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
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%
2022/10	908,747	1,868,045	-8.4%	-51.3%	10,947,650	14,959,870	-26.8%
2022/09	992,430	1,832,880	7.9%	-45.8%	10,038,920	13,091,830	-23.3%
2022/08	919,977	2,104,935	-13.4%	-56.3%	9,046,493	11,258,950	-19.6%
2022/07	1,062,504	1,431,355	5.4%	-25.8%	8,126,516	9,154,012	-11.2%
2022/06	1,007,954	1,436,048	7.1%	-29.8%	7,064,020	7,722,657	-8.5%
2022/05	941,472	1,053,128	-29.4%	-10.6%	6,056,066	6,286,609	-3.7%
2022/04	1,333,519	1,611,253	-16.7%	-17.2%	5,114,594	5,233,481	-2.3%
2022/03	1,600,234	1,565,705	80.7%	2.2%	3,781,088	3,622,228	4.4%
2022/02	885,564	818,502	-31.6%	8.2%	2,180,854	2,056,523	6%
2022/01	1,295,290	1,238,021	-37.7%	4.6%	1,295,290	1,238,021	4.6%
2021/12	2,079,153	1,400,509	18.5%	48.5%	18,792,710	13,061,440	43.9%
2021/11	1,753,681	1,428,477	-6.1%	22.8%	16,713,550	11,660,930	43.3%
2021/10	1,868,045	1,293,075	1.9%	44.5%	14,959,870	10,232,460	46.2%
2021/09	1,833,300	1,165,384	-12.9%	57.3%	13,092,250	8,939,180	46.5%
2021/08	2,104,935	1,274,722	47%	65.1%	11,258,950	7,773,796	44.8%
2021/07	1,431,355	1,195,216	0.3%	19.8%	9,154,012	6,499,074	40.8%
2021/06	1,426,807	1,133,852	35.5%	25.8%	7,713,416	5,292,663	45.7%
2021/05	1,053,128	1,108,804	-34.7%	-5%	6,286,609	4,158,811	51.2%
2021/04	1,612,238	861,277	3%	87.2%	5,233,481	3,050,007	71.6%