信驊 (5274) 月營收分析比較圖

信驊 (5274) 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	681,054	341,994	-0.7%	99.1%	5,722,789	2,811,812	103.5%
2024/10	685,782	323,669	-3.2%	111.9%	5,041,735	2,469,818	104.1%
2024/09	708,152	321,568	4.6%	120.2%	4,355,953	2,146,148	103%
2024/08	677,094	243,429	12.6%	178.1%	3,647,801	1,824,580	99.9%
2024/07	601,189	231,717	19.1%	159.4%	2,970,707	1,581,151	87.9%
2024/06	504,814	226,350	16%	123%	2,369,518	1,349,435	75.6%
2024/05	435,334	225,675	4.7%	92.9%	1,864,704	1,123,085	66%
2024/04	415,897	228,014	15.8%	82.4%	1,429,370	897,410	59.3%
2024/03	359,069	225,840	22.9%	59%	1,013,473	669,396	51.4%
2024/02	292,096	223,106	-19.4%	30.9%	654,404	443,556	47.5%
2024/01	362,308	220,450	13.7%	64.3%	362,308	220,450	64.3%
2023/12	318,583	390,786	-6.8%	-18.5%	3,130,395	5,210,128	-39.9%
2023/11	341,994	419,387	5.7%	-18.5%	2,811,812	4,819,342	-41.7%
2023/10	323,669	516,534	0.6%	-37.3%	2,469,818	4,399,955	-43.9%
2023/09	321,568	476,492	32.1%	-32.5%	2,146,148	3,883,421	-44.7%
2023/08	243,429	402,600	5.1%	-39.5%	1,824,580	3,406,929	-46.4%
2023/07	231,717	427,488	2.4%	-45.8%	1,581,151	3,004,329	-47.4%
2023/06	226,350	505,432	0.3%	-55.2%	1,349,435	2,576,841	-47.6%
2023/05	225,675	465,679	-1%	-51.5%	1,123,085	2,071,409	-45.8%
2023/04	228,014	454,221	1%	-49.8%	897,410	1,605,730	-44.1%
2023/03	225,840	432,969	1.2%	-47.8%	669,396	1,151,509	-41.9%
2023/02	223,106	334,015	1.2%	-33.2%	443,556	718,540	-38.3%
2023/01	220,450	384,525	-43.6%	-42.7%	220,450	384,525	-42.7%
2022/12	390,786	370,653	-6.8%	5.4%	5,210,128	3,637,632	43.2%
2022/11	419,387	304,711	-18.8%	37.6%	4,819,342	3,266,979	47.5%
2022/10	516,534	355,983	8.4%	45.1%	4,399,955	2,962,268	48.5%
2022/09	476,492	306,201	18.4%	55.6%	3,883,421	2,606,285	49%
2022/08	402,600	303,639	-5.8%	32.6%	3,406,929	2,300,084	48.1%
2022/07	427,488	329,494	-15.4%	29.7%	3,004,329	1,996,445	50.5%
2022/06	505,432	328,914	8.5%	53.7%	2,576,841	1,666,951	54.6%
2022/05	465,679	304,950	2.5%	52.7%	2,071,409	1,338,038	54.8%
2022/04	454,221	282,572	4.9%	60.7%	1,605,730	1,033,087	55.4%
2022/03	432,969	260,341	29.6%	66.3%	1,151,509	750,515	53.4%
2022/02	334,015	252,026	-13.1%	32.5%	718,540	490,174	46.6%
2022/01	384,525	238,148	3.7%	61.5%	384,525	238,148	61.5%
2021/12	370,653	280,545	21.6%	32.1%	3,637,632	3,063,552	18.7%