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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
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%
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%
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