信實 (6721) 月營收分析比較圖

信實 (6721) 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	305,709	281,864	1.6%	8.4%	2,984,092	2,735,397	9.1%
2025/09	300,805	274,519	-1.3%	9.6%	2,678,383	2,453,533	9.2%
2025/08	304,639	274,850	-2.7%	10.8%	2,377,578	2,179,014	9.1%
2025/07	313,252	276,291	3.4%	13.4%	2,072,939	1,904,164	8.9%
2025/06	302,918	281,410	3.3%	7.6%	1,759,687	1,627,873	8.1%
2025/05	293,155	278,558	-0.5%	5.2%	1,456,769	1,346,463	8.2%
2025/04	294,670	274,104	1%	7.5%	1,163,614	1,067,905	9%
2025/03	291,693	267,546	2.8%	9%	868,944	793,801	9.5%
2025/02	283,809	267,937	-3.3%	5.9%	577,251	526,255	9.7%
2025/01	293,442	258,318	-4.5%	13.6%	293,442	258,318	13.6%
2024/12	307,256	262,378	10.9%	17.1%	3,319,671	2,983,302	11.3%
2024/11	277,018	246,662	-1.7%	12.3%	3,012,415	2,720,924	10.7%
2024/10	281,864	253,911	2.7%	11%	2,735,397	2,474,262	10.6%
2024/09	274,519	251,911	-0.1%	9%	2,453,533	2,220,351	10.5%
2024/08	274,850	254,694	-0.5%	7.9%	2,179,014	1,968,440	10.7%
2024/07	276,291	253,756	-1.8%	8.9%	1,904,164	1,713,746	11.1%
2024/06	281,410	250,279	1%	12.4%	1,627,873	1,459,990	11.5%
2024/05	278,558	251,475	1.6%	10.8%	1,346,463	1,209,711	11.3%
2024/04	274,104	251,454	2.5%	9%	1,067,905	958,236	11.4%
2024/03	267,546	239,382	-0.1%	11.8%	793,801	706,782	12.3%
2024/02	267,937	236,269	3.7%	13.4%	526,255	467,400	12.6%
2024/01	258,318	231,131	-1.5%	11.8%	258,318	231,131	11.8%
2023/12	262,378	237,441	6.4%	10.5%	2,983,302	2,644,037	12.8%
2023/11	246,662	229,012	-2.8%	7.7%	2,720,924	2,406,596	13.1%
2023/10	253,911	237,171	0.8%	7.1%	2,474,262	2,177,584	13.6%
2023/09	251,911	230,809	-1.1%	9.1%	2,220,351	1,940,413	14.4%
2023/08	254,694	230,851	0.4%	10.3%	1,968,440	1,709,604	15.1%
2023/07	253,756	230,080	1.4%	10.3%	1,713,746	1,478,753	15.9%
2023/06	250,279	215,034	-0.5%	16.4%	1,459,990	1,248,673	16.9%
2023/05	251,475	217,730	0%	15.5%	1,209,711	1,033,639	17%
2023/04	251,454	219,572	5%	14.5%	958,236	815,909	17.4%
2023/03	239,382	219,037	1.3%	9.3%	706,782	596,337	18.5%
2023/02	236,269	186,672	2.2%	26.6%	467,400	377,300	23.9%
2023/01	231,131	190,628	-2.7%	21.2%	231,131	190,628	21.2%
2022/12	237,441	200,106	3.7%	18.6%	2,644,037	2,216,920	19.3%
2022/11	229,012	193,526	-3.4%	18.3%	2,406,596	2,016,814	19.3%