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
2018/06	577,408	418,868	-7.7%	37.8%	2,809,558	2,317,812	21.2%
2018/05	625,561	447,188	14.7%	39.9%	2,232,150	1,898,944	17.5%
2018/04	545,209	481,754	35.3%	13.2%	1,606,589	1,451,756	10.7%
2018/03	402,999	462,370	120.3%	-12.8%	1,061,380	970,002	9.4%
2018/02	182,926	174,572	-61.5%	4.8%	658,381	507,632	29.7%
2018/01	475,455	333,060	-18.3%	42.8%	475,455	333,060	42.8%
2017/12	581,701	514,449	-13.6%	13.1%	5,375,877	4,346,146	23.7%
2017/11	673,172	441,025	78.3%	52.6%	4,794,176	3,831,697	25.1%
2017/10	377,596	364,969	-27.5%	3.5%	4,121,004	3,390,672	21.5%
2017/09	521,034	345,658	6.9%	50.7%	3,743,408	3,025,703	23.7%
2017/08	487,484	364,687	16.9%	33.7%	3,222,374	2,680,045	20.2%
2017/07	417,078	308,834	-0.4%	35%	2,734,890	2,315,358	18.1%
2017/06	418,868	325,387	-6.3%	28.7%	2,317,812	2,006,524	15.5%
2017/05	447,188	394,265	-7.2%	13.4%	1,898,944	1,681,137	12.9%
2017/04	481,754	410,873	4.2%	17.3%	1,451,756	1,286,872	12.8%
2017/03	462,370	400,065	164.9%	15.6%	970,002	875,999	10.7%
2017/02	174,572	137,176	-47.6%	27.3%	507,632	475,934	6.7%
2017/01	333,060	338,758	-35.3%	-1.7%	333,060	338,758	-1.7%
2016/12	514,449	359,897	16.6%	42.9%	4,346,146	4,350,939	-0.1%
2016/11	441,025	360,541	20.8%	22.3%	3,831,697	3,991,042	-4%
2016/10	364,969	425,539	5.6%	-14.2%	3,390,672	3,630,501	-6.6%
2016/09	345,658	442,774	-5.2%	-21.9%	3,025,703	3,204,962	-5.6%
2016/08	364,687	373,177	18.1%	-2.3%	2,680,045	2,762,188	-3%
2016/07	308,834	336,770	-5.1%	-8.3%	2,315,358	2,389,011	-3.1%
2016/06	325,387	325,459	-17.5%	0%	2,006,524	2,052,241	-2.2%
2016/05	394,265	400,828	-4%	-1.6%	1,681,137	1,726,782	-2.6%
2016/04	410,873	374,165	2.7%	9.8%	1,286,872	1,325,954	-2.9%
2016/03	400,065	305,303	191.6%	31%	875,999	951,789	-8%
2016/02	137,176	210,375	-59.5%	-34.8%	475,934	646,486	-26.4%
2016/01	338,758	436,111	-5.9%	-22.3%	338,758	436,111	-22.3%
2015/12	359,897	415,015	-0.2%	-13.3%	4,350,939	5,000,089	-13%
2015/11	360,541	484,101	-15.3%	-25.5%	3,991,042	4,585,074	-12.9%
2015/10	425,539	471,768	-3.9%	-9.8%	3,630,501	4,100,973	-11.5%
2015/09	442,774	357,704	18.6%	23.8%	3,204,962	3,629,205	-11.7%
2015/08	373,177	228,122	10.8%	63.6%	2,762,188	3,271,501	-15.6%
2015/07	336,770	358,231	3.5%	-6%	2,389,011	3,043,379	-21.5%