4303 信立每月營收
| 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 | 92,301 | 13,586 | -7.06% | 579.38% | 595,301 | 122,830 | 384.65% |
| 2025/06 | 99,316 | 16,612 | -1.95% | 497.86% | 503,000 | 109,244 | 360.44% |
| 2025/05 | 101,289 | 20,859 | 29.57% | 385.59% | 403,684 | 92,632 | 335.79% |
| 2025/04 | 78,172 | 19,366 | 3.45% | 303.66% | 302,395 | 71,773 | 321.32% |
| 2025/03 | 75,568 | 20,379 | -10.74% | 270.81% | 224,223 | 52,407 | 327.85% |
| 2025/02 | 84,663 | 8,092 | 32.30% | 946.26% | 148,655 | 32,028 | 364.14% |
| 2025/01 | 63,992 | 23,936 | 11.12% | 167.35% | 63,992 | 23,936 | 167.35% |
| 2024/12 | 57,588 | 14,972 | -3.55% | 284.64% | 373,927 | 161,724 | 131.21% |
| 2024/11 | 59,706 | 11,208 | -21.53% | 432.71% | 316,339 | 146,752 | 115.56% |
| 2024/10 | 76,090 | 9,079 | 78.10% | 738.09% | 256,633 | 135,544 | 89.34% |
| 2024/09 | 42,724 | 11,120 | 185.04% | 284.21% | 180,543 | 126,465 | 42.76% |
| 2024/08 | 14,989 | 14,991 | 10.33% | -0.01% | 137,819 | 115,345 | 19.48% |
| 2024/07 | 13,586 | 9,500 | -18.22% | 43.01% | 122,830 | 100,354 | 22.40% |
| 2024/06 | 16,612 | 9,571 | -20.36% | 73.57% | 109,244 | 90,854 | 20.24% |
| 2024/05 | 20,859 | 9,343 | 7.71% | 123.26% | 92,632 | 81,283 | 13.96% |
| 2024/04 | 19,366 | 14,701 | -4.97% | 31.73% | 71,773 | 71,940 | -0.23% |
| 2024/03 | 20,379 | 15,860 | 151.84% | 28.49% | 52,407 | 57,239 | -8.44% |
| 2024/02 | 8,092 | 22,684 | -66.19% | -64.33% | 32,028 | 41,379 | -22.60% |
| 2024/01 | 23,936 | 18,695 | 59.87% | 28.03% | 23,936 | 18,695 | 28.03% |
| 2023/12 | 14,972 | 25,955 | 33.58% | -42.32% | 161,724 | 323,927 | -50.07% |
| 2023/11 | 11,208 | 22,082 | 23.45% | -49.24% | 146,752 | 297,972 | -50.75% |
| 2023/10 | 9,079 | 18,605 | -18.35% | -51.20% | 135,544 | 275,890 | -50.87% |
| 2023/09 | 11,120 | 21,527 | -25.82% | -48.34% | 126,465 | 257,285 | -50.85% |
| 2023/08 | 14,991 | 26,052 | 57.80% | -42.46% | 115,345 | 235,758 | -51.07% |
| 2023/07 | 9,500 | 24,624 | -0.74% | -61.42% | 100,354 | 209,706 | -52.15% |
| 2023/06 | 9,571 | 28,108 | 2.44% | -65.95% | 90,854 | 185,082 | -50.91% |
| 2023/05 | 9,343 | 31,557 | -36.45% | -70.39% | 81,283 | 156,974 | -48.22% |
| 2023/04 | 14,701 | 32,023 | -7.31% | -54.09% | 71,940 | 125,417 | -42.64% |
| 2023/03 | 15,860 | 37,170 | -30.08% | -57.33% | 57,239 | 93,394 | -38.71% |
| 2023/02 | 22,684 | 24,568 | 21.34% | -7.67% | 41,379 | 56,224 | -26.40% |
| 2023/01 | 18,695 | 31,656 | -27.97% | -40.94% | 18,695 | 31,656 | -40.94% |
| 2022/12 | 25,955 | 24,923 | 17.54% | 4.14% | 323,927 | 366,294 | -11.57% |
| 2022/11 | 22,082 | 24,805 | 18.69% | -10.98% | 297,972 | 341,371 | -12.71% |
| 2022/10 | 18,605 | 25,808 | -13.57% | -27.91% | 275,890 | 316,566 | -12.85% |
| 2022/09 | 21,527 | 29,616 | -17.37% | -27.31% | 257,285 | 290,758 | -11.51% |
| 2022/08 | 26,052 | 32,146 | 5.80% | -18.96% | 235,758 | 261,142 | -9.72% |
| 2022/07 | 24,624 | 30,418 | -12.40% | -19.05% | 209,706 | 228,996 | -8.42% |
| 2022/06 | 28,108 | 31,082 | -10.93% | -9.57% | 185,082 | 198,578 | -6.80% |
| 2022/05 | 31,557 | 30,176 | -1.46% | 4.58% | 156,974 | 167,496 | -6.28% |
| 2022/04 | 32,023 | 37,820 | -13.85% | -15.33% | 125,417 | 137,320 | -8.67% |
| 2022/03 | 37,170 | 38,412 | 51.29% | -3.23% | 93,394 | 99,500 | -6.14% |
| 2022/02 | 24,568 | 25,709 | -22.39% | -4.44% | 56,224 | 61,088 | -7.96% |
| 2022/01 | 31,656 | 35,379 | 27.02% | -10.52% | 31,656 | 35,379 | -10.52% |
| 2021/12 | 24,923 | 25,074 | 0.48% | -0.60% | 366,294 | 332,962 | 10.01% |
| 2021/11 | 24,805 | 24,506 | -3.89% | 1.22% | 341,371 | 307,888 | 10.88% |
| 2021/10 | 25,808 | 21,733 | -12.86% | 18.75% | 316,566 | 283,382 | 11.71% |
| 2021/09 | 29,616 | 24,238 | -7.87% | 22.19% | 290,758 | 261,649 | 11.13% |
| 2021/08 | 32,146 | 25,061 | 5.68% | 28.27% | 261,142 | 237,411 | 10.00% |
| 2021/07 | 30,418 | 25,051 | -2.14% | 21.42% | 228,996 | 212,350 | 7.84% |
| 2021/06 | 31,082 | 26,117 | 3.00% | 19.01% | 198,578 | 187,299 | 6.02% |
| 2021/05 | 30,176 | 21,656 | -20.21% | 39.34% | 167,496 | 161,182 | 3.92% |
| 2021/04 | 37,820 | 33,730 | -1.54% | 12.13% | 137,320 | 139,526 | -1.58% |
| 2021/03 | 38,412 | 42,839 | 49.41% | -10.33% | 99,500 | 105,796 | -5.95% |
| 2021/02 | 25,709 | 37,720 | -27.33% | -31.84% | 61,088 | 62,957 | -2.97% |
| 2021/01 | 35,379 | 25,237 | 41.10% | 40.19% | 35,379 | 25,237 | 40.19% |
| 2020/12 | 25,074 | 25,915 | 2.32% | -3.25% | 332,962 | 422,663 | -21.22% |
| 2020/11 | 24,506 | 29,938 | 12.76% | -18.14% | 307,888 | 396,748 | -22.40% |
| 2020/10 | 21,733 | 33,314 | -10.34% | -34.76% | 283,382 | 366,810 | -22.74% |
| 2020/09 | 24,238 | 34,988 | -3.28% | -30.72% | 261,649 | 333,496 | -21.54% |
| 2020/08 | 25,061 | 36,918 | 0.04% | -32.12% | 237,411 | 298,508 | -20.47% |
| 2020/07 | 25,051 | 36,120 | -4.08% | -30.65% | 212,350 | 261,590 | -18.82% |
| 2020/06 | 26,117 | 35,645 | 20.60% | -26.73% | 187,299 | 225,470 | -16.93% |
| 2020/05 | 21,656 | 41,185 | -35.80% | -47.42% | 161,182 | 189,825 | -15.09% |
| 2020/04 | 33,730 | 41,940 | -21.26% | -19.58% | 139,526 | 148,640 | -6.13% |
| 2020/03 | 42,839 | 40,398 | 13.57% | 6.04% | 105,796 | 106,700 | -0.85% |
| 2020/02 | 37,720 | 26,143 | 49.46% | 44.28% | 62,957 | 66,302 | -5.05% |
| 2020/01 | 25,237 | 40,159 | -2.62% | -37.16% | 25,237 | 40,159 | -37.16% |
| 2019/12 | 25,915 | 33,637 | -13.44% | -22.96% | 422,663 | 441,240 | -4.21% |
| 2019/11 | 29,938 | 33,475 | -10.13% | -10.57% | 396,748 | 407,603 | -2.66% |
| 2019/10 | 33,314 | 31,961 | -4.78% | 4.23% | 366,810 | 374,128 | -1.96% |
| 2019/09 | 34,988 | 32,073 | -5.23% | 9.09% | 333,496 | 342,167 | -2.53% |
| 2019/08 | 36,918 | 33,915 | 2.21% | 8.85% | 298,508 | 310,094 | -3.74% |
| 2019/07 | 36,120 | 33,500 | 1.33% | 7.82% | 261,590 | 276,179 | -5.28% |
| 2019/06 | 35,645 | 41,942 | -13.45% | -15.01% | 225,470 | 242,679 | -7.09% |
| 2019/05 | 41,185 | 46,418 | -1.80% | -11.27% | 189,825 | 200,737 | -5.44% |
| 2019/04 | 41,940 | 44,078 | 3.82% | -4.85% | 148,640 | 154,319 | -3.68% |
| 2019/03 | 40,398 | 44,343 | 54.53% | -8.90% | 106,700 | 110,241 | -3.21% |
| 2019/02 | 26,143 | 27,244 | -34.90% | -4.04% | 66,302 | 65,898 | 0.61% |
| 2019/01 | 40,159 | 38,654 | 19.39% | 3.89% | 40,159 | 38,654 | 3.89% |
| 2018/12 | 33,637 | 22,395 | 0.48% | 50.20% | 441,240 | 437,759 | 0.80% |
| 2018/11 | 33,475 | 25,657 | 4.74% | 30.47% | 407,603 | 415,364 | -1.87% |
| 2018/10 | 31,961 | 30,831 | -0.35% | 3.67% | 374,128 | 389,707 | -4.00% |
| 2018/09 | 32,073 | 38,489 | -5.43% | -16.67% | 342,167 | 358,876 | -4.66% |
| 2018/08 | 33,915 | 37,565 | 1.24% | -9.72% | 310,094 | 320,387 | -3.21% |
| 2018/07 | 33,500 | 34,018 | -20.13% | -1.52% | 276,179 | 282,822 | -2.35% |
| 2018/06 | 41,942 | 42,027 | -9.64% | -0.20% | 242,679 | 248,804 | -2.46% |
| 2018/05 | 46,418 | 41,872 | 5.31% | 10.86% | 200,737 | 206,777 | -2.92% |
| 2018/04 | 44,078 | 39,846 | -0.60% | 10.62% | 154,319 | 164,905 | -6.42% |
| 2018/03 | 44,343 | 56,293 | 62.76% | -21.23% | 110,241 | 125,059 | -11.85% |
| 2018/02 | 27,244 | 26,977 | -29.52% | 0.99% | 65,898 | 68,766 | -4.17% |
| 2018/01 | 38,654 | 41,789 | 72.60% | -7.50% | 38,654 | 41,789 | -7.50% |
| 2017/12 | 22,395 | 41,361 | -12.71% | -45.85% | 437,759 | 519,091 | -15.67% |
| 2017/11 | 25,657 | 45,325 | -16.78% | -43.39% | 415,364 | 477,730 | -13.05% |
| 2017/10 | 30,831 | 47,301 | -19.90% | -34.82% | 389,707 | 432,405 | -9.87% |
| 2017/09 | 38,489 | 44,413 | 2.46% | -13.34% | 358,876 | 385,104 | -6.81% |
| 2017/08 | 37,565 | 41,135 | 10.43% | -8.68% | 320,387 | 340,691 | -5.96% |
| 2017/07 | 34,018 | 35,618 | -19.06% | -4.49% | 282,822 | 299,556 | -5.59% |
| 2017/06 | 42,027 | 43,108 | 0.37% | -2.51% | 248,804 | 263,938 | -5.73% |
| 2017/05 | 41,872 | 40,471 | 5.08% | 3.46% | 206,777 | 220,830 | -6.36% |
| 2017/04 | 39,846 | 46,442 | -29.22% | -14.20% | 164,905 | 180,359 | -8.57% |
| 2017/03 | 56,293 | 54,784 | 108.67% | 2.75% | 125,059 | 133,917 | -6.61% |
| 2017/02 | 26,977 | 30,087 | -35.44% | -10.34% | 68,766 | 79,133 | -13.10% |
| 2017/01 | 41,789 | 49,023 | 1.03% | -14.76% | 41,789 | 49,023 | -14.76% |
| 2016/12 | 41,361 | 41,377 | -8.75% | -0.04% | 519,091 | 637,685 | -18.60% |
| 2016/11 | 45,325 | 46,658 | -4.18% | -2.86% | 477,730 | 596,308 | -19.89% |
| 2016/10 | 47,301 | 56,973 | 6.50% | -16.98% | 432,405 | 549,650 | -21.33% |
| 2016/09 | 44,413 | 47,211 | 7.97% | -5.93% | 385,104 | 492,677 | -21.83% |
| 2016/08 | 41,135 | 54,977 | 15.49% | -25.18% | 340,691 | 445,466 | -23.52% |
| 2016/07 | 35,618 | 51,798 | -17.37% | -31.24% | 299,556 | 390,489 | -23.29% |
| 2016/06 | 43,108 | 49,299 | 6.52% | -12.56% | 263,938 | 338,691 | -22.07% |
| 2016/05 | 40,471 | 61,281 | -12.86% | -33.96% | 220,830 | 289,392 | -23.69% |
| 2016/04 | 46,442 | 65,526 | -15.23% | -29.12% | 180,336 | 228,111 | -20.94% |
| 2016/03 | 54,784 | 75,969 | 82.09% | -27.89% | 133,894 | 162,585 | -17.65% |
| 2016/02 | 30,087 | 33,781 | -38.63% | -10.94% | 79,110 | 86,616 | -8.67% |
| 2016/01 | 49,023 | 52,835 | 18.48% | -7.21% | 49,023 | 52,835 | -7.21% |
| 2015/12 | 41,377 | 48,766 | -11.32% | -15.15% | 637,685 | 669,326 | -4.73% |
| 2015/11 | 46,658 | 49,804 | -18.11% | -6.32% | 596,308 | 620,560 | -3.91% |
| 2015/10 | 56,973 | 56,337 | 20.68% | 1.13% | 549,650 | 570,756 | -3.70% |
| 2015/09 | 47,211 | 51,847 | -14.13% | -8.94% | 492,677 | 514,419 | -4.23% |
| 2015/08 | 54,977 | 51,546 | 6.14% | 6.66% | 445,466 | 462,572 | -3.70% |
| 2015/07 | 51,798 | 53,235 | 5.07% | -2.70% | 390,489 | 411,026 | -5.00% |
| 2015/06 | 49,299 | 55,500 | -19.55% | -11.17% | 338,691 | 357,791 | -5.34% |
| 2015/05 | 61,281 | 64,469 | -6.48% | -4.95% | 289,392 | 302,291 | -4.27% |
| 2015/04 | 65,526 | 71,237 | -13.75% | -8.02% | 228,111 | 237,822 | -4.08% |
| 2015/03 | 75,969 | 76,739 | 124.89% | -1.00% | 162,585 | 166,585 | -2.40% |
| 2015/02 | 33,781 | 43,171 | -36.06% | -21.75% | 86,616 | 89,846 | -3.60% |
| 2015/01 | 52,835 | 46,675 | 8.34% | 13.20% | 52,835 | 46,675 | 13.20% |
| 2014/12 | 48,766 | 53,319 | -2.08% | -8.54% | 669,326 | 612,860 | 9.21% |
| 2014/11 | 49,804 | 49,757 | -11.60% | 0.09% | 620,560 | 559,541 | 10.91% |
| 2014/10 | 56,337 | 57,070 | 8.66% | -1.28% | 570,756 | 509,784 | 11.96% |
| 2014/09 | 51,847 | 50,334 | 0.58% | 3.01% | 514,419 | 452,714 | 13.63% |
| 2014/08 | 51,546 | 49,476 | -3.17% | 4.18% | 462,572 | 402,380 | 14.96% |
| 2014/07 | 53,235 | 48,387 | -4.08% | 10.02% | 411,026 | 352,904 | 16.47% |
| 2014/06 | 55,500 | 49,699 | -13.91% | 11.67% | 357,791 | 304,517 | 17.49% |
| 2014/05 | 64,469 | 54,071 | -9.50% | 19.23% | 302,291 | 254,818 | 18.63% |
| 2014/04 | 71,237 | 61,934 | -7.17% | 15.02% | 237,822 | 200,747 | 18.47% |
| 2014/03 | 76,739 | 62,220 | 77.76% | 23.33% | 166,585 | 138,813 | 20.01% |
| 2014/02 | 43,171 | 31,337 | -7.51% | 37.76% | 89,846 | 76,593 | 17.30% |
| 2014/01 | 46,675 | 45,256 | -12.46% | 3.14% | 46,675 | 45,256 | 3.14% |
| 2013/12 | 53,319 | 43,675 | 7.16% | 22.08% | 612,860 | 658,118 | -6.88% |
| 2013/11 | 49,757 | 51,272 | -12.81% | -2.95% | 559,541 | 614,443 | -8.94% |
| 2013/10 | 57,070 | 58,201 | 13.38% | -1.94% | 509,784 | 563,171 | -9.48% |
| 2013/09 | 50,334 | 52,770 | 1.73% | -4.62% | 452,714 | 504,970 | -10.35% |
| 2013/08 | 49,476 | 54,766 | 2.25% | -9.66% | 402,380 | 452,200 | -11.02% |
| 2013/07 | 48,387 | 56,869 | -2.64% | -14.91% | 352,904 | 397,434 | -11.20% |
| 2013/06 | 49,699 | 53,796 | -8.09% | -7.62% | 304,517 | 340,565 | -10.58% |
| 2013/05 | 54,071 | 62,685 | -12.69% | -13.74% | 254,818 | 286,769 | -11.14% |
| 2013/04 | 61,932 | 68,640 | -0.04% | -9.77% | 200,747 | 224,084 | -10.41% |
| 2013/03 | 61,957 | 60,905 | 116.13% | 1.73% | 133,235 | 150,856 | -11.68% |
| 2013/02 | 28,667 | 52,139 | -32.72% | -45.02% | 71,278 | 89,951 | -20.76% |
| 2013/01 | 42,611 | 37,812 | - | 12.69% | 42,611 | 37,812 | 12.69% |