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志信 (2611) 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」。

志信 (2611) 月營收分析比較圖

志信 (2611) 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
2024/1160,79755,02112%10.5%617,842554,63811.4%
2024/1054,26850,140-2.1%8.2%557,045499,61711.5%
2024/0955,43053,413-3.2%3.8%502,777449,47711.9%
2024/0857,27753,1700.1%7.7%447,347396,06412.9%
2024/0757,22853,4670.6%7%390,070342,89413.8%
2024/0656,85853,2535.4%6.8%332,842289,42715%
2024/0553,91855,343-1.2%-2.6%275,984236,17416.9%
2024/0454,55450,831-1.6%7.3%222,066180,83122.8%
2024/0355,45553,5457.7%3.6%167,512130,00028.9%
2024/0251,46843,908-15.1%17.2%112,05776,45546.6%
2024/0160,58932,547-3.3%86.2%60,58932,54786.2%
2023/1262,68936,49913.9%71.8%617,327729,967-15.4%
2023/1155,02139,8769.7%38%554,638693,468-20%
2023/1050,14048,745-6.1%2.9%499,617653,592-23.5%
2023/0953,41360,4550.4%-11.6%449,477604,847-25.7%
2023/0853,17065,992-0.6%-19.4%396,064544,392-27.2%
2023/0753,46766,7580.4%-19.9%342,894478,400-28.3%
2023/0653,25364,864-3.8%-17.9%289,427411,642-29.7%
2023/0555,34368,4438.9%-19.1%236,174346,778-31.9%
2023/0450,83170,924-5.1%-28.3%180,831278,335-35%
2023/0353,54565,61821.9%-18.4%130,000207,412-37.3%
2023/0243,90862,27334.9%-29.5%76,455141,794-46.1%
2023/0132,54779,521-10.8%-59.1%32,54779,521-59.1%
2022/1236,49980,424-8.5%-54.6%729,967792,769-7.9%
2022/1139,87679,111-18.2%-49.6%693,468712,345-2.6%
2022/1048,74580,902-19.4%-39.7%653,592633,2343.2%
2022/0960,45574,110-8.4%-18.4%604,847552,3329.5%
2022/0865,99276,054-1.1%-13.2%544,392478,22213.8%
2022/0766,75864,5742.9%3.4%478,400402,16819%
2022/0664,86454,380-5.2%19.3%411,642337,59421.9%
2022/0568,44359,360-3.5%15.3%346,778283,21422.4%
2022/0470,92463,5428.1%11.6%278,335223,85424.3%
2022/0365,61851,7805.4%26.7%207,412160,31229.4%
2022/0262,27348,528-21.7%28.3%141,794108,53230.6%
2022/0179,52160,004-1.1%32.5%79,52160,00432.5%
2021/1280,42457,4811.6%39.9%792,769606,77330.6%
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