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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
2021/10660,615789,78375.3%-16.4%5,818,7246,003,212-3.1%
2021/09376,885675,602-36.3%-44.2%5,158,1095,213,429-1.1%
2021/08591,358625,69620.2%-5.5%4,781,2244,537,8275.4%
2021/07492,134656,1830%-25%4,189,8663,912,1317.1%
2021/06492,001611,254-21.6%-19.5%3,697,7323,255,94813.6%
2021/05627,354706,916-18.1%-11.3%3,205,7312,644,69421.2%
2021/04766,026772,697-13.2%-0.9%2,578,3771,937,77833%
2021/03882,786488,590363.8%80.7%1,812,3511,165,08155.5%
2021/02190,339199,776-74.3%-4.7%929,565676,49137.4%
2021/01739,226476,715-13.3%55.1%739,226476,71555.1%
2020/12852,626691,59118.6%23.3%7,574,9407,821,396-3.2%
2020/11719,102870,651-8.9%-17.4%6,722,3147,129,805-5.7%
2020/10789,783638,72516.9%23.6%6,003,2126,259,154-4.1%
2020/09675,602722,5198%-6.5%5,213,4295,620,429-7.2%
2020/08625,696727,862-4.6%-14%4,537,8274,897,910-7.3%
2020/07656,183597,8797.3%9.8%3,912,1314,170,048-6.2%
2020/06611,254658,066-13.5%-7.1%3,255,9483,572,169-8.9%
2020/05706,916800,417-8.5%-11.7%2,644,6942,914,103-9.2%
2020/04772,697753,25258.1%2.6%1,937,7782,113,686-8.3%
2020/03488,590541,582144.6%-9.8%1,165,0811,360,434-14.4%
2020/02199,776149,960-58.1%33.2%676,491818,852-17.4%
2020/01476,715668,892-31.1%-28.7%476,715668,892-28.7%
2019/12691,591707,952-20.6%-2.3%7,821,3966,701,13016.7%
2019/11870,651546,29036.3%59.4%7,129,8055,993,17819%
2019/10638,725729,870-11.6%-12.5%6,259,1545,446,88814.9%
2019/09722,519690,788-0.7%4.6%5,620,4294,717,01819.1%
2019/08727,862598,64821.7%21.6%4,897,9104,026,23021.6%
2019/07597,879618,024-9.1%-3.3%4,170,0483,427,58221.7%
2019/06658,066577,408-17.8%14%3,572,1692,809,55827.1%
2019/05800,417625,5616.3%28%2,914,1032,232,15030.5%
2019/04753,252545,20939.1%38.2%2,113,6861,606,58931.6%
2019/03541,582402,999261.1%34.4%1,360,4341,061,38028.2%
2019/02149,960182,926-77.6%-18%818,852658,38124.4%
2019/01668,892475,455-5.5%40.7%668,892475,45540.7%
2018/12707,952581,70129.6%21.7%6,701,1305,375,87724.6%
2018/11546,290673,172-25.1%-18.8%5,993,1784,794,17625%
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