001,612,246-2.8%
2023/10127,979147,478-16%-13.2%1,403,2701,479,399-5.1%
2023/09152,305149,320-2.3%2%1,275,2911,331,921-4.3%
2023/08155,915118,1836.2%31.9%1,122,9871,182,601-5%
2023/07146,798145,97815.3%0.6%967,0721,064,418-9.1%
2023/06127,315170,383-5.9%-25.3%820,274918,440-10.7%
2023/05135,363155,1620.7%-12.8%692,959748,057-7.4%
2023/04134,358170,906-11.6%-21.4%557,596592,895-5.9%
2023/03152,013129,27222.5%17.6%423,238421,9890.3%
2023/02124,037157,053-15.7%-21%271,226292,717-7.3%
2023/01147,189135,66420%8.5%147,189135,6648.5%
2022/12122,604126,205-7.7%-2.8%1,734,8501,842,202-5.8%
2022/11132,847194,855-9.9%-31.8%1,612,2461,715,997-6%
2022/10147,478200,622-1.2%-26.5%1,479,3991,521,142-2.7%
2022/09149,320192,44626.3%-22.4%1,331,9211,320,5200.9%
2022/08118,183141,691-19%-16.6%1,182,6011,128,0744.8%
2022/07145,978153,578-14.3%-4.9%1,064,418986,3837.9%
2022/06170,383152,3129.8%11.9%918,440832,80410.3%
2022/05155,162151,504-9.2%2.4%748,057680,4929.9%
2022/04170,906134,82332.2%26.8%592,895528,98812.1%
2022/03129,272145,621-17.7%-11.2%421,989394,1657.1%
2022/02157,053121,01915.8%29.8%292,717248,54417.8%
2022/01135,664127,5247.5%6.4%135,664127,5246.4%
2021/12126,205190,855-35.2%-33.9%1,842,2021,732,4786.3%
2021/11194,855136,962-2.9%42.3%1,715,9971,541,62211.3%
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