志信 (2611) 月營收分析比較圖

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
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%
2022/04	70,924	63,542	8.1%	11.6%	278,335	223,854	24.3%
2022/03	65,618	51,780	5.4%	26.7%	207,412	160,312	29.4%
2022/02	62,273	48,528	-21.7%	28.3%	141,794	108,532	30.6%
2022/01	79,521	60,004	-1.1%	32.5%	79,521	60,004	32.5%
2021/12	80,424	57,481	1.6%	39.9%	792,769	606,773	30.6%
2021/11	79,111	52,411	-2.2%	50.9%	712,345	549,292	29.7%
2021/10	80,902	52,098	9.2%	55.3%	633,234	496,881	27.4%
2021/09	74,110	50,636	-2.5%	46.3%	552,332	444,783	24.2%
2021/08	76,054	50,094	17.8%	51.8%	478,222	394,147	21.3%
2021/07	64,574	48,917	18.7%	32%	402,168	344,053	16.9%
2021/06	54,380	49,097	-8.4%	10.8%	337,594	295,136	14.4%
2021/05	59,360	44,394	-6.6%	33.7%	283,214	246,039	15.1%
2021/04	63,542	44,005	22.7%	44.4%	223,854	201,645	11%