信大 (1109) 月營收分析比較圖

信大 (1109) 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
2022/07	557,403	492,134	-5.8%	13.3%	3,562,279	4,189,866	-15%
2022/06	591,868	492,001	-9.5%	20.3%	3,004,876	3,697,732	-18.7%
2022/05	654,002	627,354	25.8%	4.2%	2,413,008	3,205,731	-24.7%
2022/04	519,822	766,026	5.9%	-32.1%	1,759,006	2,578,377	-31.8%
2022/03	490,643	882,786	170.1%	-44.4%	1,239,184	1,812,351	-31.6%
2022/02	181,644	190,339	-67.9%	-4.6%	748,541	929,565	-19.5%
2022/01	566,897	739,226	-27.1%	-23.3%	566,897	739,226	-23.3%
2021/12	777,783	852,626	-0.5%	-8.8%	7,378,229	7,574,940	-2.6%
2021/11	781,722	719,102	18.3%	8.7%	6,600,446	6,722,314	-1.8%
2021/10	660,615	789,783	75.3%	-16.4%	5,818,724	6,003,212	-3.1%
2021/09	376,885	675,602	-36.3%	-44.2%	5,158,109	5,213,429	-1.1%
2021/08	591,358	625,696	20.2%	-5.5%	4,781,224	4,537,827	5.4%
2021/07	492,134	656,183	0%	-25%	4,189,866	3,912,131	7.1%
2021/06	492,001	611,254	-21.6%	-19.5%	3,697,732	3,255,948	13.6%
2021/05	627,354	706,916	-18.1%	-11.3%	3,205,731	2,644,694	21.2%
2021/04	766,026	772,697	-13.2%	-0.9%	2,578,377	1,937,778	33%
2021/03	882,786	488,590	363.8%	80.7%	1,812,351	1,165,081	55.5%
2021/02	190,339	199,776	-74.3%	-4.7%	929,565	676,491	37.4%
2021/01	739,226	476,715	-13.3%	55.1%	739,226	476,715	55.1%
2020/12	852,626	691,591	18.6%	23.3%	7,574,940	7,821,396	-3.2%
2020/11	719,102	870,651	-8.9%	-17.4%	6,722,314	7,129,805	-5.7%
2020/10	789,783	638,725	16.9%	23.6%	6,003,212	6,259,154	-4.1%
2020/09	675,602	722,519	8%	-6.5%	5,213,429	5,620,429	-7.2%
2020/08	625,696	727,862	-4.6%	-14%	4,537,827	4,897,910	-7.3%
2020/07	656,183	597,879	7.3%	9.8%	3,912,131	4,170,048	-6.2%
2020/06	611,254	658,066	-13.5%	-7.1%	3,255,948	3,572,169	-8.9%
2020/05	706,916	800,417	-8.5%	-11.7%	2,644,694	2,914,103	-9.2%
2020/04	772,697	753,252	58.1%	2.6%	1,937,778	2,113,686	-8.3%
2020/03	488,590	541,582	144.6%	-9.8%	1,165,081	1,360,434	-14.4%
2020/02	199,776	149,960	-58.1%	33.2%	676,491	818,852	-17.4%
2020/01	476,715	668,892	-31.1%	-28.7%	476,715	668,892	-28.7%
2019/12	691,591	707,952	-20.6%	-2.3%	7,821,396	6,701,130	16.7%
2019/11	870,651	546,290	36.3%	59.4%	7,129,805	5,993,178	19%
2019/10	638,725	729,870	-11.6%	-12.5%	6,259,154	5,446,888	14.9%
2019/09	722,519	690,788	-0.7%	4.6%	5,620,429	4,717,018	19.1%
2019/08	727,862	598,648	21.7%	21.6%	4,897,910	4,026,230	21.6%