輔信 (2405) 月營收分析比較圖

輔信 (2405) 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
2024/03	158,437	152,013	21.7%	4.2%	442,598	423,238	4.6%
2024/02	130,204	124,037	-15.4%	5%	284,161	271,226	4.8%
2024/01	153,957	147,189	7.7%	4.6%	153,957	147,189	4.6%
2023/12	142,935	122,604	-12.7%	16.6%	1,709,935	1,734,850	-1.4%
2023/11	163,730	132,847	27.9%	23.2%	1,567,000	1,612,246	-2.8%
2023/10	127,979	147,478	-16%	-13.2%	1,403,270	1,479,399	-5.1%
2023/09	152,305	149,320	-2.3%	2%	1,275,291	1,331,921	-4.3%
2023/08	155,915	118,183	6.2%	31.9%	1,122,987	1,182,601	-5%
2023/07	146,798	145,978	15.3%	0.6%	967,072	1,064,418	-9.1%
2023/06	127,315	170,383	-5.9%	-25.3%	820,274	918,440	-10.7%
2023/05	135,363	155,162	0.7%	-12.8%	692,959	748,057	-7.4%
2023/04	134,358	170,906	-11.6%	-21.4%	557,596	592,895	-5.9%
2023/03	152,013	129,272	22.5%	17.6%	423,238	421,989	0.3%
2023/02	124,037	157,053	-15.7%	-21%	271,226	292,717	-7.3%
2023/01	147,189	135,664	20%	8.5%	147,189	135,664	8.5%
2022/12	122,604	126,205	-7.7%	-2.8%	1,734,850	1,842,202	-5.8%
2022/11	132,847	194,855	-9.9%	-31.8%	1,612,246	1,715,997	-6%
2022/10	147,478	200,622	-1.2%	-26.5%	1,479,399	1,521,142	-2.7%
2022/09	149,320	192,446	26.3%	-22.4%	1,331,921	1,320,520	0.9%
2022/08	118,183	141,691	-19%	-16.6%	1,182,601	1,128,074	4.8%
2022/07	145,978	153,578	-14.3%	-4.9%	1,064,418	986,383	7.9%
2022/06	170,383	152,312	9.8%	11.9%	918,440	832,804	10.3%
2022/05	155,162	151,504	-9.2%	2.4%	748,057	680,492	9.9%
2022/04	170,906	134,823	32.2%	26.8%	592,895	528,988	12.1%
2022/03	129,272	145,621	-17.7%	-11.2%	421,989	394,165	7.1%
2022/02	157,053	121,019	15.8%	29.8%	292,717	248,544	17.8%
2022/01	135,664	127,524	7.5%	6.4%	135,664	127,524	6.4%
2021/12	126,205	190,855	-35.2%	-33.9%	1,842,202	1,732,478	6.3%
2021/11	194,855	136,962	-2.9%	42.3%	1,715,997	1,541,622	11.3%
2021/10	200,622	131,751	4.2%	52.3%	1,521,142	1,404,660	8.3%
2021/09	192,446	153,911	35.8%	25%	1,320,520	1,272,910	3.7%
2021/08	141,691	107,054	-7.7%	32.3%	1,128,074	1,118,998	0.8%
2021/07	153,578	126,733	0.8%	21.2%	986,383	1,011,944	-2.5%
2021/06	152,312	143,439	0.5%	6.2%	832,804	885,211	-5.9%
2021/05	151,504	119,696	12.4%	26.6%	680,492	741,772	-8.3%
2021/04	134,823	137,182	-7.4%	-1.7%	528,988	622,076	-15%