信昌電 (6173) 月營收分析比較圖

信昌電 (6173) 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	308,732	320,484	24.5%	-3.7%	870,549	878,792	-0.9%
2024/02	248,067	285,674	-20.9%	-13.2%	561,817	558,308	0.6%
2024/01	313,750	272,635	19.9%	15.1%	313,750	272,635	15.1%
2023/12	261,647	274,396	-10.8%	-4.6%	3,644,842	4,139,853	-11.9%
2023/11	293,443	286,498	-2%	2.4%	3,383,195	3,865,456	-12.5%
2023/10	299,421	259,323	-2.8%	15.5%	3,089,752	3,578,958	-13.7%
2023/09	308,059	288,247	-3.2%	6.9%	2,790,331	3,319,635	-15.9%
2023/08	318,179	283,545	-0.8%	12.2%	2,482,272	3,031,388	-18.1%
2023/07	320,761	301,986	3.7%	6.2%	2,164,093	2,747,843	-21.2%
2023/06	309,291	336,954	-5%	-8.2%	1,843,332	2,445,857	-24.6%
2023/05	325,700	403,738	-1.2%	-19.3%	1,534,041	2,108,903	-27.3%
2023/04	329,549	429,717	2.8%	-23.3%	1,208,342	1,705,165	-29.1%
2023/03	320,484	449,126	12.2%	-28.6%	878,792	1,275,448	-31.1%
2023/02	285,674	392,979	4.8%	-27.3%	558,308	826,322	-32.4%
2023/01	272,635	433,343	-0.6%	-37.1%	272,635	433,343	-37.1%
2022/12	274,396	429,473	-4.2%	-36.1%	4,139,853	6,005,345	-31.1%
2022/11	286,498	454,035	10.5%	-36.9%	3,865,456	5,575,872	-30.7%
2022/10	259,323	456,658	-10%	-43.2%	3,578,958	5,121,837	-30.1%
2022/09	288,247	507,363	1.6%	-43.2%	3,319,635	4,665,179	-28.8%
2022/08	283,545	536,928	-6.1%	-47.2%	3,031,388	4,157,817	-27.1%
2022/07	301,986	537,952	-10.4%	-43.9%	2,747,843	3,620,889	-24.1%
2022/06	336,954	552,180	-16.5%	-39%	2,445,857	3,082,937	-20.7%
2022/05	403,738	546,799	-6%	-26.2%	2,108,903	2,530,757	-16.7%
2022/04	429,717	528,309	-4.3%	-18.7%	1,705,165	1,983,958	-14.1%
2022/03	449,126	531,506	14.3%	-15.5%	1,275,448	1,455,650	-12.4%
2022/02	392,979	419,580	-9.3%	-6.3%	826,322	924,144	-10.6%
2022/01	433,343	504,564	0.9%	-14.1%	433,343	504,564	-14.1%
2021/12	429,473	440,066	-5.4%	-2.4%	6,005,345	5,198,941	15.5%
2021/11	454,035	465,749	-0.6%	-2.5%	5,575,872	4,758,875	17.2%
2021/10	456,658	456,507	-10%	0%	5,121,837	4,293,125	19.3%
2021/09	507,363	501,691	-5.5%	1.1%	4,665,179	3,836,618	21.6%
2021/08	536,928	465,041	-0.2%	15.4%	4,157,817	3,334,928	24.7%
2021/07	537,952	473,379	-2.6%	13.6%	3,620,889	2,869,887	26.2%
2021/06	552,180	426,064	1%	29.6%	3,082,937	2,396,508	28.6%
2021/05	546,799	464,838	3.5%	17.6%	2,530,757	1,970,443	28.4%
2021/04	528,309	425,995	-0.6%	24%	1,983,958	1,505,605	31.8%