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
2025/11	840,288	681,054	15%	23.4%	8,212,661	5,722,789	43.5%
2025/10	730,624	685,782	-10.3%	6.5%	7,372,373	5,041,735	46.2%
2025/09	814,367	708,152	9.4%	15%	6,641,749	4,355,953	52.5%
2025/08	744,425	677,094	-3.5%	9.9%	5,827,382	3,647,801	59.8%
2025/07	771,292	601,189	-1.4%	28.3%	5,082,957	2,970,707	71.1%
2025/06	782,343	504,814	3%	55%	4,311,665	2,369,518	82%
2025/05	759,860	435,334	7.9%	74.5%	3,529,322	1,864,704	89.3%
2025/04	704,344	415,897	-6.7%	69.3%	2,769,462	1,429,370	93.8%
2025/03	755,030	359,069	23.9%	110.3%	2,065,118	1,013,473	103.8%
2025/02	609,219	292,096	-13.1%	108.6%	1,310,088	654,404	100.2%
2025/01	700,869	362,308	-4.9%	93.4%	700,869	362,308	93.4%
2024/12	736,877	318,583	8.2%	131.3%	6,459,666	3,130,395	106.3%
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%