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信音 (6126) 財務報表－每月營收

月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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
2025/10	273,101	256,224	-20.8%	6.6%	3,198,651	3,027,202	5.7%
2025/09	344,941	306,999	5%	12.4%	2,925,550	2,770,978	5.6%
2025/08	328,605	335,501	0.3%	-2%	2,580,609	2,463,979	4.7%
2025/07	327,436	336,684	-6.1%	-2.7%	2,252,004	2,128,478	5.8%
2025/06	348,546	320,545	0.8%	8.7%	1,924,568	1,791,794	7.4%
2025/05	345,722	323,829	0.6%	6.8%	1,576,022	1,471,249	7.1%
2025/04	343,773	317,704	-4.2%	8.2%	1,230,300	1,147,420	7.2%
2025/03	358,714	296,003	40.2%	21.2%	886,527	829,716	6.8%
2025/02	255,838	226,408	-5.9%	13%	527,813	533,713	-1.1%
2025/01	271,975	307,305	-14.3%	-11.5%	271,975	307,305	-11.5%
2024/12	317,391	253,635	10.9%	25.1%	3,630,774	3,451,738	5.2%
2024/11	286,181	276,463	11.7%	3.5%	3,313,383	3,198,103	3.6%
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%

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