信實 (6721) 月營收分析比較圖

信實 (6721) 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	267,546	239,382	-0.1%	11.8%	793,801	706,782	12.3%
2024/02	267,937	236,269	3.7%	13.4%	526,255	467,400	12.6%
2024/01	258,318	231,131	-1.5%	11.8%	258,318	231,131	11.8%
2023/12	262,378	237,441	6.4%	10.5%	2,983,302	2,644,037	12.8%
2023/11	246,662	229,012	-2.8%	7.7%	2,720,924	2,406,596	13.1%
2023/10	253,911	237,171	0.8%	7.1%	2,474,262	2,177,584	13.6%
2023/09	251,911	230,809	-1.1%	9.1%	2,220,351	1,940,413	14.4%
2023/08	254,694	230,851	0.4%	10.3%	1,968,440	1,709,604	15.1%
2023/07	253,756	230,080	1.4%	10.3%	1,713,746	1,478,753	15.9%
2023/06	250,279	215,034	-0.5%	16.4%	1,459,990	1,248,673	16.9%
2023/05	251,475	217,730	0%	15.5%	1,209,711	1,033,639	17%
2023/04	251,454	219,572	5%	14.5%	958,236	815,909	17.4%
2023/03	239,382	219,037	1.3%	9.3%	706,782	596,337	18.5%
2023/02	236,269	186,672	2.2%	26.6%	467,400	377,300	23.9%
2023/01	231,131	190,628	-2.7%	21.2%	231,131	190,628	21.2%
2022/12	237,441	200,106	3.7%	18.6%	2,644,037	2,216,920	19.3%
2022/11	229,012	193,526	-3.4%	18.3%	2,406,596	2,016,814	19.3%
2022/10	237,171	188,687	2.8%	25.7%	2,177,584	1,823,288	19.4%
2022/09	230,809	188,431	0%	22.5%	1,940,413	1,634,601	18.7%
2022/08	230,851	190,373	0.3%	21.3%	1,709,604	1,446,170	18.2%
2022/07	230,080	187,975	7%	22.4%	1,478,753	1,255,797	17.8%
2022/06	215,034	177,802	-1.2%	20.9%	1,248,673	1,067,822	16.9%
2022/05	217,730	183,878	-0.8%	18.4%	1,033,639	890,020	16.1%
2022/04	219,572	181,089	0.2%	21.3%	815,909	706,142	15.5%
2022/03	219,037	176,557	17.3%	24.1%	596,337	525,053	13.6%
2022/02	186,672	171,888	-2.1%	8.6%	377,300	348,496	8.3%
2022/01	190,628	176,608	-4.7%	7.9%	190,628	176,608	7.9%
2021/12	200,106	185,865	3.4%	7.7%	2,216,920	2,078,325	6.7%
2021/11	193,526	179,293	2.6%	7.9%	2,016,814	1,892,460	6.6%
2021/10	188,687	178,874	0.1%	5.5%	1,823,288	1,713,167	6.4%
2021/09	188,431	175,710	-1%	7.2%	1,634,601	1,534,292	6.5%
2021/08	190,373	168,716	1.3%	12.8%	1,466,170	1,358,582	7.9%
2021/07	187,975	171,522	5.7%	9.6%	1,255,797	1,189,867	5.5%
2021/06	177,802	173,934	-3.3%	2.2%	1,067,822	1,018,345	4.8%
2021/05	183,878	170,663	1.5%	7.7%	890,020	844,410	5.4%
2021/04	181,089	174,860	2.6%	3.6%	706,142	673,747	4.8%