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信義 (9940) 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)
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
2024/10787,3601,117,008-5.8%-29.5%11,170,72011,924,820-6.3%
2024/09836,239961,101-3%-13%10,383,32010,807,940-3.9%
2024/08862,5971,062,569-31.5%-18.8%9,547,0859,846,837-3%
2024/071,259,265976,427-8.8%29%8,684,4878,784,268-1.1%
2024/061,380,3971,134,993-6.8%21.6%7,425,1947,807,841-4.9%
2024/051,480,4941,165,5363.9%27%6,044,7976,672,848-9.4%
2024/041,424,6331,179,9854.1%20.7%4,564,3035,507,312-17.1%
2024/031,367,9781,074,45675.1%27.3%3,139,6554,327,327-27.4%
2024/02781,2191,189,606-21.1%-34.3%1,771,6773,252,871-45.5%
2024/01990,4582,063,264-9.2%-52%990,4582,063,264-52%
2023/121,090,7192,001,805-8.3%-45.5%14,205,15013,723,7303.5%
2023/111,189,615774,2666.5%53.6%13,114,43011,721,92011.9%
2023/101,117,008908,74716.2%22.9%11,924,82010,947,6508.9%
2023/09961,101992,430-9.5%-3.2%10,807,94010,038,9207.7%
2023/081,062,569919,9778.8%15.5%9,846,8379,046,4938.8%
2023/07976,4271,062,504-14%-8.1%8,784,2688,126,5168.1%
2023/061,135,0481,007,946-2.6%12.6%7,807,8967,064,01210.5%
2023/051,165,536941,472-1.2%23.8%6,672,8486,056,06610.2%
2023/041,179,9851,333,5198.3%-11.5%5,507,3125,114,5947.7%
2023/031,089,2981,600,234-8.4%-31.9%4,342,1693,781,08814.8%
2023/021,189,606885,564-42.3%34.3%3,252,8712,180,85449.2%
2023/012,063,2641,295,2903%59.3%2,063,2641,295,29059.3%
2022/122,002,6512,078,768158.6%-3.7%13,724,57018,792,320-27%
2022/11774,2661,753,681-14.8%-55.8%11,721,92016,713,550-29.9%
2022/10908,7471,868,045-8.4%-51.3%10,947,65014,959,870-26.8%
2022/09992,4301,832,8807.9%-45.8%10,038,92013,091,830-23.3%
2022/08919,9772,104,935-13.4%-56.3%9,046,49311,258,950-19.6%
2022/071,062,5041,431,3555.4%-25.8%8,126,5169,154,012-11.2%
2022/061,007,9541,436,0487.1%-29.8%7,064,0207,722,657-8.5%
2022/05941,4721,053,128-29.4%-10.6%6,056,0666,286,609-3.7%
2022/041,333,5191,611,253-16.7%-17.2%5,114,5945,233,481-2.3%
2022/031,600,2341,565,70580.7%2.2%3,781,0883,622,2284.4%
2022/02885,564818,502-31.6%8.2%2,180,8542,056,5236%
2022/011,295,2901,238,021-37.7%4.6%1,295,2901,238,0214.6%
2021/122,079,1531,400,50918.5%48.5%18,792,71013,061,44043.9%
2021/111,753,6811,428,477-6.1%22.8%16,713,55011,660,93043.3%
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