新紡 (1419) 月營收分析比較圖

新紡 (1419) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	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
2025/10	425,805	374,628	-3.9%	13.7%	3,679,696	3,260,173	12.9%
2025/09	443,311	395,516	-8%	12.1%	3,253,891	2,885,545	12.8%
2025/08	481,661	476,876	46.7%	1%	2,810,580	2,490,028	12.9%
2025/07	328,379	263,356	19.8%	24.7%	2,328,919	2,013,152	15.7%
2025/06	273,993	232,638	-27%	17.8%	2,000,540	1,749,796	14.3%
2025/05	375,079	355,089	30.4%	5.6%	1,726,547	1,517,158	13.8%
2025/04	287,707	300,444	-27.4%	-4.2%	1,351,468	1,162,069	16.3%
2025/03	396,037	324,322	19.8%	22.1%	1,063,760	861,625	23.5%
2025/02	330,627	275,048	-1.9%	20.2%	667,723	537,303	24.3%
2025/01	337,096	262,255	-40.6%	28.5%	337,096	262,255	28.5%
2024/12	567,211	296,946	46.5%	91%	4,214,489	3,382,945	24.6%
2024/11	387,105	429,749	3.3%	-9.9%	3,647,278	3,085,999	18.2%
2024/10	374,628	327,793	-5.3%	14.3%	3,260,173	2,656,250	22.7%
2024/09	395,516	334,093	-17.1%	18.4%	2,885,545	2,328,457	23.9%
2024/08	476,876	266,298	81.1%	79.1%	2,490,028	1,994,364	24.9%
2024/07	263,356	216,163	13.2%	21.8%	2,013,152	1,728,065	16.5%
2024/06	232,638	226,608	-34.5%	2.7%	1,749,796	1,511,902	15.7%
2024/05	355,089	216,761	18.2%	63.8%	1,517,158	1,285,294	18%
2024/04	300,444	239,631	-7.4%	25.4%	1,162,069	1,068,533	8.8%
2024/03	336,379	307,556	22.3%	9.4%	873,682	828,902	5.4%
2024/02	275,048	256,959	4.9%	7%	537,303	521,346	3.1%
2024/01	262,255	264,387	-11.7%	-0.8%	262,255	264,387	-0.8%
2023/12	296,946	271,690	-30.9%	9.3%	3,382,945	3,349,289	1%
2023/11	429,749	324,541	31.1%	32.4%	3,085,999	3,077,599	0.3%
2023/10	327,793	357,743	-1.9%	-8.4%	2,656,250	2,753,058	-3.5%
2023/09	334,093	349,765	25.5%	-4.5%	2,328,457	2,395,315	-2.8%
2023/08	266,298	312,131	23.2%	-14.7%	1,994,364	2,045,550	-2.5%
2023/07	216,163	270,399	-4.6%	-20%	1,728,065	1,733,419	-0.3%
2023/06	226,608	234,378	4.5%	-3.3%	1,511,902	1,463,020	3.3%
2023/05	216,761	220,239	-9.5%	-1.6%	1,285,294	1,228,642	4.6%
2023/04	239,631	259,024	-22.1%	-7.5%	1,068,533	1,008,403	6%
2023/03	307,556	294,277	19.7%	4.5%	828,902	749,379	10.6%
2023/02	256,959	194,672	-2.8%	32%	521,346	455,102	14.6%
2023/01	264,387	260,430	-2.7%	1.5%	264,387	260,430	1.5%
2022/12	271,690	299,528	-16.3%	-9.3%	3,349,289	2,748,914	21.8%
2022/11	324,541	282,768	-9.3%	14.8%	3,077,599	2,449,386	25.6%