信義 (9940) 月營收分析比較圖

信義 (9940) 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	812,107	787,360	-0.7%	3.1%	7,621,835	11,170,720	-31.8%
2025/09	817,834	836,239	7.1%	-2.2%	6,809,724	10,383,320	-34.4%
2025/08	763,599	862,597	5.7%	-11.5%	5,991,890	9,547,085	-37.2%
2025/07	722,708	1,259,265	-5.7%	-42.6%	5,228,292	8,684,487	-39.8%
2025/06	766,413	1,380,397	1.6%	-44.5%	4,505,507	7,425,194	-39.3%
2025/05	754,534	1,480,494	-2.2%	-49%	3,739,095	6,044,797	-38.1%
2025/04	771,592	1,424,633	-23.3%	-45.8%	2,984,560	4,564,303	-34.6%
2025/03	1,005,935	1,367,978	60.9%	-26.5%	2,212,968	3,139,655	-29.5%
2025/02	625,288	781,219	7.5%	-20%	1,207,033	1,771,677	-31.9%
2025/01	581,744	990,458	-34.2%	-41.3%	581,744	990,458	-41.3%
2024/12	884,185	1,090,719	21.6%	-18.9%	12,781,870	14,205,150	-10%
2024/11	726,970	1,189,615	-7.7%	-38.9%	11,897,690	13,114,430	-9.3%
2024/10	787,360	1,117,008	-5.8%	-29.5%	11,170,720	11,924,820	-6.3%
2024/09	836,239	961,101	-3%	-13%	10,383,320	10,807,940	-3.9%
2024/08	862,597	1,062,569	-31.5%	-18.8%	9,547,085	9,846,837	-3%
2024/07	1,259,265	976,427	-8.8%	29%	8,684,487	8,784,268	-1.1%
2024/06	1,380,397	1,134,993	-6.8%	21.6%	7,425,194	7,807,841	-4.9%
2024/05	1,480,494	1,165,536	3.9%	27%	6,044,797	6,672,848	-9.4%
2024/04	1,424,633	1,179,985	4.1%	20.7%	4,564,303	5,507,312	-17.1%
2024/03	1,367,978	1,074,456	75.1%	27.3%	3,139,655	4,327,327	-27.4%
2024/02	781,219	1,189,606	-21.1%	-34.3%	1,771,677	3,252,871	-45.5%
2024/01	990,458	2,063,264	-9.2%	-52%	990,458	2,063,264	-52%
2023/12	1,090,719	2,001,805	-8.3%	-45.5%	14,205,150	13,723,730	3.5%
2023/11	1,189,615	774,266	6.5%	53.6%	13,114,430	11,721,920	11.9%
2023/10	1,117,008	908,747	16.2%	22.9%	11,924,820	10,947,650	8.9%
2023/09	961,101	992,430	-9.5%	-3.2%	10,807,940	10,038,920	7.7%
2023/08	1,062,569	919,977	8.8%	15.5%	9,846,837	9,046,493	8.8%
2023/07	976,427	1,062,504	-14%	-8.1%	8,784,268	8,126,516	8.1%
2023/06	1,135,048	1,007,946	-2.6%	12.6%	7,807,896	7,064,012	10.5%
2023/05	1,165,536	941,472	-1.2%	23.8%	6,672,848	6,056,066	10.2%
2023/04	1,179,985	1,333,519	8.3%	-11.5%	5,507,312	5,114,594	7.7%
2023/03	1,089,298	1,600,234	-8.4%	-31.9%	4,342,169	3,781,088	14.8%
2023/02	1,189,606	885,564	-42.3%	34.3%	3,252,871	2,180,854	49.2%
2023/01	2,063,264	1,295,290	3%	59.3%	2,063,264	1,295,290	59.3%
2022/12	2,002,651	2,078,768	158.6%	-3.7%	13,724,570	18,792,320	-27%
2022/11	774,266	1,753,681	-14.8%	-55.8%	11,721,920	16,713,550	-29.9%