9940 信義每月營收
| 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 | 722,708 | 1,259,265 | -5.70% | -42.61% | 5,228,292 | 8,684,487 | -39.80% |
| 2025/06 | 766,413 | 1,380,397 | 1.57% | -44.48% | 4,505,507 | 7,425,194 | -39.32% |
| 2025/05 | 754,534 | 1,480,494 | -2.21% | -49.03% | 3,739,095 | 6,044,797 | -38.14% |
| 2025/04 | 771,592 | 1,424,633 | -23.30% | -45.84% | 2,984,560 | 4,564,303 | -34.61% |
| 2025/03 | 1,005,935 | 1,367,978 | 60.88% | -26.47% | 2,212,968 | 3,139,655 | -29.52% |
| 2025/02 | 625,288 | 781,219 | 7.49% | -19.96% | 1,207,033 | 1,771,677 | -31.87% |
| 2025/01 | 581,744 | 990,458 | -34.21% | -41.27% | 581,744 | 990,458 | -41.27% |
| 2024/12 | 884,185 | 1,090,719 | 21.63% | -18.94% | 12,781,872 | 14,205,150 | -10.02% |
| 2024/11 | 726,970 | 1,189,615 | -7.67% | -38.89% | 11,897,687 | 13,114,431 | -9.28% |
| 2024/10 | 787,360 | 1,117,008 | -5.85% | -29.51% | 11,170,718 | 11,924,816 | -6.32% |
| 2024/09 | 836,239 | 961,101 | -3.06% | -12.99% | 10,383,323 | 10,807,938 | -3.93% |
| 2024/08 | 862,597 | 1,062,569 | -31.50% | -18.82% | 9,547,085 | 9,846,837 | -3.04% |
| 2024/07 | 1,259,265 | 976,427 | -8.78% | 28.97% | 8,684,487 | 8,784,268 | -1.14% |
| 2024/06 | 1,380,397 | 1,134,993 | -6.76% | 21.62% | 7,425,194 | 7,807,841 | -4.90% |
| 2024/05 | 1,480,494 | 1,165,536 | 3.92% | 27.02% | 6,044,797 | 6,672,848 | -9.41% |
| 2024/04 | 1,424,633 | 1,179,985 | 4.14% | 20.73% | 4,564,303 | 5,507,312 | -17.12% |
| 2024/03 | 1,367,978 | 1,074,456 | 75.11% | 27.32% | 3,139,655 | 4,327,327 | -27.45% |
| 2024/02 | 781,219 | 1,189,606 | -21.13% | -34.33% | 1,771,677 | 3,252,871 | -45.53% |
| 2024/01 | 990,458 | 2,063,264 | -9.19% | -52.00% | 990,458 | 2,063,264 | -52.00% |
| 2023/12 | 1,090,719 | 2,001,805 | -8.31% | -45.51% | 14,205,150 | 13,723,726 | 3.51% |
| 2023/11 | 1,189,615 | 774,266 | 6.50% | 53.64% | 13,114,431 | 11,721,921 | 11.88% |
| 2023/10 | 1,117,008 | 908,747 | 16.22% | 22.92% | 11,924,816 | 10,947,654 | 8.93% |
| 2023/09 | 961,101 | 992,430 | -9.55% | -3.16% | 10,807,938 | 10,038,923 | 7.66% |
| 2023/08 | 1,062,569 | 919,977 | 8.82% | 15.50% | 9,846,837 | 9,046,493 | 8.85% |
| 2023/07 | 976,427 | 1,062,504 | -13.97% | -8.10% | 8,784,268 | 8,126,516 | 8.09% |
| 2023/06 | 1,135,048 | 1,007,946 | -2.62% | 12.61% | 7,807,896 | 7,064,012 | 10.53% |
| 2023/05 | 1,165,536 | 941,472 | -1.22% | 23.80% | 6,672,848 | 6,056,066 | 10.18% |
| 2023/04 | 1,179,985 | 1,333,519 | 8.33% | -11.51% | 5,507,312 | 5,114,594 | 7.68% |
| 2023/03 | 1,089,298 | 1,600,234 | -8.43% | -31.93% | 4,342,169 | 3,781,088 | 14.84% |
| 2023/02 | 1,189,606 | 885,564 | -42.34% | 34.33% | 3,252,871 | 2,180,854 | 49.16% |
| 2023/01 | 2,063,264 | 1,295,290 | 3.03% | 59.29% | 2,063,264 | 1,295,290 | 59.29% |
| 2022/12 | 2,002,651 | 2,078,768 | 158.65% | -3.66% | 13,724,572 | 18,792,321 | -26.97% |
| 2022/11 | 774,266 | 1,753,681 | -14.80% | -55.85% | 11,721,921 | 16,713,552 | -29.87% |
| 2022/10 | 908,747 | 1,868,045 | -8.43% | -51.35% | 10,947,654 | 14,959,872 | -26.82% |
| 2022/09 | 992,430 | 1,832,880 | 7.88% | -45.85% | 10,038,923 | 13,091,827 | -23.32% |
| 2022/08 | 919,977 | 2,104,935 | -13.41% | -56.29% | 9,046,493 | 11,258,947 | -19.65% |
| 2022/07 | 1,062,504 | 1,431,355 | 5.41% | -25.77% | 8,126,516 | 9,154,012 | -11.22% |
| 2022/06 | 1,007,954 | 1,436,048 | 7.06% | -29.81% | 7,064,020 | 7,722,657 | -8.53% |
| 2022/05 | 941,472 | 1,053,128 | -29.40% | -10.60% | 6,056,066 | 6,286,609 | -3.67% |
| 2022/04 | 1,333,519 | 1,611,253 | -16.67% | -17.24% | 5,114,594 | 5,233,481 | -2.27% |
| 2022/03 | 1,600,234 | 1,565,705 | 80.70% | 2.21% | 3,781,088 | 3,622,228 | 4.39% |
| 2022/02 | 885,564 | 818,502 | -31.63% | 8.19% | 2,180,854 | 2,056,523 | 6.05% |
| 2022/01 | 1,295,290 | 1,238,021 | -37.70% | 4.63% | 1,295,290 | 1,238,021 | 4.63% |
| 2021/12 | 2,079,153 | 1,400,509 | 18.56% | 48.46% | 18,792,706 | 13,061,441 | 43.88% |
| 2021/11 | 1,753,681 | 1,428,477 | -6.12% | 22.77% | 16,713,553 | 11,660,932 | 43.33% |
| 2021/10 | 1,868,045 | 1,293,075 | 1.90% | 44.47% | 14,959,872 | 10,232,455 | 46.20% |
| 2021/09 | 1,833,300 | 1,165,384 | -12.90% | 57.31% | 13,092,247 | 8,939,180 | 46.46% |
| 2021/08 | 2,104,935 | 1,274,722 | 47.06% | 65.13% | 11,258,947 | 7,773,796 | 44.83% |
| 2021/07 | 1,431,355 | 1,195,216 | 0.32% | 19.76% | 9,154,012 | 6,499,074 | 40.85% |
| 2021/06 | 1,426,807 | 1,133,852 | 35.48% | 25.84% | 7,713,416 | 5,292,663 | 45.74% |
| 2021/05 | 1,053,128 | 1,108,804 | -34.68% | -5.02% | 6,286,609 | 4,158,811 | 51.16% |
| 2021/04 | 1,612,238 | 861,277 | 3.04% | 87.19% | 5,233,481 | 3,050,007 | 71.59% |
| 2021/03 | 1,564,720 | 859,125 | 91.17% | 82.13% | 3,621,243 | 2,188,730 | 65.45% |
| 2021/02 | 818,502 | 735,788 | -33.89% | 11.24% | 2,056,523 | 1,329,604 | 54.67% |
| 2021/01 | 1,238,021 | 593,817 | -12.23% | 108.49% | 1,238,021 | 593,817 | 108.49% |
| 2020/12 | 1,410,525 | 1,239,653 | -1.26% | 13.78% | 13,071,457 | 12,438,032 | 5.09% |
| 2020/11 | 1,428,477 | 987,491 | 10.47% | 44.66% | 11,660,932 | 11,198,379 | 4.13% |
| 2020/10 | 1,293,075 | 906,193 | 10.94% | 42.69% | 10,232,455 | 10,210,888 | 0.21% |
| 2020/09 | 1,165,584 | 909,057 | -8.56% | 28.22% | 8,939,380 | 9,304,695 | -3.93% |
| 2020/08 | 1,274,722 | 881,846 | 6.65% | 44.55% | 7,773,796 | 8,395,638 | -7.41% |
| 2020/07 | 1,195,216 | 1,054,929 | 4.38% | 13.30% | 6,499,074 | 7,513,792 | -13.50% |
| 2020/06 | 1,145,047 | 1,100,045 | 2.77% | 4.09% | 5,303,858 | 6,458,863 | -17.88% |
| 2020/05 | 1,114,133 | 1,062,089 | 30.98% | 4.90% | 4,158,811 | 5,358,818 | -22.39% |
| 2020/04 | 850,618 | 1,159,410 | -1.60% | -26.63% | 3,044,677 | 4,296,729 | -29.14% |
| 2020/03 | 864,455 | 1,401,936 | 17.49% | -38.34% | 2,194,059 | 3,137,319 | -30.07% |
| 2020/02 | 735,788 | 734,577 | 23.91% | 0.16% | 1,329,604 | 1,735,383 | -23.38% |
| 2020/01 | 593,817 | 1,000,806 | -51.49% | -40.67% | 593,817 | 1,000,806 | -40.67% |
| 2019/12 | 1,224,046 | 2,125,465 | 23.96% | -42.41% | 12,422,425 | 12,902,958 | -3.72% |
| 2019/11 | 987,491 | 910,446 | 9.22% | 8.46% | 11,198,379 | 10,777,493 | 3.91% |
| 2019/10 | 904,146 | 2,354,713 | -0.76% | -61.60% | 10,210,888 | 9,867,047 | 3.48% |
| 2019/09 | 911,103 | 789,615 | 4.30% | 15.39% | 9,306,742 | 7,512,334 | 23.89% |
| 2019/08 | 873,566 | 822,567 | -18.09% | 6.20% | 8,395,638 | 6,722,719 | 24.88% |
| 2019/07 | 1,066,460 | 814,205 | -2.77% | 30.98% | 7,522,072 | 5,900,151 | 27.49% |
| 2019/06 | 1,096,794 | 820,321 | 3.27% | 33.70% | 6,455,612 | 5,085,946 | 26.93% |
| 2019/05 | 1,062,089 | 924,115 | -8.78% | 14.93% | 5,358,818 | 4,265,625 | 25.63% |
| 2019/04 | 1,164,314 | 878,438 | -16.66% | 32.54% | 4,296,729 | 3,341,510 | 28.59% |
| 2019/03 | 1,397,031 | 1,134,630 | 90.18% | 23.13% | 3,132,414 | 2,463,072 | 27.18% |
| 2019/02 | 734,577 | 528,591 | -26.60% | 38.97% | 1,735,383 | 1,328,441 | 30.63% |
| 2019/01 | 1,000,806 | 799,851 | -52.06% | 25.12% | 1,000,806 | 799,851 | 25.12% |
| 2018/12 | 2,087,448 | 1,328,392 | 128.98% | 57.14% | 12,864,941 | 17,808,145 | -27.76% |
| 2018/11 | 911,615 | 1,083,362 | -61.25% | -15.85% | 10,777,493 | 16,479,752 | -34.60% |
| 2018/10 | 2,352,374 | 885,129 | 197.47% | 165.77% | 9,865,878 | 15,396,390 | -35.92% |
| 2018/09 | 790,785 | 3,851,321 | -3.86% | -79.47% | 7,513,504 | 14,511,261 | -48.22% |
| 2018/08 | 822,567 | 710,351 | 0.37% | 15.80% | 6,722,719 | 10,659,940 | -36.93% |
| 2018/07 | 819,503 | 674,981 | 0.55% | 21.41% | 5,900,151 | 9,949,589 | -40.70% |
| 2018/06 | 815,023 | 743,766 | -11.81% | 9.58% | 5,080,648 | 9,274,608 | -45.22% |
| 2018/05 | 924,115 | 726,469 | 5.20% | 27.21% | 4,265,625 | 8,530,842 | -50.00% |
| 2018/04 | 878,438 | 6,058,829 | -22.58% | -85.50% | 3,341,510 | 7,804,373 | -57.18% |
| 2018/03 | 1,134,630 | 741,647 | 114.65% | 52.99% | 2,463,072 | 1,745,544 | 41.11% |
| 2018/02 | 528,591 | 520,385 | -33.91% | 1.58% | 1,328,441 | 1,003,897 | 32.33% |
| 2018/01 | 799,851 | 483,512 | -39.79% | 65.43% | 799,851 | 483,512 | 65.43% |
| 2017/12 | 1,328,392 | 714,799 | 22.62% | 85.84% | 17,808,145 | 7,601,911 | 134.26% |
| 2017/11 | 1,083,362 | 630,567 | 22.40% | 71.81% | 16,479,752 | 6,887,112 | 139.28% |
| 2017/10 | 885,129 | 636,352 | -77.02% | 39.09% | 15,396,390 | 6,256,546 | 146.08% |
| 2017/09 | 3,851,321 | 630,119 | 442.17% | 511.21% | 14,511,261 | 5,620,194 | 158.20% |
| 2017/08 | 710,351 | 665,181 | 5.24% | 6.79% | 10,659,940 | 4,990,074 | 113.62% |
| 2017/07 | 674,981 | 685,094 | -9.25% | -1.48% | 9,949,589 | 4,324,893 | 130.05% |
| 2017/06 | 743,766 | 683,983 | 2.38% | 8.74% | 9,274,608 | 3,639,798 | 154.81% |
| 2017/05 | 726,469 | 746,851 | -88.01% | -2.73% | 8,530,842 | 2,955,815 | 188.61% |
| 2017/04 | 6,058,829 | 661,272 | 716.94% | 816.24% | 7,804,373 | 2,208,964 | 253.30% |
| 2017/03 | 741,647 | 694,691 | 42.52% | 6.76% | 1,745,544 | 1,547,692 | 12.78% |
| 2017/02 | 520,385 | 340,552 | 7.63% | 52.81% | 1,003,897 | 853,001 | 17.69% |
| 2017/01 | 483,512 | 512,448 | -32.36% | -5.65% | 483,512 | 512,448 | -5.65% |
| 2016/12 | 714,799 | 688,544 | 13.36% | 3.81% | 7,601,911 | 7,527,367 | 0.99% |
| 2016/11 | 630,567 | 590,032 | -0.91% | 6.87% | 6,887,112 | 6,838,823 | 0.71% |
| 2016/10 | 636,352 | 602,150 | 0.99% | 5.68% | 6,256,546 | 6,248,791 | 0.12% |
| 2016/09 | 630,119 | 518,139 | -5.27% | 21.61% | 5,620,194 | 5,654,071 | -0.60% |
| 2016/08 | 665,181 | 546,087 | -2.91% | 21.81% | 4,990,074 | 5,135,932 | -2.84% |
| 2016/07 | 685,094 | 623,643 | 0.16% | 9.85% | 4,324,893 | 4,589,845 | -5.77% |
| 2016/06 | 683,983 | 630,273 | -8.42% | 8.52% | 3,639,798 | 3,966,202 | -8.23% |
| 2016/05 | 746,851 | 712,014 | 12.94% | 4.89% | 2,955,815 | 3,335,929 | -11.39% |
| 2016/04 | 661,272 | 816,903 | -4.81% | -19.05% | 2,208,964 | 2,623,915 | -15.81% |
| 2016/03 | 694,691 | 822,860 | 103.99% | -15.58% | 1,547,692 | 1,807,012 | -14.35% |
| 2016/02 | 340,552 | 406,373 | -33.54% | -16.20% | 853,001 | 984,153 | -13.33% |
| 2016/01 | 512,448 | 577,780 | -25.58% | -11.31% | 512,448 | 577,780 | -11.31% |
| 2015/12 | 688,544 | 773,267 | 16.70% | -10.96% | 7,527,367 | 8,925,703 | -15.67% |
| 2015/11 | 590,032 | 731,520 | -2.01% | -19.34% | 6,838,823 | 8,152,436 | -16.11% |
| 2015/10 | 602,150 | 730,256 | 16.21% | -17.54% | 6,248,791 | 7,420,916 | -15.79% |
| 2015/09 | 518,139 | 653,158 | -5.12% | -20.67% | 5,654,071 | 6,690,660 | -15.49% |
| 2015/08 | 546,087 | 675,297 | -12.44% | -19.13% | 5,135,932 | 6,037,502 | -14.93% |
| 2015/07 | 623,643 | 700,383 | -1.05% | -10.96% | 4,589,845 | 5,362,204 | -14.40% |
| 2015/06 | 630,273 | 760,476 | -11.48% | -17.12% | 3,966,202 | 4,661,822 | -14.92% |
| 2015/05 | 712,014 | 810,461 | -12.84% | -12.15% | 3,335,929 | 3,901,346 | -14.49% |
| 2015/04 | 816,903 | 886,929 | -0.72% | -7.90% | 2,623,915 | 3,090,885 | -15.11% |
| 2015/03 | 822,860 | 949,177 | 102.49% | -13.31% | 1,807,012 | 2,203,956 | -18.01% |
| 2015/02 | 406,373 | 600,078 | -29.67% | -32.28% | 984,153 | 1,254,779 | -21.57% |
| 2015/01 | 577,780 | 654,701 | -25.28% | -11.75% | 577,780 | 654,701 | -11.75% |
| 2014/12 | 773,267 | 1,104,403 | 5.71% | -29.98% | 8,925,703 | 12,101,648 | -26.24% |
| 2014/11 | 731,520 | 943,031 | 0.17% | -22.43% | 8,152,436 | 10,997,245 | -25.87% |
| 2014/10 | 730,256 | 1,052,550 | 11.80% | -30.62% | 7,420,916 | 10,054,215 | -26.19% |
| 2014/09 | 653,158 | 1,047,132 | -3.28% | -37.62% | 6,690,660 | 9,001,665 | -25.67% |
| 2014/08 | 675,297 | 961,154 | -3.58% | -29.74% | 6,037,502 | 7,954,534 | -24.10% |
| 2014/07 | 700,383 | 1,031,422 | -7.90% | -32.10% | 5,362,204 | 6,993,380 | -23.32% |
| 2014/06 | 760,476 | 1,081,203 | -6.17% | -29.66% | 4,661,822 | 5,961,958 | -21.81% |
| 2014/05 | 810,461 | 1,150,230 | -8.62% | -29.54% | 3,901,346 | 4,880,755 | -20.07% |
| 2014/04 | 886,929 | 1,175,622 | -6.56% | -24.56% | 3,090,885 | 3,730,525 | -17.15% |
| 2014/03 | 949,177 | 1,210,549 | 58.18% | -21.59% | 2,203,956 | 2,554,904 | -13.74% |
| 2014/02 | 600,078 | 549,536 | -8.34% | 9.20% | 1,254,779 | 1,344,355 | -6.66% |
| 2014/01 | 654,701 | 794,914 | -40.72% | -17.64% | 654,701 | 794,914 | -17.64% |
| 2013/12 | 1,104,403 | 962,259 | 17.11% | 14.77% | 12,101,648 | 8,750,246 | 38.30% |
| 2013/11 | 943,031 | 715,417 | -10.41% | 31.82% | 10,997,245 | 7,787,987 | 41.21% |
| 2013/10 | 1,052,550 | 808,433 | 0.52% | 30.20% | 10,054,215 | 7,072,570 | 42.16% |
| 2013/09 | 1,047,132 | 632,546 | 8.95% | 65.54% | 9,001,665 | 6,264,139 | 43.70% |
| 2013/08 | 961,154 | 648,336 | -6.81% | 48.25% | 7,954,534 | 5,631,594 | 41.25% |
| 2013/07 | 1,031,422 | 704,442 | -4.60% | 46.42% | 6,993,380 | 4,983,633 | 40.33% |
| 2013/06 | 1,081,203 | 711,560 | -6.00% | 51.95% | 5,961,958 | 4,279,191 | 39.32% |
| 2013/05 | 1,150,230 | 822,374 | -2.16% | 39.87% | 4,880,755 | 3,567,631 | 36.81% |
| 2013/04 | 1,175,622 | 928,778 | -2.89% | 26.58% | 3,730,525 | 2,745,257 | 35.89% |
| 2013/03 | 1,210,549 | 929,317 | 120.29% | 30.26% | 2,554,904 | 1,816,507 | 40.65% |
| 2013/02 | 549,536 | 592,638 | -30.87% | -7.27% | 1,344,355 | 887,162 | 51.53% |
| 2013/01 | 794,914 | 294,524 | - | 169.90% | 794,914 | 294,524 | 169.90% |