2611 志信每月營收
| 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 | 53,148 | 57,228 | -3.40% | -7.13% | 392,143 | 390,070 | 0.53% |
| 2025/06 | 55,016 | 56,858 | -4.83% | -3.24% | 338,995 | 332,842 | 1.85% |
| 2025/05 | 57,808 | 53,918 | -0.62% | 7.21% | 283,979 | 275,984 | 2.90% |
| 2025/04 | 58,169 | 54,554 | 7.57% | 6.63% | 226,171 | 222,066 | 1.85% |
| 2025/03 | 54,077 | 55,455 | -4.64% | -2.48% | 168,002 | 167,512 | 0.29% |
| 2025/02 | 56,709 | 51,468 | -0.89% | 10.18% | 113,925 | 112,057 | 1.67% |
| 2025/01 | 57,216 | 60,589 | -17.43% | -5.57% | 57,216 | 60,589 | -5.57% |
| 2024/12 | 69,296 | 62,689 | 13.98% | 10.54% | 687,138 | 617,327 | 11.31% |
| 2024/11 | 60,797 | 55,021 | 12.03% | 10.50% | 617,842 | 554,638 | 11.40% |
| 2024/10 | 54,268 | 50,140 | -2.10% | 8.23% | 557,045 | 499,617 | 11.49% |
| 2024/09 | 55,430 | 53,413 | -3.22% | 3.78% | 502,777 | 449,477 | 11.86% |
| 2024/08 | 57,277 | 53,170 | 0.09% | 7.72% | 447,347 | 396,064 | 12.95% |
| 2024/07 | 57,228 | 53,467 | 0.65% | 7.03% | 390,070 | 342,894 | 13.76% |
| 2024/06 | 56,858 | 53,253 | 5.45% | 6.77% | 332,842 | 289,427 | 15.00% |
| 2024/05 | 53,918 | 55,343 | -1.17% | -2.57% | 275,984 | 236,174 | 16.86% |
| 2024/04 | 54,554 | 50,831 | -1.62% | 7.32% | 222,066 | 180,831 | 22.80% |
| 2024/03 | 55,455 | 53,545 | 7.75% | 3.57% | 167,512 | 130,000 | 28.86% |
| 2024/02 | 51,468 | 43,908 | -15.05% | 17.22% | 112,057 | 76,455 | 46.57% |
| 2024/01 | 60,589 | 32,547 | -3.35% | 86.16% | 60,589 | 32,547 | 86.16% |
| 2023/12 | 62,689 | 36,499 | 13.94% | 71.76% | 617,327 | 729,967 | -15.43% |
| 2023/11 | 55,021 | 39,876 | 9.73% | 37.98% | 554,638 | 693,468 | -20.02% |
| 2023/10 | 50,140 | 48,745 | -6.13% | 2.86% | 499,617 | 653,592 | -23.56% |
| 2023/09 | 53,413 | 60,455 | 0.46% | -11.65% | 449,477 | 604,847 | -25.69% |
| 2023/08 | 53,170 | 65,992 | -0.56% | -19.43% | 396,064 | 544,392 | -27.25% |
| 2023/07 | 53,467 | 66,758 | 0.40% | -19.91% | 342,894 | 478,400 | -28.32% |
| 2023/06 | 53,253 | 64,864 | -3.78% | -17.90% | 289,427 | 411,642 | -29.69% |
| 2023/05 | 55,343 | 68,443 | 8.88% | -19.14% | 236,174 | 346,778 | -31.89% |
| 2023/04 | 50,831 | 70,924 | -5.07% | -28.33% | 180,831 | 278,335 | -35.03% |
| 2023/03 | 53,545 | 65,618 | 21.95% | -18.40% | 130,000 | 207,412 | -37.32% |
| 2023/02 | 43,908 | 62,273 | 34.91% | -29.49% | 76,455 | 141,794 | -46.08% |
| 2023/01 | 32,547 | 79,521 | -10.83% | -59.07% | 32,547 | 79,521 | -59.07% |
| 2022/12 | 36,499 | 80,424 | -8.47% | -54.62% | 729,967 | 792,769 | -7.92% |
| 2022/11 | 39,876 | 79,111 | -18.19% | -49.59% | 693,468 | 712,345 | -2.65% |
| 2022/10 | 48,745 | 80,902 | -19.37% | -39.75% | 653,592 | 633,234 | 3.21% |
| 2022/09 | 60,455 | 74,110 | -8.39% | -18.43% | 604,847 | 552,332 | 9.51% |
| 2022/08 | 65,992 | 76,054 | -1.15% | -13.23% | 544,392 | 478,222 | 13.84% |
| 2022/07 | 66,758 | 64,574 | 2.92% | 3.38% | 478,400 | 402,168 | 18.96% |
| 2022/06 | 64,864 | 54,380 | -5.23% | 19.28% | 411,642 | 337,594 | 21.93% |
| 2022/05 | 68,443 | 59,360 | -3.50% | 15.30% | 346,778 | 283,214 | 22.44% |
| 2022/04 | 70,924 | 63,542 | 8.09% | 11.62% | 278,335 | 223,854 | 24.34% |
| 2022/03 | 65,618 | 51,780 | 5.37% | 26.72% | 207,412 | 160,312 | 29.38% |
| 2022/02 | 62,273 | 48,528 | -21.69% | 28.32% | 141,794 | 108,532 | 30.65% |
| 2022/01 | 79,521 | 60,004 | -1.12% | 32.53% | 79,521 | 60,004 | 32.53% |
| 2021/12 | 80,424 | 57,481 | 1.66% | 39.91% | 792,769 | 606,773 | 30.65% |
| 2021/11 | 79,111 | 52,411 | -2.21% | 50.94% | 712,345 | 549,292 | 29.68% |
| 2021/10 | 80,902 | 52,098 | 9.16% | 55.29% | 633,234 | 496,881 | 27.44% |
| 2021/09 | 74,110 | 50,636 | -2.56% | 46.36% | 552,332 | 444,783 | 24.18% |
| 2021/08 | 76,054 | 50,094 | 17.78% | 51.82% | 478,222 | 394,147 | 21.33% |
| 2021/07 | 64,574 | 48,917 | 18.75% | 32.01% | 402,168 | 344,053 | 16.89% |
| 2021/06 | 54,380 | 49,097 | -8.39% | 10.76% | 337,594 | 295,136 | 14.39% |
| 2021/05 | 59,360 | 44,394 | -6.58% | 33.71% | 283,214 | 246,039 | 15.11% |
| 2021/04 | 63,542 | 44,005 | 22.72% | 44.40% | 223,854 | 201,645 | 11.01% |
| 2021/03 | 51,780 | 46,268 | 6.70% | 11.91% | 160,312 | 157,640 | 1.70% |
| 2021/02 | 48,528 | 48,835 | -19.13% | -0.63% | 108,532 | 111,372 | -2.55% |
| 2021/01 | 60,004 | 62,537 | 4.39% | -4.05% | 60,004 | 62,537 | -4.05% |
| 2020/12 | 57,481 | 74,327 | 9.67% | -22.66% | 606,773 | 900,418 | -32.61% |
| 2020/11 | 52,411 | 78,942 | 0.60% | -33.61% | 549,292 | 826,091 | -33.51% |
| 2020/10 | 52,098 | 74,554 | 2.89% | -30.12% | 496,881 | 747,149 | -33.50% |
| 2020/09 | 50,636 | 68,985 | 1.08% | -26.60% | 444,783 | 672,595 | -33.87% |
| 2020/08 | 50,094 | 77,204 | 2.41% | -35.11% | 394,147 | 603,610 | -34.70% |
| 2020/07 | 48,917 | 76,224 | -0.37% | -35.82% | 344,053 | 526,406 | -34.64% |
| 2020/06 | 49,097 | 78,271 | 10.59% | -37.27% | 295,136 | 450,182 | -34.44% |
| 2020/05 | 44,394 | 79,829 | 0.88% | -44.39% | 246,039 | 371,911 | -33.84% |
| 2020/04 | 44,005 | 76,420 | -4.89% | -42.42% | 201,645 | 292,082 | -30.96% |
| 2020/03 | 46,268 | 77,707 | -5.26% | -40.46% | 157,640 | 215,662 | -26.90% |
| 2020/02 | 48,835 | 63,057 | -21.91% | -22.55% | 111,372 | 137,955 | -19.27% |
| 2020/01 | 62,537 | 74,898 | -15.86% | -16.50% | 62,537 | 74,898 | -16.50% |
| 2019/12 | 74,327 | 79,215 | -5.85% | -6.17% | 900,418 | 937,950 | -4.00% |
| 2019/11 | 78,942 | 79,826 | 5.89% | -1.11% | 826,091 | 858,734 | -3.80% |
| 2019/10 | 74,554 | 80,610 | 8.07% | -7.51% | 747,149 | 778,909 | -4.08% |
| 2019/09 | 68,985 | 80,096 | -10.65% | -13.87% | 672,595 | 698,299 | -3.68% |
| 2019/08 | 77,204 | 82,559 | 1.29% | -6.49% | 603,610 | 618,203 | -2.36% |
| 2019/07 | 76,224 | 74,954 | -2.62% | 1.69% | 526,406 | 535,644 | -1.72% |
| 2019/06 | 78,271 | 82,184 | -1.95% | -4.76% | 450,182 | 460,689 | -2.28% |
| 2019/05 | 79,829 | 82,712 | 4.46% | -3.49% | 371,911 | 378,506 | -1.74% |
| 2019/04 | 76,420 | 83,364 | -1.66% | -8.33% | 292,082 | 295,794 | -1.25% |
| 2019/03 | 77,707 | 75,069 | 23.23% | 3.51% | 215,662 | 212,430 | 1.52% |
| 2019/02 | 63,057 | 65,244 | -15.81% | -3.35% | 137,955 | 137,362 | 0.43% |
| 2019/01 | 74,898 | 72,117 | -5.45% | 3.86% | 74,898 | 72,117 | 3.86% |
| 2018/12 | 79,215 | 78,937 | -0.77% | 0.35% | 937,950 | 1,027,581 | -8.72% |
| 2018/11 | 79,826 | 78,868 | -0.97% | 1.21% | 858,734 | 948,644 | -9.48% |
| 2018/10 | 80,610 | 82,636 | 0.64% | -2.45% | 778,909 | 869,776 | -10.45% |
| 2018/09 | 80,096 | 87,893 | -2.98% | -8.87% | 698,299 | 787,139 | -11.29% |
| 2018/08 | 82,559 | 87,503 | 10.15% | -5.65% | 618,203 | 699,246 | -11.59% |
| 2018/07 | 74,954 | 86,300 | -8.80% | -13.15% | 535,644 | 611,743 | -12.44% |
| 2018/06 | 82,184 | 89,281 | -0.64% | -7.95% | 460,689 | 525,443 | -12.32% |
| 2018/05 | 82,712 | 92,249 | -0.78% | -10.34% | 378,506 | 436,162 | -13.22% |
| 2018/04 | 83,364 | 89,256 | 11.05% | -6.60% | 295,794 | 343,913 | -13.99% |
| 2018/03 | 75,069 | 91,146 | 15.06% | -17.64% | 212,430 | 254,657 | -16.58% |
| 2018/02 | 65,244 | 73,978 | -9.53% | -11.81% | 137,362 | 163,511 | -15.99% |
| 2018/01 | 72,117 | 89,533 | -8.64% | -19.45% | 72,117 | 89,533 | -19.45% |
| 2017/12 | 78,937 | 95,164 | 0.09% | -17.05% | 1,027,581 | 1,220,056 | -15.78% |
| 2017/11 | 78,868 | 95,273 | -4.56% | -17.22% | 948,644 | 1,124,892 | -15.67% |
| 2017/10 | 82,636 | 101,872 | -5.98% | -18.88% | 869,776 | 1,029,619 | -15.52% |
| 2017/09 | 87,893 | 94,138 | 0.45% | -6.63% | 787,139 | 927,748 | -15.16% |
| 2017/08 | 87,503 | 108,195 | 1.39% | -19.12% | 699,246 | 833,610 | -16.12% |
| 2017/07 | 86,300 | 102,654 | -3.34% | -15.93% | 611,743 | 725,415 | -15.67% |
| 2017/06 | 89,281 | 102,747 | -3.22% | -13.11% | 525,443 | 622,761 | -15.63% |
| 2017/05 | 92,249 | 108,643 | 3.35% | -15.09% | 436,162 | 520,014 | -16.12% |
| 2017/04 | 89,256 | 101,666 | -2.07% | -12.21% | 343,913 | 411,371 | -16.40% |
| 2017/03 | 91,146 | 108,520 | 23.21% | -16.01% | 254,657 | 309,705 | -17.77% |
| 2017/02 | 73,978 | 92,807 | -17.37% | -20.29% | 163,511 | 201,185 | -18.73% |
| 2017/01 | 89,533 | 108,378 | -5.92% | -17.39% | 89,533 | 108,378 | -17.39% |
| 2016/12 | 95,164 | 112,493 | -0.11% | -15.40% | 1,220,056 | 1,362,643 | -10.46% |
| 2016/11 | 95,273 | 109,729 | -6.48% | -13.17% | 1,124,892 | 1,250,150 | -10.02% |
| 2016/10 | 101,872 | 114,446 | 8.22% | -10.99% | 1,029,619 | 1,140,421 | -9.72% |
| 2016/09 | 94,138 | 106,257 | -12.99% | -11.41% | 927,748 | 1,025,975 | -9.57% |
| 2016/08 | 108,195 | 112,571 | 5.40% | -3.89% | 833,610 | 919,717 | -9.36% |
| 2016/07 | 102,654 | 112,537 | -0.09% | -8.78% | 725,415 | 807,147 | -10.13% |
| 2016/06 | 102,747 | 108,004 | -5.43% | -4.87% | 622,761 | 694,610 | -10.34% |
| 2016/05 | 108,643 | 112,594 | 6.86% | -3.51% | 520,014 | 586,606 | -11.35% |
| 2016/04 | 101,666 | 107,011 | -6.32% | -4.99% | 411,371 | 474,012 | -13.22% |
| 2016/03 | 108,520 | 112,495 | 16.93% | -3.53% | 309,705 | 367,001 | -15.61% |
| 2016/02 | 92,807 | 110,628 | -14.37% | -16.11% | 201,185 | 254,506 | -20.95% |
| 2016/01 | 108,378 | 143,878 | -3.66% | -24.67% | 108,378 | 143,878 | -24.67% |
| 2015/12 | 112,493 | 123,175 | 2.52% | -8.67% | 1,362,643 | 1,428,836 | -4.63% |
| 2015/11 | 109,729 | 103,881 | -4.12% | 5.63% | 1,250,150 | 1,305,660 | -4.25% |
| 2015/10 | 114,446 | 117,147 | 7.71% | -2.31% | 1,140,421 | 1,201,779 | -5.11% |
| 2015/09 | 106,257 | 147,560 | -5.61% | -27.99% | 1,025,975 | 1,084,632 | -5.41% |
| 2015/08 | 112,571 | 126,621 | 0.03% | -11.10% | 919,717 | 937,072 | -1.85% |
| 2015/07 | 112,537 | 124,688 | 4.20% | -9.75% | 807,147 | 810,452 | -0.41% |
| 2015/06 | 108,004 | 121,592 | -4.08% | -11.18% | 694,610 | 685,764 | 1.29% |
| 2015/05 | 112,594 | 116,079 | 5.22% | -3.00% | 586,606 | 564,172 | 3.98% |
| 2015/04 | 107,011 | 115,223 | -4.87% | -7.13% | 474,012 | 448,093 | 5.78% |
| 2015/03 | 112,495 | 121,261 | 1.69% | -7.23% | 367,001 | 332,869 | 10.25% |
| 2015/02 | 110,628 | 97,472 | -23.11% | 13.50% | 254,506 | 211,608 | 20.27% |
| 2015/01 | 143,878 | 114,136 | 16.81% | 26.06% | 143,878 | 114,136 | 26.06% |
| 2014/12 | 123,175 | 120,968 | 18.57% | 1.82% | 1,428,836 | 1,580,575 | -9.60% |
| 2014/11 | 103,881 | 118,479 | -11.32% | -12.32% | 1,305,660 | 1,459,607 | -10.55% |
| 2014/10 | 117,147 | 168,735 | -20.61% | -30.57% | 1,201,779 | 1,341,128 | -10.39% |
| 2014/09 | 147,560 | 165,342 | 16.54% | -10.75% | 1,084,632 | 1,172,393 | -7.49% |
| 2014/08 | 126,621 | 119,588 | 1.55% | 5.88% | 937,072 | 1,007,051 | -6.95% |
| 2014/07 | 124,688 | 121,215 | 2.55% | 2.87% | 810,452 | 887,463 | -8.68% |
| 2014/06 | 121,592 | 175,032 | 4.75% | -30.53% | 685,764 | 766,248 | -10.50% |
| 2014/05 | 116,079 | 119,296 | -0.94% | -2.70% | 564,172 | 591,216 | -4.57% |
| 2014/04 | 117,179 | 133,384 | -1.78% | -12.15% | 448,093 | 471,920 | -5.05% |
| 2014/03 | 119,306 | 126,167 | 22.40% | -5.44% | 330,914 | 338,536 | -2.25% |
| 2014/02 | 97,472 | 109,936 | -14.60% | -11.34% | 211,608 | 212,369 | -0.36% |
| 2014/01 | 114,136 | 102,433 | -4.17% | 11.43% | 114,136 | 102,433 | 11.43% |
| 2013/12 | 119,101 | 114,083 | 0.52% | 4.40% | 1,578,708 | 3,822,835 | -58.70% |
| 2013/11 | 118,479 | 116,889 | -29.83% | 1.36% | 1,459,607 | 3,708,752 | -60.64% |
| 2013/10 | 168,850 | 116,191 | 2.19% | 45.32% | 1,341,128 | 3,591,863 | -62.66% |
| 2013/09 | 165,227 | 121,826 | 38.16% | 35.63% | 1,172,278 | 3,475,671 | -66.27% |
| 2013/08 | 119,588 | 115,766 | -0.12% | 3.30% | 1,007,051 | 3,353,845 | -69.97% |
| 2013/07 | 119,736 | 114,697 | -31.37% | 4.39% | 887,463 | 3,238,648 | -72.60% |
| 2013/06 | 174,466 | 116,229 | 46.25% | 50.11% | 767,727 | 3,123,951 | -75.42% |
| 2013/05 | 119,296 | 126,168 | -16.56% | -5.45% | 593,261 | 3,007,722 | -80.28% |
| 2013/04 | 142,977 | 2,528,361 | 20.53% | -94.35% | 473,965 | 2,881,555 | -83.55% |
| 2013/03 | 118,619 | 129,757 | 7.90% | -8.58% | 330,988 | 353,193 | -6.29% |
| 2013/02 | 109,936 | 114,442 | 7.32% | -3.94% | 212,369 | 223,436 | -4.95% |
| 2013/01 | 102,433 | 108,994 | - | -6.02% | 102,433 | 108,994 | -6.02% |