信紘科 (6667) 月營收分析比較圖

信紘科 (6667) 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
2024/09	391,622	169,491	3.7%	131.1%	2,576,213	1,810,243	42.3%
2024/08	377,504	237,979	0.2%	58.6%	2,184,591	1,640,752	33.1%
2024/07	376,920	252,520	32.8%	49.3%	1,807,087	1,402,773	28.8%
2024/06	283,763	190,650	16.6%	48.8%	1,430,167	1,150,253	24.3%
2024/05	243,437	234,586	-6.9%	3.8%	1,146,404	959,603	19.5%
2024/04	261,478	190,893	7.2%	37%	902,967	725,017	24.5%
2024/03	243,942	205,397	49.5%	18.8%	641,489	534,124	20.1%
2024/02	163,167	156,102	-30.4%	4.5%	397,547	328,727	20.9%
2024/01	234,380	172,625	8%	35.8%	234,380	172,625	35.8%
2023/12	216,989	166,041	8.1%	30.7%	2,412,630	2,467,205	-2.2%
2023/11	200,647	201,792	8.6%	-0.6%	2,195,641	2,301,164	-4.6%
2023/10	184,751	219,757	9%	-15.9%	1,994,994	2,099,372	-5%
2023/09	169,491	231,695	-28.8%	-26.8%	1,810,243	1,879,615	-3.7%
2023/08	237,979	264,469	-5.8%	-10%	1,640,752	1,647,920	-0.4%
2023/07	252,520	260,952	32.5%	-3.2%	1,402,773	1,383,451	1.4%
2023/06	190,650	194,875	-18.7%	-2.2%	1,150,253	1,122,499	2.5%
2023/05	234,586	231,805	22.9%	1.2%	959,603	927,624	3.4%
2023/04	190,893	159,249	-7.1%	19.9%	725,017	695,819	4.2%
2023/03	205,397	195,020	31.6%	5.3%	534,124	536,570	-0.4%
2023/02	156,102	150,288	-9.6%	3.9%	328,727	341,550	-3.8%
2023/01	172,625	191,262	4%	-9.7%	172,625	191,262	-9.7%
2022/12	166,041	176,868	-17.7%	-6.1%	2,467,205	1,761,103	40.1%
2022/11	201,792	160,093	-8.2%	26%	2,301,164	1,584,235	45.3%
2022/10	219,757	173,830	-5.2%	26.4%	2,099,372	1,424,142	47.4%
2022/09	231,695	168,769	-12.4%	37.3%	1,879,615	1,250,312	50.3%
2022/08	264,469	168,219	1.3%	57.2%	1,647,920	1,081,543	52.4%
2022/07	260,952	116,201	33.9%	124.6%	1,383,451	913,324	51.5%
2022/06	194,875	156,444	-15.9%	24.6%	1,122,499	797,123	40.8%
2022/05	231,805	154,372	45.6%	50.2%	927,624	640,679	44.8%
2022/04	159,249	108,216	-18.3%	47.2%	695,819	486,307	43.1%
2022/03	195,020	143,365	29.8%	36%	536,570	378,091	41.9%
2022/02	150,288	91,642	-21.4%	64%	341,550	234,726	45.5%
2022/01	191,262	143,084	8.1%	33.7%	191,262	143,084	33.7%
2021/12	176,868	116,624	10.5%	51.7%	1,761,103	1,295,835	35.9%
2021/11	160,093	95,860	-7.9%	67%	1,584,235	1,179,211	34.3%
2021/10	173,830	97,470	3%	78.3%	1,424,142	1,083,351	31.5%