志信 (2611) 每月營收 財報分析

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志信

(2611)

可現股當沖

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20.55
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▲0.40
漲幅
+1.99%
成交量
231張
產業
上市航運類股 ▼0.33%
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志信 (2611) 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」。

志信 (2611) 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
2025/04	58,169	54,554	7.6%	6.6%	226,171	222,066	1.8%
2025/03	54,077	55,455	-4.6%	-2.5%	168,002	167,512	0.3%
2025/02	56,709	51,468	-0.9%	10.2%	113,925	112,057	1.7%
2025/01	57,216	60,589	-17.4%	-5.6%	57,216	60,589	-5.6%
2024/12	69,296	62,689	14%	10.5%	687,138	617,327	11.3%
2024/11	60,797	55,021	12%	10.5%	617,842	554,638	11.4%
2024/10	54,268	50,140	-2.1%	8.2%	557,045	499,617	11.5%
2024/09	55,430	53,413	-3.2%	3.8%	502,777	449,477	11.9%
2024/08	57,277	53,170	0.1%	7.7%	447,347	396,064	12.9%
2024/07	57,228	53,467	0.6%	7%	390,070	342,894	13.8%
2024/06	56,858	53,253	5.4%	6.8%	332,842	289,427	15%
2024/05	53,918	55,343	-1.2%	-2.6%	275,984	236,174	16.9%
2024/04	54,554	50,831	-1.6%	7.3%	222,066	180,831	22.8%
2024/03	55,455	53,545	7.7%	3.6%	167,512	130,000	28.9%
2024/02	51,468	43,908	-15.1%	17.2%	112,057	76,455	46.6%
2024/01	60,589	32,547	-3.3%	86.2%	60,589	32,547	86.2%
2023/12	62,689	36,499	13.9%	71.8%	617,327	729,967	-15.4%
2023/11	55,021	39,876	9.7%	38%	554,638	693,468	-20%
2023/10	50,140	48,745	-6.1%	2.9%	499,617	653,592	-23.5%
2023/09	53,413	60,455	0.4%	-11.6%	449,477	604,847	-25.7%
2023/08	53,170	65,992	-0.6%	-19.4%	396,064	544,392	-27.2%
2023/07	53,467	66,758	0.4%	-19.9%	342,894	478,400	-28.3%
2023/06	53,253	64,864	-3.8%	-17.9%	289,427	411,642	-29.7%
2023/05	55,343	68,443	8.9%	-19.1%	236,174	346,778	-31.9%
2023/04	50,831	70,924	-5.1%	-28.3%	180,831	278,335	-35%
2023/03	53,545	65,618	21.9%	-18.4%	130,000	207,412	-37.3%
2023/02	43,908	62,273	34.9%	-29.5%	76,455	141,794	-46.1%
2023/01	32,547	79,521	-10.8%	-59.1%	32,547	79,521	-59.1%
2022/12	36,499	80,424	-8.5%	-54.6%	729,967	792,769	-7.9%
2022/11	39,876	79,111	-18.2%	-49.6%	693,468	712,345	-2.6%
2022/10	48,745	80,902	-19.4%	-39.7%	653,592	633,234	3.2%
2022/09	60,455	74,110	-8.4%	-18.4%	604,847	552,332	9.5%
2022/08	65,992	76,054	-1.1%	-13.2%	544,392	478,222	13.8%
2022/07	66,758	64,574	2.9%	3.4%	478,400	402,168	19%
2022/06	64,864	54,380	-5.2%	19.3%	411,642	337,594	21.9%
2022/05	68,443	59,360	-3.5%	15.3%	346,778	283,214	22.4%