1109 信大每月營收
| 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 |
|---|
| 2025/07 | 367,999 | 382,035 | -5.85% | -3.67% | 2,590,075 | 2,855,140 | -9.28% |
| 2025/06 | 390,871 | 417,314 | -4.03% | -6.34% | 2,222,076 | 2,473,105 | -10.15% |
| 2025/05 | 407,283 | 516,800 | -6.16% | -21.19% | 1,831,205 | 2,055,791 | -10.92% |
| 2025/04 | 434,011 | 441,921 | -2.84% | -1.79% | 1,423,922 | 1,538,991 | -7.48% |
| 2025/03 | 446,709 | 403,740 | 87.18% | 10.64% | 989,911 | 1,097,070 | -9.77% |
| 2025/02 | 238,647 | 226,768 | -21.64% | 5.24% | 543,202 | 693,330 | -21.65% |
| 2025/01 | 304,555 | 466,562 | -23.33% | -34.72% | 304,555 | 466,562 | -34.72% |
| 2024/12 | 397,254 | 569,161 | 5.01% | -30.20% | 4,656,291 | 6,259,863 | -25.62% |
| 2024/11 | 378,299 | 532,975 | 8.53% | -29.02% | 4,259,037 | 5,690,702 | -25.16% |
| 2024/10 | 348,562 | 531,941 | 9.69% | -34.47% | 3,880,738 | 5,157,727 | -24.76% |
| 2024/09 | 317,761 | 490,929 | -11.55% | -35.27% | 3,532,176 | 4,625,786 | -23.64% |
| 2024/08 | 359,275 | 541,722 | -5.96% | -33.68% | 3,214,415 | 4,134,857 | -22.26% |
| 2024/07 | 382,035 | 562,522 | -8.45% | -32.09% | 2,855,140 | 3,593,135 | -20.54% |
| 2024/06 | 417,314 | 516,592 | -19.25% | -19.22% | 2,473,105 | 3,030,613 | -18.40% |
| 2024/05 | 516,800 | 627,486 | 16.94% | -17.64% | 2,055,791 | 2,514,021 | -18.23% |
| 2024/04 | 441,921 | 552,377 | 9.46% | -20.00% | 1,538,991 | 1,886,535 | -18.42% |
| 2024/03 | 403,740 | 625,197 | 78.04% | -35.42% | 1,097,070 | 1,334,158 | -17.77% |
| 2024/02 | 226,768 | 410,951 | -51.40% | -44.82% | 693,330 | 708,961 | -2.20% |
| 2024/01 | 466,562 | 298,010 | -18.03% | 56.56% | 466,562 | 298,010 | 56.56% |
| 2023/12 | 569,161 | 516,142 | 6.79% | 10.27% | 6,259,863 | 6,388,379 | -2.01% |
| 2023/11 | 532,975 | 669,587 | 0.19% | -20.40% | 5,690,702 | 5,872,237 | -3.09% |
| 2023/10 | 531,941 | 527,209 | 8.35% | 0.90% | 5,157,727 | 5,202,650 | -0.86% |
| 2023/09 | 490,929 | 634,886 | -9.38% | -22.67% | 4,625,786 | 4,675,441 | -1.06% |
| 2023/08 | 541,722 | 478,276 | -3.70% | 13.27% | 4,134,857 | 4,040,555 | 2.33% |
| 2023/07 | 562,522 | 557,403 | 8.89% | 0.92% | 3,593,135 | 3,562,279 | 0.87% |
| 2023/06 | 516,592 | 591,868 | -17.67% | -12.72% | 3,030,613 | 3,004,875 | 0.86% |
| 2023/05 | 627,486 | 654,002 | 13.60% | -4.05% | 2,514,021 | 2,413,008 | 4.19% |
| 2023/04 | 552,377 | 519,822 | -11.65% | 6.26% | 1,886,535 | 1,759,006 | 7.25% |
| 2023/03 | 625,197 | 490,643 | 52.13% | 27.42% | 1,334,158 | 1,239,184 | 7.66% |
| 2023/02 | 410,951 | 181,644 | 37.90% | 126.24% | 708,961 | 748,541 | -5.29% |
| 2023/01 | 298,010 | 566,897 | -42.26% | -47.43% | 298,010 | 566,897 | -47.43% |
| 2022/12 | 516,142 | 777,783 | -22.92% | -33.64% | 6,388,379 | 7,378,229 | -13.42% |
| 2022/11 | 669,587 | 781,722 | 27.01% | -14.34% | 5,872,237 | 6,600,446 | -11.03% |
| 2022/10 | 527,209 | 660,615 | -16.96% | -20.19% | 5,202,650 | 5,818,724 | -10.59% |
| 2022/09 | 634,886 | 376,885 | 32.74% | 68.46% | 4,675,441 | 5,158,109 | -9.36% |
| 2022/08 | 478,276 | 591,358 | -14.20% | -19.12% | 4,040,555 | 4,781,224 | -15.49% |
| 2022/07 | 557,403 | 492,134 | -5.82% | 13.26% | 3,562,279 | 4,189,866 | -14.98% |
| 2022/06 | 591,868 | 492,001 | -9.50% | 20.30% | 3,004,876 | 3,697,732 | -18.74% |
| 2022/05 | 654,002 | 627,354 | 25.81% | 4.25% | 2,413,008 | 3,205,731 | -24.73% |
| 2022/04 | 519,822 | 766,026 | 5.95% | -32.14% | 1,759,006 | 2,578,377 | -31.78% |
| 2022/03 | 490,643 | 882,786 | 170.11% | -44.42% | 1,239,184 | 1,812,351 | -31.63% |
| 2022/02 | 181,644 | 190,339 | -67.96% | -4.57% | 748,541 | 929,565 | -19.47% |
| 2022/01 | 566,897 | 739,226 | -27.11% | -23.31% | 566,897 | 739,226 | -23.31% |
| 2021/12 | 777,783 | 852,626 | -0.50% | -8.78% | 7,378,229 | 7,574,940 | -2.60% |
| 2021/11 | 781,722 | 719,102 | 18.33% | 8.71% | 6,600,446 | 6,722,314 | -1.81% |
| 2021/10 | 660,615 | 789,783 | 75.28% | -16.35% | 5,818,724 | 6,003,212 | -3.07% |
| 2021/09 | 376,885 | 675,602 | -36.27% | -44.21% | 5,158,109 | 5,213,429 | -1.06% |
| 2021/08 | 591,358 | 625,696 | 20.16% | -5.49% | 4,781,224 | 4,537,827 | 5.36% |
| 2021/07 | 492,134 | 656,183 | 0.03% | -25.00% | 4,189,866 | 3,912,131 | 7.10% |
| 2021/06 | 492,001 | 611,254 | -21.58% | -19.51% | 3,697,732 | 3,255,948 | 13.57% |
| 2021/05 | 627,354 | 706,916 | -18.10% | -11.25% | 3,205,731 | 2,644,694 | 21.21% |
| 2021/04 | 766,026 | 772,697 | -13.23% | -0.86% | 2,578,377 | 1,937,778 | 33.06% |
| 2021/03 | 882,786 | 488,590 | 363.80% | 80.68% | 1,812,351 | 1,165,081 | 55.56% |
| 2021/02 | 190,339 | 199,776 | -74.25% | -4.72% | 929,565 | 676,491 | 37.41% |
| 2021/01 | 739,226 | 476,715 | -13.30% | 55.07% | 739,226 | 476,715 | 55.07% |
| 2020/12 | 852,626 | 691,591 | 18.57% | 23.28% | 7,574,940 | 7,821,396 | -3.15% |
| 2020/11 | 719,102 | 870,651 | -8.95% | -17.41% | 6,722,314 | 7,129,805 | -5.72% |
| 2020/10 | 789,783 | 638,725 | 16.90% | 23.65% | 6,003,212 | 6,259,154 | -4.09% |
| 2020/09 | 675,602 | 722,519 | 7.98% | -6.49% | 5,213,429 | 5,620,429 | -7.24% |
| 2020/08 | 625,696 | 727,862 | -4.65% | -14.04% | 4,537,827 | 4,897,910 | -7.35% |
| 2020/07 | 656,183 | 597,879 | 7.35% | 9.75% | 3,912,131 | 4,170,048 | -6.18% |
| 2020/06 | 611,254 | 658,066 | -13.53% | -7.11% | 3,255,948 | 3,572,169 | -8.85% |
| 2020/05 | 706,916 | 800,417 | -8.51% | -11.68% | 2,644,694 | 2,914,103 | -9.25% |
| 2020/04 | 772,697 | 753,252 | 58.15% | 2.58% | 1,937,778 | 2,113,686 | -8.32% |
| 2020/03 | 488,590 | 541,582 | 144.57% | -9.78% | 1,165,081 | 1,360,434 | -14.36% |
| 2020/02 | 199,776 | 149,960 | -58.09% | 33.22% | 676,491 | 818,852 | -17.39% |
| 2020/01 | 476,715 | 668,892 | -31.07% | -28.73% | 476,715 | 668,892 | -28.73% |
| 2019/12 | 691,591 | 707,952 | -20.57% | -2.31% | 7,821,396 | 6,701,130 | 16.72% |
| 2019/11 | 870,651 | 546,290 | 36.31% | 59.38% | 7,129,805 | 5,993,178 | 18.97% |
| 2019/10 | 638,725 | 729,870 | -11.60% | -12.49% | 6,259,154 | 5,446,888 | 14.91% |
| 2019/09 | 722,519 | 690,788 | -0.73% | 4.59% | 5,620,429 | 4,717,018 | 19.15% |
| 2019/08 | 727,862 | 598,648 | 21.74% | 21.58% | 4,897,910 | 4,026,230 | 21.65% |
| 2019/07 | 597,879 | 618,024 | -9.15% | -3.26% | 4,170,048 | 3,427,582 | 21.66% |
| 2019/06 | 658,066 | 577,408 | -17.78% | 13.97% | 3,572,169 | 2,809,558 | 27.14% |
| 2019/05 | 800,417 | 625,561 | 6.26% | 27.95% | 2,914,103 | 2,232,150 | 30.55% |
| 2019/04 | 753,252 | 545,209 | 39.08% | 38.16% | 2,113,686 | 1,606,589 | 31.56% |
| 2019/03 | 541,582 | 402,999 | 261.15% | 34.39% | 1,360,434 | 1,061,380 | 28.18% |
| 2019/02 | 149,960 | 182,926 | -77.58% | -18.02% | 818,852 | 658,381 | 24.37% |
| 2019/01 | 668,892 | 475,455 | -5.52% | 40.68% | 668,892 | 475,455 | 40.68% |
| 2018/12 | 707,952 | 581,701 | 29.59% | 21.70% | 6,701,130 | 5,375,877 | 24.65% |
| 2018/11 | 546,290 | 673,172 | -25.15% | -18.85% | 5,993,178 | 4,794,176 | 25.01% |
| 2018/10 | 729,870 | 377,596 | 5.66% | 93.29% | 5,446,888 | 4,121,004 | 32.17% |
| 2018/09 | 690,788 | 521,034 | 15.39% | 32.58% | 4,717,018 | 3,743,408 | 26.01% |
| 2018/08 | 598,648 | 487,484 | -3.14% | 22.80% | 4,026,230 | 3,222,374 | 24.95% |
| 2018/07 | 618,024 | 417,078 | 7.03% | 48.18% | 3,427,582 | 2,734,890 | 25.33% |
| 2018/06 | 577,408 | 418,868 | -7.70% | 37.85% | 2,809,558 | 2,317,812 | 21.22% |
| 2018/05 | 625,561 | 447,188 | 14.74% | 39.89% | 2,232,150 | 1,898,944 | 17.55% |
| 2018/04 | 545,209 | 481,754 | 35.29% | 13.17% | 1,606,589 | 1,451,756 | 10.67% |
| 2018/03 | 402,999 | 462,370 | 120.31% | -12.84% | 1,061,380 | 970,002 | 9.42% |
| 2018/02 | 182,926 | 174,572 | -61.53% | 4.79% | 658,381 | 507,632 | 29.70% |
| 2018/01 | 475,455 | 333,060 | -18.26% | 42.75% | 475,455 | 333,060 | 42.75% |
| 2017/12 | 581,701 | 514,449 | -13.59% | 13.07% | 5,375,877 | 4,346,146 | 23.69% |
| 2017/11 | 673,172 | 441,025 | 78.28% | 52.64% | 4,794,176 | 3,831,697 | 25.12% |
| 2017/10 | 377,596 | 364,969 | -27.53% | 3.46% | 4,121,004 | 3,390,672 | 21.54% |
| 2017/09 | 521,034 | 345,658 | 6.88% | 50.74% | 3,743,408 | 3,025,703 | 23.72% |
| 2017/08 | 487,484 | 364,687 | 16.88% | 33.67% | 3,222,374 | 2,680,045 | 20.24% |
| 2017/07 | 417,078 | 308,834 | -0.43% | 35.05% | 2,734,890 | 2,315,358 | 18.12% |
| 2017/06 | 418,868 | 325,387 | -6.33% | 28.73% | 2,317,812 | 2,006,524 | 15.51% |
| 2017/05 | 447,188 | 394,265 | -7.18% | 13.42% | 1,898,944 | 1,681,137 | 12.96% |
| 2017/04 | 481,754 | 410,873 | 4.19% | 17.25% | 1,451,756 | 1,286,872 | 12.81% |
| 2017/03 | 462,370 | 400,065 | 164.86% | 15.57% | 970,002 | 875,999 | 10.73% |
| 2017/02 | 174,572 | 137,176 | -47.59% | 27.26% | 507,632 | 475,934 | 6.66% |
| 2017/01 | 333,060 | 338,758 | -35.26% | -1.68% | 333,060 | 338,758 | -1.68% |
| 2016/12 | 514,449 | 359,897 | 16.65% | 42.94% | 4,346,146 | 4,350,939 | -0.11% |
| 2016/11 | 441,025 | 360,541 | 20.84% | 22.32% | 3,831,697 | 3,991,042 | -3.99% |
| 2016/10 | 364,969 | 425,539 | 5.59% | -14.23% | 3,390,672 | 3,630,501 | -6.61% |
| 2016/09 | 345,658 | 442,774 | -5.22% | -21.93% | 3,025,703 | 3,204,962 | -5.59% |
| 2016/08 | 364,687 | 373,177 | 18.09% | -2.28% | 2,680,045 | 2,762,188 | -2.97% |
| 2016/07 | 308,834 | 336,770 | -5.09% | -8.30% | 2,315,358 | 2,389,011 | -3.08% |
| 2016/06 | 325,387 | 325,459 | -17.47% | -0.02% | 2,006,524 | 2,052,241 | -2.23% |
| 2016/05 | 394,265 | 400,828 | -4.04% | -1.64% | 1,681,137 | 1,726,782 | -2.64% |
| 2016/04 | 410,873 | 374,165 | 2.70% | 9.81% | 1,286,872 | 1,325,954 | -2.95% |
| 2016/03 | 400,065 | 305,303 | 191.64% | 31.04% | 875,999 | 951,789 | -7.96% |
| 2016/02 | 137,176 | 210,375 | -59.51% | -34.79% | 475,934 | 646,486 | -26.38% |
| 2016/01 | 338,758 | 436,111 | -5.87% | -22.32% | 338,758 | 436,111 | -22.32% |
| 2015/12 | 359,897 | 415,015 | -0.18% | -13.28% | 4,350,939 | 5,000,089 | -12.98% |
| 2015/11 | 360,541 | 484,101 | -15.27% | -25.52% | 3,991,042 | 4,585,074 | -12.96% |
| 2015/10 | 425,539 | 471,768 | -3.89% | -9.80% | 3,630,501 | 4,100,973 | -11.47% |
| 2015/09 | 442,774 | 357,704 | 18.65% | 23.78% | 3,204,962 | 3,629,205 | -11.69% |
| 2015/08 | 373,177 | 228,122 | 10.81% | 63.59% | 2,762,188 | 3,271,501 | -15.57% |
| 2015/07 | 336,770 | 358,231 | 3.48% | -5.99% | 2,389,011 | 3,043,379 | -21.50% |
| 2015/06 | 325,459 | 453,047 | -18.80% | -28.16% | 2,052,241 | 2,685,148 | -23.57% |
| 2015/05 | 400,828 | 546,713 | 7.13% | -26.68% | 1,726,782 | 2,232,102 | -22.64% |
| 2015/04 | 374,165 | 493,364 | 22.56% | -24.16% | 1,325,954 | 1,685,389 | -21.33% |
| 2015/03 | 305,303 | 530,432 | 45.12% | -42.44% | 951,789 | 1,192,024 | -20.15% |
| 2015/02 | 210,375 | 195,214 | -51.76% | 7.77% | 646,486 | 661,592 | -2.28% |
| 2015/01 | 436,111 | 466,378 | 5.08% | -6.49% | 436,111 | 466,378 | -6.49% |
| 2014/12 | 415,015 | 547,737 | -14.27% | -24.23% | 5,000,089 | 4,551,240 | 9.86% |
| 2014/11 | 484,101 | 554,767 | 2.61% | -12.74% | 4,585,074 | 4,003,503 | 14.53% |
| 2014/10 | 471,768 | 536,767 | 31.89% | -12.11% | 4,100,973 | 3,448,736 | 18.91% |
| 2014/09 | 357,704 | 367,941 | 56.80% | -2.78% | 3,629,205 | 2,911,969 | 24.63% |
| 2014/08 | 228,122 | 327,684 | -36.32% | -30.38% | 3,271,501 | 2,544,028 | 28.60% |
| 2014/07 | 358,231 | 289,932 | -20.93% | 23.56% | 3,043,379 | 2,216,344 | 37.32% |
| 2014/06 | 453,047 | 296,767 | -17.13% | 52.66% | 2,685,148 | 1,926,412 | 39.39% |
| 2014/05 | 546,713 | 328,876 | 10.81% | 66.24% | 2,232,102 | 1,629,645 | 36.97% |
| 2014/04 | 493,364 | 385,435 | -6.99% | 28.00% | 1,685,389 | 1,300,769 | 29.57% |
| 2014/03 | 530,432 | 382,253 | 171.72% | 38.76% | 1,192,024 | 915,334 | 30.23% |
| 2014/02 | 195,214 | 149,301 | -58.14% | 30.75% | 661,592 | 533,081 | 24.11% |
| 2014/01 | 466,378 | 383,780 | -14.85% | 21.52% | 466,378 | 383,780 | 21.52% |
| 2013/12 | 547,737 | 378,877 | -1.27% | 44.57% | 4,551,240 | 3,661,986 | 24.28% |
| 2013/11 | 554,767 | 349,295 | 3.35% | 58.82% | 4,003,503 | 3,283,109 | 21.94% |
| 2013/10 | 536,767 | 314,153 | 45.88% | 70.86% | 3,448,736 | 2,933,814 | 17.55% |
| 2013/09 | 367,941 | 267,439 | 12.29% | 37.58% | 2,911,969 | 2,619,661 | 11.16% |
| 2013/08 | 327,684 | 312,014 | 13.02% | 5.02% | 2,544,028 | 2,352,222 | 8.15% |
| 2013/07 | 289,932 | 293,140 | -2.30% | -1.09% | 2,216,344 | 2,040,208 | 8.63% |
| 2013/06 | 296,767 | 294,970 | -9.76% | 0.61% | 1,926,412 | 1,747,068 | 10.27% |
| 2013/05 | 328,876 | 314,221 | -14.67% | 4.66% | 1,629,645 | 1,452,098 | 12.23% |
| 2013/04 | 385,435 | 343,124 | 0.83% | 12.33% | 1,300,769 | 1,137,877 | 14.32% |
| 2013/03 | 382,253 | 305,214 | 156.03% | 25.24% | 915,334 | 794,753 | 15.17% |
| 2013/02 | 149,301 | 246,006 | -61.10% | -39.31% | 533,081 | 489,539 | 8.89% |
| 2013/01 | 383,780 | 243,533 | - | 57.59% | 383,780 | 243,533 | 57.59% |