新麥 (1580) 月營收分析比較圖

新麥 (1580) 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
2024/03	320,799	381,182	47.8%	-15.8%	942,562	882,590	6.8%
2024/02	217,056	261,662	-46.4%	-17%	621,763	501,768	23.9%
2024/01	404,707	241,589	-9.9%	67.5%	404,707	241,589	67.5%
2023/12	449,218	362,804	21.4%	23.8%	4,502,617	3,942,860	14.2%
2023/11	369,930	347,002	-1.6%	6.6%	4,054,613	3,579,094	13.3%
2023/10	375,983	320,649	-16.4%	17.3%	3,681,992	3,230,134	14%
2023/09	449,843	334,670	3%	34.4%	3,303,382	2,904,561	13.7%
2023/08	436,714	363,931	17.3%	20%	2,852,326	2,565,443	11.2%
2023/07	372,377	356,589	-5.8%	4.4%	2,414,465	2,199,867	9.8%
2023/06	395,391	368,382	6.1%	7.3%	2,044,542	1,841,206	11%
2023/05	372,654	371,223	-7%	0.4%	1,654,372	1,469,422	12.6%
2023/04	400,791	295,592	5.1%	35.6%	1,283,338	1,097,491	16.9%
2023/03	381,182	314,443	45.7%	21.2%	882,590	796,291	10.8%
2023/02	261,662	216,168	8.3%	21%	501,768	478,197	4.9%
2023/01	241,589	260,832	-33.4%	-7.4%	241,589	260,832	-7.4%
2022/12	362,804	408,148	4.6%	-11.1%	3,942,860	4,291,417	-8.1%
2022/11	347,002	439,077	8.2%	-21%	3,579,094	3,883,525	-7.8%
2022/10	320,649	341,612	-4.2%	-6.1%	3,230,134	3,445,173	-6.2%
2022/09	334,670	462,541	-8%	-27.6%	2,904,561	3,103,253	-6.4%
2022/08	363,931	395,621	2%	-8%	2,565,443	2,644,678	-3%
2022/07	356,589	382,475	-3.2%	-6.8%	2,199,867	2,252,821	-2.3%
2022/06	368,382	369,923	-0.8%	-0.4%	1,841,206	1,873,037	-1.7%
2022/05	371,223	331,926	25.6%	11.8%	1,469,422	1,505,942	-2.4%
2022/04	295,592	387,548	-6%	-23.7%	1,097,491	1,176,125	-6.7%
2022/03	314,443	317,231	45.5%	-0.9%	796,291	790,582	0.7%
2022/02	216,168	157,149	-17.1%	37.5%	478,197	474,524	0.8%
2022/01	260,832	317,656	-36.1%	-17.9%	260,832	317,656	-17.9%
2021/12	408,148	411,765	-7%	-0.9%	4,291,417	3,303,768	29.9%
2021/11	439,077	327,093	28.5%	34.2%	3,883,525	2,888,589	34.4%
2021/10	341,612	278,777	-26.1%	22.5%	3,445,173	2,558,307	34.7%
2021/09	462,541	339,402	16.9%	36.3%	3,103,253	2,278,268	36.2%
2021/08	395,621	337,091	3.4%	17.4%	2,644,678	1,937,791	36.5%
2021/07	382,475	324,786	3.4%	17.8%	2,252,821	1,601,244	40.7%
2021/06	369,923	287,570	11.4%	28.6%	1,873,037	1,278,842	46.5%
2021/05	331,926	268,179	-14.4%	23.8%	1,505,942	994,095	51.5%
2021/04	387,548	242,032	22.2%	60.1%	1,176,125	735,172	60%