信音 (6126) 月營收分析比較圖

信音 (6126) 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	256,224	275,178	-16.5%	-6.9%	3,027,202	2,921,640	3.6%
2024/09	306,999	293,261	-8.5%	4.7%	2,770,978	2,646,462	4.7%
2024/08	335,501	341,670	-0.3%	-1.8%	2,463,979	2,353,201	4.7%
2024/07	336,684	310,325	5%	8.5%	2,128,478	2,011,531	5.8%
2024/06	320,545	287,551	-1%	11.5%	1,791,794	1,701,206	5.3%
2024/05	323,829	318,956	1.9%	1.5%	1,471,249	1,413,655	4.1%
2024/04	317,704	272,646	7.3%	16.5%	1,147,420	1,094,699	4.8%
2024/03	296,003	305,936	30.7%	-3.2%	829,716	822,053	0.9%
2024/02	226,408	263,307	-26.3%	-14%	533,713	516,117	3.4%
2024/01	307,305	252,810	21.2%	21.5%	307,305	252,810	21.5%
2023/12	253,635	255,560	-8.3%	-0.8%	3,451,738	3,892,533	-11.3%
2023/11	276,463	305,036	0.5%	-9.4%	3,198,103	3,636,973	-12.1%
2023/10	275,178	313,006	-6.2%	-12.1%	2,921,640	3,331,937	-12.3%
2023/09	293,261	365,047	-14.2%	-19.7%	2,646,462	3,018,931	-12.3%
2023/08	341,670	349,364	10.1%	-2.2%	2,353,201	2,653,884	-11.3%
2023/07	310,325	336,526	7.9%	-7.8%	2,011,531	2,304,520	-12.7%
2023/06	287,551	362,671	-9.8%	-20.7%	1,701,206	1,967,994	-13.6%
2023/05	318,956	309,026	17%	3.2%	1,413,655	1,605,323	-11.9%
2023/04	272,646	295,145	-10.9%	-7.6%	1,094,699	1,296,297	-15.6%
2023/03	305,936	369,965	16.2%	-17.3%	822,053	1,001,152	-17.9%
2023/02	263,307	269,504	4.2%	-2.3%	516,117	631,187	-18.2%
2023/01	252,810	361,683	-1.1%	-30.1%	252,810	361,683	-30.1%
2022/12	255,560	352,110	-16.2%	-27.4%	3,892,533	4,184,079	-7%
2022/11	305,036	375,519	-2.5%	-18.8%	3,636,973	3,831,969	-5.1%
2022/10	313,006	322,325	-14.3%	-2.9%	3,331,937	3,456,450	-3.6%
2022/09	365,047	352,460	4.5%	3.6%	3,018,931	3,134,125	-3.7%
2022/08	349,364	357,394	3.8%	-2.2%	2,653,884	2,781,665	-4.6%
2022/07	336,526	358,034	-7.2%	-6%	2,304,520	2,424,271	-4.9%
2022/06	362,671	341,889	17.4%	6.1%	1,967,994	2,066,237	-4.8%
2022/05	309,026	334,838	4.7%	-7.7%	1,605,323	1,724,348	-6.9%
2022/04	295,145	346,867	-20.2%	-14.9%	1,296,297	1,389,510	-6.7%
2022/03	369,965	371,046	37.3%	-0.3%	1,001,152	1,042,643	-4%
2022/02	269,504	268,214	-25.5%	0.5%	631,187	671,597	-6%
2022/01	361,683	403,383	2.7%	-10.3%	361,683	403,383	-10.3%
2021/12	352,110	351,337	-6.2%	0.2%	4,184,079	3,798,931	10.1%
2021/11	375,519	378,700	16.5%	-0.8%	3,831,969	3,447,594	11.1%