永信 (3705) 月營收分析比較圖

永信 (3705) 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	744,593	618,008	21.6%	20.5%	6,620,821	5,701,580	16.1%
2024/09	612,214	543,489	-18.1%	12.6%	5,876,228	5,083,572	15.6%
2024/08	747,723	604,962	1%	23.6%	5,264,014	4,540,084	15.9%
2024/07	740,180	569,671	17.8%	29.9%	4,516,291	3,935,121	14.8%
2024/06	628,440	563,980	-6.4%	11.4%	3,776,111	3,365,450	12.2%
2024/05	671,344	608,685	-1.2%	10.3%	3,147,671	2,801,470	12.4%
2024/04	679,491	521,526	26.9%	30.3%	2,476,327	2,192,785	12.9%
2024/03	535,506	574,340	0.6%	-6.8%	1,796,836	1,671,259	7.5%
2024/02	532,272	473,122	-27%	12.5%	1,261,330	1,096,918	15%
2024/01	729,058	623,797	15.1%	16.9%	729,058	623,797	16.9%
2023/12	633,520	480,164	-8.6%	31.9%	7,027,937	7,311,769	-3.9%
2023/11	692,837	669,841	12.1%	3.4%	6,394,417	6,831,605	-6.4%
2023/10	618,008	626,952	13.7%	-1.4%	5,701,580	6,161,764	-7.5%
2023/09	573,887	531,024	-5.1%	8.1%	5,113,970	5,534,812	-7.6%
2023/08	604,962	556,860	6.2%	8.6%	4,540,084	5,003,788	-9.3%
2023/07	569,671	537,095	1%	6.1%	3,935,121	4,446,928	-11.5%
2023/06	563,980	640,500	-7.3%	-11.9%	3,365,450	3,909,833	-13.9%
2023/05	608,685	696,218	16.7%	-12.6%	2,801,470	3,269,333	-14.3%
2023/04	521,526	618,693	-9.2%	-15.7%	2,192,785	2,573,115	-14.8%
2023/03	574,340	734,836	21.4%	-21.8%	1,671,259	1,954,422	-14.5%
2023/02	473,122	461,248	-24.1%	2.6%	1,096,918	1,219,586	-10.1%
2023/01	623,797	758,338	29.9%	-17.7%	623,797	758,338	-17.7%
2022/12	480,164	752,956	-28.3%	-36.2%	7,311,769	7,805,055	-6.3%
2022/11	669,841	682,644	6.8%	-1.9%	6,831,605	7,052,099	-3.1%
2022/10	626,952	646,757	18.1%	-3.1%	6,161,764	6,369,455	-3.3%
2022/09	531,024	705,029	-4.6%	-24.7%	5,534,812	5,722,698	-3.3%
2022/08	556,860	666,505	3.7%	-16.5%	5,003,788	5,017,669	-0.3%
2022/07	537,095	653,249	-16.1%	-17.8%	4,446,928	4,351,164	2.2%
2022/06	640,500	655,021	-8%	-2.2%	3,909,833	3,697,915	5.7%
2022/05	696,218	659,804	12.5%	5.5%	3,269,333	3,042,894	7.4%
2022/04	618,693	604,258	-15.8%	2.4%	2,573,115	2,383,090	8%
2022/03	734,836	620,219	59.3%	18.5%	1,954,422	1,778,832	9.9%
2022/02	461,248	423,976	-39.2%	8.8%	1,219,586	1,158,613	5.3%
2022/01	758,338	734,637	0.7%	3.2%	758,338	734,637	3.2%
2021/12	752,956	836,655	10.3%	-10%	7,805,055	8,090,010	-3.5%
2021/11	682,644	722,106	5.5%	-5.5%	7,052,099	7,253,355	-2.8%