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
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%
2019/07	597,879	618,024	-9.1%	-3.3%	4,170,048	3,427,582	21.7%
2019/06	658,066	577,408	-17.8%	14%	3,572,169	2,809,558	27.1%
2019/05	800,417	625,561	6.3%	28%	2,914,103	2,232,150	30.5%
2019/04	753,252	545,209	39.1%	38.2%	2,113,686	1,606,589	31.6%
2019/03	541,582	402,999	261.1%	34.4%	1,360,434	1,061,380	28.2%
2019/02	149,960	182,926	-77.6%	-18%	818,852	658,381	24.4%
2019/01	668,892	475,455	-5.5%	40.7%	668,892	475,455	40.7%
2018/12	707,952	581,701	29.6%	21.7%	6,701,130	5,375,877	24.6%
2018/11	546,290	673,172	-25.1%	-18.8%	5,993,178	4,794,176	25%
2018/10	729,870	377,596	5.7%	93.3%	5,446,888	4,121,004	32.2%
2018/09	690,788	521,034	15.4%	32.6%	4,717,018	3,743,408	26%
2018/08	598,648	487,484	-3.1%	22.8%	4,026,230	3,222,374	24.9%
2018/07	618,024	417,078	7%	48.2%	3,427,582	2,734,890	25.3%
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%