6721 信實每月營收
| 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 | 313,252 | 276,291 | 3.41% | 13.38% | 2,072,939 | 1,904,164 | 8.86% |
| 2025/06 | 302,918 | 281,410 | 3.33% | 7.64% | 1,759,687 | 1,627,873 | 8.10% |
| 2025/05 | 293,155 | 278,558 | -0.51% | 5.24% | 1,456,769 | 1,346,463 | 8.19% |
| 2025/04 | 294,670 | 274,104 | 1.02% | 7.50% | 1,163,614 | 1,067,905 | 8.96% |
| 2025/03 | 291,693 | 267,546 | 2.78% | 9.03% | 868,944 | 793,801 | 9.47% |
| 2025/02 | 283,809 | 267,937 | -3.28% | 5.92% | 577,251 | 526,255 | 9.69% |
| 2025/01 | 293,442 | 258,318 | -4.50% | 13.60% | 293,442 | 258,318 | 13.60% |
| 2024/12 | 307,256 | 262,378 | 10.92% | 17.10% | 3,319,671 | 2,983,302 | 11.28% |
| 2024/11 | 277,018 | 246,662 | -1.72% | 12.31% | 3,012,415 | 2,720,924 | 10.71% |
| 2024/10 | 281,864 | 253,911 | 2.68% | 11.01% | 2,735,397 | 2,474,262 | 10.55% |
| 2024/09 | 274,519 | 251,911 | -0.12% | 8.97% | 2,453,533 | 2,220,351 | 10.50% |
| 2024/08 | 274,850 | 254,694 | -0.52% | 7.91% | 2,179,014 | 1,968,440 | 10.70% |
| 2024/07 | 276,291 | 253,756 | -1.82% | 8.88% | 1,904,164 | 1,713,746 | 11.11% |
| 2024/06 | 281,410 | 250,279 | 1.02% | 12.44% | 1,627,873 | 1,459,990 | 11.50% |
| 2024/05 | 278,558 | 251,475 | 1.62% | 10.77% | 1,346,463 | 1,209,711 | 11.30% |
| 2024/04 | 274,104 | 251,454 | 2.45% | 9.01% | 1,067,905 | 958,236 | 11.44% |
| 2024/03 | 267,546 | 239,382 | -0.15% | 11.77% | 793,801 | 706,782 | 12.31% |
| 2024/02 | 267,937 | 236,269 | 3.72% | 13.40% | 526,255 | 467,400 | 12.59% |
| 2024/01 | 258,318 | 231,131 | -1.55% | 11.76% | 258,318 | 231,131 | 11.76% |
| 2023/12 | 262,378 | 237,441 | 6.37% | 10.50% | 2,983,302 | 2,644,037 | 12.83% |
| 2023/11 | 246,662 | 229,012 | -2.85% | 7.71% | 2,720,924 | 2,406,596 | 13.06% |
| 2023/10 | 253,911 | 237,171 | 0.79% | 7.06% | 2,474,262 | 2,177,584 | 13.62% |
| 2023/09 | 251,911 | 230,809 | -1.09% | 9.14% | 2,220,351 | 1,940,413 | 14.43% |
| 2023/08 | 254,694 | 230,851 | 0.37% | 10.33% | 1,968,440 | 1,709,604 | 15.14% |
| 2023/07 | 253,756 | 230,080 | 1.39% | 10.29% | 1,713,746 | 1,478,753 | 15.89% |
| 2023/06 | 250,279 | 215,034 | -0.48% | 16.39% | 1,459,990 | 1,248,673 | 16.92% |
| 2023/05 | 251,475 | 217,730 | 0.01% | 15.50% | 1,209,711 | 1,033,639 | 17.03% |
| 2023/04 | 251,454 | 219,572 | 5.04% | 14.52% | 958,236 | 815,909 | 17.44% |
| 2023/03 | 239,382 | 219,037 | 1.32% | 9.29% | 706,782 | 596,337 | 18.52% |
| 2023/02 | 236,269 | 186,672 | 2.22% | 26.57% | 467,400 | 377,300 | 23.88% |
| 2023/01 | 231,131 | 190,628 | -2.66% | 21.25% | 231,131 | 190,628 | 21.25% |
| 2022/12 | 237,441 | 200,106 | 3.68% | 18.66% | 2,644,037 | 2,216,920 | 19.27% |
| 2022/11 | 229,012 | 193,526 | -3.44% | 18.34% | 2,406,596 | 2,016,814 | 19.33% |
| 2022/10 | 237,171 | 188,687 | 2.76% | 25.70% | 2,177,584 | 1,823,288 | 19.43% |
| 2022/09 | 230,809 | 188,431 | -0.02% | 22.49% | 1,940,413 | 1,634,601 | 18.71% |
| 2022/08 | 230,851 | 190,373 | 0.34% | 21.26% | 1,709,604 | 1,446,170 | 18.22% |
| 2022/07 | 230,080 | 187,975 | 7.00% | 22.40% | 1,478,753 | 1,255,797 | 17.75% |
| 2022/06 | 215,034 | 177,802 | -1.24% | 20.94% | 1,248,673 | 1,067,822 | 16.94% |
| 2022/05 | 217,730 | 183,878 | -0.84% | 18.41% | 1,033,639 | 890,020 | 16.14% |
| 2022/04 | 219,572 | 181,089 | 0.24% | 21.25% | 815,909 | 706,142 | 15.54% |
| 2022/03 | 219,037 | 176,557 | 17.34% | 24.06% | 596,337 | 525,053 | 13.58% |
| 2022/02 | 186,672 | 171,888 | -2.08% | 8.60% | 377,300 | 348,496 | 8.27% |
| 2022/01 | 190,628 | 176,608 | -4.74% | 7.94% | 190,628 | 176,608 | 7.94% |
| 2021/12 | 200,106 | 185,865 | 3.40% | 7.66% | 2,216,920 | 2,078,325 | 6.67% |
| 2021/11 | 193,526 | 179,293 | 2.56% | 7.94% | 2,016,814 | 1,892,460 | 6.57% |
| 2021/10 | 188,687 | 178,874 | 0.14% | 5.49% | 1,823,288 | 1,713,167 | 6.43% |
| 2021/09 | 188,431 | 175,710 | -1.02% | 7.24% | 1,634,601 | 1,534,292 | 6.54% |
| 2021/08 | 190,373 | 168,716 | 1.28% | 12.84% | 1,466,170 | 1,358,582 | 7.92% |
| 2021/07 | 187,975 | 171,522 | 5.72% | 9.59% | 1,255,797 | 1,189,867 | 5.54% |
| 2021/06 | 177,802 | 173,934 | -3.30% | 2.22% | 1,067,822 | 1,018,345 | 4.86% |
| 2021/05 | 183,878 | 170,663 | 1.54% | 7.74% | 890,020 | 844,410 | 5.40% |
| 2021/04 | 181,089 | 174,860 | 2.57% | 3.56% | 706,142 | 673,747 | 4.81% |
| 2021/03 | 176,557 | 168,920 | 2.72% | 4.52% | 525,053 | 498,887 | 5.24% |
| 2021/02 | 171,888 | 166,351 | -2.67% | 3.33% | 348,496 | 329,967 | 5.62% |
| 2021/01 | 176,608 | 163,616 | -4.98% | 7.94% | 176,608 | 163,616 | 7.94% |
| 2020/12 | 185,865 | 161,919 | 3.67% | 14.79% | 2,078,325 | 1,876,118 | 10.78% |
| 2020/11 | 179,293 | 158,504 | 0.23% | 13.12% | 1,892,460 | 1,714,199 | 10.40% |
| 2020/10 | 178,874 | 158,531 | 1.80% | 12.83% | 1,713,167 | 1,555,695 | 10.12% |
| 2020/09 | 175,710 | 157,771 | 4.15% | 11.37% | 1,534,292 | 1,397,165 | 9.81% |
| 2020/08 | 168,716 | 156,424 | -1.64% | 7.86% | 1,358,582 | 1,239,394 | 9.62% |
| 2020/07 | 171,522 | 155,638 | -1.39% | 10.21% | 1,189,867 | 1,082,970 | 9.87% |
| 2020/06 | 173,934 | 159,269 | 1.92% | 9.21% | 1,018,345 | 927,332 | 9.81% |
| 2020/05 | 170,663 | 157,203 | -2.40% | 8.56% | 844,410 | 768,063 | 9.94% |
| 2020/04 | 174,860 | 156,235 | 3.52% | 11.92% | 673,747 | 610,860 | 10.29% |
| 2020/03 | 168,920 | 153,290 | 1.54% | 10.20% | 498,887 | 454,625 | 9.74% |
| 2020/02 | 166,351 | 149,574 | 1.67% | 11.22% | 329,967 | 301,335 | 9.50% |
| 2020/01 | 163,616 | 151,760 | 1.05% | 7.81% | 163,616 | 151,760 | 7.81% |
| 2019/12 | 161,919 | 145,846 | 2.15% | 11.02% | 1,876,118 | 1,773,139 | 5.81% |
| 2019/11 | 158,504 | 140,212 | -0.02% | 13.05% | 1,714,199 | 1,627,293 | 5.34% |
| 2019/10 | 158,531 | 139,215 | 0.48% | 13.87% | 1,555,695 | 1,487,081 | 4.61% |
| 2019/09 | 157,771 | 138,056 | 0.86% | 14.28% | 1,397,165 | 1,347,866 | 3.66% |
| 2019/08 | 156,424 | 140,789 | 0.51% | 11.11% | 1,239,394 | 1,209,810 | 2.45% |
| 2019/07 | 155,638 | 149,917 | -2.28% | 3.82% | 1,082,970 | 1,069,021 | 1.30% |
| 2019/06 | 159,269 | 153,662 | 1.31% | 3.65% | 927,332 | 919,104 | 0.90% |
| 2019/05 | 157,203 | 156,634 | 0.62% | 0.36% | 768,063 | 765,442 | 0.34% |
| 2019/04 | 156,235 | 156,133 | 1.92% | 0.07% | 610,860 | 608,808 | 0.34% |
| 2019/03 | 153,290 | 155,618 | 2.48% | -1.50% | 454,625 | 452,675 | 0.43% |
| 2019/02 | 149,574 | 148,309 | -1.44% | 0.85% | 301,335 | 297,057 | 1.44% |
| 2019/01 | 151,760 | 148,748 | 4.05% | 2.02% | 151,760 | 148,748 | 2.02% |
| 2018/12 | 145,846 | 142,324 | 4.02% | 2.47% | 1,773,139 | 1,593,227 | 11.29% |
| 2018/11 | 140,212 | 139,647 | - | 0.40% | 1,627,293 | 1,450,903 | 12.16% |