信昌化 (4725) 月營收分析比較圖

信昌化 (4725) 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
2020/12	829,270	674,377	-15.8%	23%	8,456,024	10,370,300	-18.5%
2020/11	984,856	675,453	19.1%	45.8%	7,626,754	9,695,925	-21.3%
2020/10	827,152	845,148	16.5%	-2.1%	6,641,897	9,020,472	-26.4%
2020/09	710,192	654,860	4.7%	8.4%	5,814,746	8,175,324	-28.9%
2020/08	678,425	639,218	-13.8%	6.1%	5,104,554	7,520,464	-32.1%
2020/07	787,270	1,184,168	17%	-33.5%	4,426,128	6,881,246	-35.7%
2020/06	672,992	703,334	63.1%	-4.3%	3,638,858	5,697,078	-36.1%
2020/05	412,652	1,251,381	9.2%	-67%	2,965,866	4,993,744	-40.6%
2020/04	377,826	1,239,157	-52.8%	-69.5%	2,553,215	3,742,363	-31.8%
2020/03	800,488	815,804	-2.1%	-1.9%	2,175,388	2,503,206	-13.1%
2020/02	817,427	696,821	46.6%	17.3%	1,374,900	1,687,401	-18.5%
2020/01	557,473	990,580	-17.3%	-43.7%	557,473	990,580	-43.7%
2019/12	674,377	725,840	-0.2%	-7.1%	10,370,300	15,166,050	-31.6%
2019/11	675,453	1,256,213	-20.1%	-46.2%	9,695,925	14,440,210	-32.8%
2019/10	845,148	1,348,390	29%	-37.3%	9,020,472	13,184,000	-31.6%
2019/09	654,860	1,340,221	2.4%	-51.1%	8,175,324	11,835,610	-30.9%
2019/08	639,218	1,410,996	-46%	-54.7%	7,520,464	10,495,390	-28.3%
2019/07	1,184,168	1,301,798	68.4%	-9%	6,881,246	9,084,394	-24.3%
2019/06	703,334	1,419,252	-43.8%	-50.4%	5,697,078	7,782,596	-26.8%
2019/05	1,251,381	1,425,492	1%	-12.2%	4,993,744	6,363,344	-21.5%
2019/04	1,239,157	1,441,684	51.9%	-14%	3,742,363	4,937,852	-24.2%
2019/03	815,804	1,329,112	17.1%	-38.6%	2,503,206	3,496,168	-28.4%
2019/02	696,821	1,053,338	-29.6%	-33.8%	1,687,401	2,167,056	-22.1%
2019/01	990,580	1,113,718	36.5%	-11.1%	990,580	1,113,718	-11.1%