信立 (4303) 月營收分析比較圖

信立 (4303) 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
2025/10	69,914	76,090	-19.9%	-8.1%	850,077	256,633	231.2%
2025/09	87,291	42,724	-10.5%	104.3%	780,163	180,543	332.1%
2025/08	97,571	14,989	5.7%	551%	692,872	137,819	402.7%
2025/07	92,301	13,586	-7.1%	579.4%	595,301	122,830	384.6%
2025/06	99,316	16,612	-1.9%	497.9%	503,000	109,244	360.4%
2025/05	101,289	20,859	29.6%	385.6%	403,684	92,632	335.8%
2025/04	78,172	19,366	3.4%	303.6%	302,395	71,773	321.3%
2025/03	75,568	20,379	-10.7%	270.8%	224,223	52,407	327.8%
2025/02	84,663	8,092	32.3%	946.3%	148,655	32,028	364.1%
2025/01	63,992	23,936	11.1%	167.3%	63,992	23,936	167.3%
2024/12	57,588	14,972	-3.5%	284.6%	373,927	161,724	131.2%
2024/11	59,706	11,208	-21.5%	432.7%	316,339	146,752	115.6%
2024/10	76,090	9,079	78.1%	738.1%	256,633	135,544	89.3%
2024/09	42,724	11,120	185%	284.2%	180,543	126,465	42.8%
2024/08	14,989	14,991	10.3%	0%	137,819	115,345	19.5%
2024/07	13,586	9,500	-18.2%	43%	122,830	100,354	22.4%
2024/06	16,612	9,571	-20.4%	73.6%	109,244	90,854	20.2%
2024/05	20,859	9,343	7.7%	123.3%	92,632	81,283	14%
2024/04	19,366	14,701	-5%	31.7%	71,773	71,940	-0.2%
2024/03	20,379	15,860	151.8%	28.5%	52,407	57,239	-8.4%
2024/02	8,092	22,684	-66.2%	-64.3%	32,028	41,379	-22.6%
2024/01	23,936	18,695	59.9%	28%	23,936	18,695	28%
2023/12	14,972	25,955	33.6%	-42.3%	161,724	323,927	-50.1%
2023/11	11,208	22,082	23.4%	-49.2%	146,752	297,972	-50.7%
2023/10	9,079	18,605	-18.4%	-51.2%	135,544	275,890	-50.9%
2023/09	11,120	21,527	-25.8%	-48.3%	126,465	257,285	-50.8%
2023/08	14,991	26,052	57.8%	-42.5%	115,345	235,758	-51.1%
2023/07	9,500	24,624	-0.7%	-61.4%	100,354	209,706	-52.1%
2023/06	9,571	28,108	2.4%	-65.9%	90,854	185,082	-50.9%
2023/05	9,343	31,557	-36.4%	-70.4%	81,283	156,974	-48.2%
2023/04	14,701	32,023	-7.3%	-54.1%	71,940	125,417	-42.6%
2023/03	15,860	37,170	-30.1%	-57.3%	57,239	93,394	-38.7%
2023/02	22,684	24,568	21.3%	-7.7%	41,379	56,224	-26.4%
2023/01	18,695	31,656	-28%	-40.9%	18,695	31,656	-40.9%
2022/12	25,955	24,923	17.5%	4.1%	323,927	366,294	-11.6%
2022/11	22,082	24,805	18.7%	-11%	297,972	341,371	-12.7%