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信大

(1109)
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信大 (1109) 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)
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
2018/10729,870377,5965.7%93.3%5,446,8884,121,00432.2%
2018/09690,788521,03415.4%32.6%4,717,0183,743,40826%
2018/08598,648487,484-3.1%22.8%4,026,2303,222,37424.9%
2018/07618,024417,0787%48.2%3,427,5822,734,89025.3%
2018/06577,408418,868-7.7%37.8%2,809,5582,317,81221.2%
2018/05625,561447,18814.7%39.9%2,232,1501,898,94417.5%
2018/04545,209481,75435.3%13.2%1,606,5891,451,75610.7%
2018/03402,999462,370120.3%-12.8%1,061,380970,0029.4%
2018/02182,926174,572-61.5%4.8%658,381507,63229.7%
2018/01475,455333,060-18.3%42.8%475,455333,06042.8%
2017/12581,701514,449-13.6%13.1%5,375,8774,346,14623.7%
2017/11673,172441,02578.3%52.6%4,794,1763,831,69725.1%
2017/10377,596364,969-27.5%3.5%4,121,0043,390,67221.5%
2017/09521,034345,6586.9%50.7%3,743,4083,025,70323.7%
2017/08487,484364,68716.9%33.7%3,222,3742,680,04520.2%
2017/07417,078308,834-0.4%35%2,734,8902,315,35818.1%
2017/06418,868325,387-6.3%28.7%2,317,8122,006,52415.5%
2017/05447,188394,265-7.2%13.4%1,898,9441,681,13712.9%
2017/04481,754410,8734.2%17.3%1,451,7561,286,87212.8%
2017/03462,370400,065164.9%15.6%970,002875,99910.7%
2017/02174,572137,176-47.6%27.3%507,632475,9346.7%
2017/01333,060338,758-35.3%-1.7%333,060338,758-1.7%
2016/12514,449359,89716.6%42.9%4,346,1464,350,939-0.1%
2016/11441,025360,54120.8%22.3%3,831,6973,991,042-4%
2016/10364,969425,5395.6%-14.2%3,390,6723,630,501-6.6%
2016/09345,658442,774-5.2%-21.9%3,025,7033,204,962-5.6%
2016/08364,687373,17718.1%-2.3%2,680,0452,762,188-3%
2016/07308,834336,770-5.1%-8.3%2,315,3582,389,011-3.1%
2016/06325,387325,459-17.5%0%2,006,5242,052,241-2.2%
2016/05394,265400,828-4%-1.6%1,681,1371,726,782-2.6%
2016/04410,873374,1652.7%9.8%1,286,8721,325,954-2.9%
2016/03400,065305,303191.6%31%875,999951,789-8%
2016/02137,176210,375-59.5%-34.8%475,934646,486-26.4%
2016/01338,758436,111-5.9%-22.3%338,758436,111-22.3%
2015/12359,897415,015-0.2%-13.3%4,350,9395,000,089-13%
2015/11360,541484,101-15.3%-25.5%3,991,0424,585,074-12.9%
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