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信大

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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
2024/01466,562298,010-18%56.5%466,562298,01056.5%
2023/12569,161516,1426.8%10.3%6,259,8636,388,379-2%
2023/11532,975669,5870.2%-20.4%5,690,7025,872,237-3.1%
2023/10531,941527,2098.4%0.9%5,157,7275,202,650-0.9%
2023/09490,929634,886-9.4%-22.7%4,625,7864,675,441-1.1%
2023/08541,722478,276-3.7%13.3%4,134,8574,040,5552.3%
2023/07562,522557,4038.9%0.9%3,593,1353,562,2790.9%
2023/06516,592591,868-17.7%-12.7%3,030,6133,004,8750.9%
2023/05627,486654,00213.6%-4.1%2,514,0212,413,0084.2%
2023/04552,377519,822-11.6%6.3%1,886,5351,759,0067.3%
2023/03625,197490,64352.1%27.4%1,334,1581,239,1847.7%
2023/02410,951181,64437.9%126.2%708,961748,541-5.3%
2023/01298,010566,897-42.3%-47.4%298,010566,897-47.4%
2022/12516,142777,783-22.9%-33.6%6,388,3797,378,229-13.4%
2022/11669,587781,72227%-14.3%5,872,2376,600,446-11%
2022/10527,209660,615-17%-20.2%5,202,6505,818,724-10.6%
2022/09634,886376,88532.7%68.4%4,675,4415,158,109-9.4%
2022/08478,276591,358-14.2%-19.1%4,040,5554,781,224-15.5%
2022/07557,403492,134-5.8%13.3%3,562,2794,189,866-15%
2022/06591,868492,001-9.5%20.3%3,004,8763,697,732-18.7%
2022/05654,002627,35425.8%4.2%2,413,0083,205,731-24.7%
2022/04519,822766,0265.9%-32.1%1,759,0062,578,377-31.8%
2022/03490,643882,786170.1%-44.4%1,239,1841,812,351-31.6%
2022/02181,644190,339-67.9%-4.6%748,541929,565-19.5%
2022/01566,897739,226-27.1%-23.3%566,897739,226-23.3%
2021/12777,783852,626-0.5%-8.8%7,378,2297,574,940-2.6%
2021/11781,722719,10218.3%8.7%6,600,4466,722,314-1.8%
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%
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