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
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%
2022/10	18,605	25,808	-13.6%	-27.9%	275,890	316,566	-12.8%
2022/09	21,527	29,616	-17.4%	-27.3%	257,285	290,758	-11.5%
2022/08	26,052	32,146	5.8%	-19%	235,758	261,142	-9.7%
2022/07	24,624	30,418	-12.4%	-19%	209,706	228,996	-8.4%
2022/06	28,108	31,082	-10.9%	-9.6%	185,082	198,578	-6.8%
2022/05	31,557	30,176	-1.5%	4.6%	156,974	167,496	-6.3%
2022/04	32,023	37,820	-13.8%	-15.3%	125,417	137,320	-8.7%
2022/03	37,170	38,412	51.3%	-3.2%	93,394	99,500	-6.1%
2022/02	24,568	25,709	-22.4%	-4.4%	56,224	61,088	-8%
2022/01	31,656	35,379	27%	-10.5%	31,656	35,379	-10.5%
2021/12	24,923	25,074	0.5%	-0.6%	366,294	332,962	10%