新光鋼 (2031) 月營收分析比較圖

新光鋼 (2031) 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
2024/09	1,068,782	1,461,510	-12.6%	-26.9%	10,499,070	11,946,280	-12.1%
2024/08	1,223,057	1,533,901	14.2%	-20.3%	9,430,291	10,484,770	-10.1%
2024/07	1,071,075	1,448,602	-8%	-26.1%	8,207,234	8,950,864	-8.3%
2024/06	1,164,326	1,256,646	-5.4%	-7.3%	7,136,159	7,502,262	-4.9%
2024/05	1,230,308	1,260,934	-3.5%	-2.4%	5,971,833	6,245,616	-4.4%
2024/04	1,275,358	1,350,916	8.2%	-5.6%	4,741,525	4,984,682	-4.9%
2024/03	1,178,994	1,638,200	27.9%	-28%	3,466,167	3,633,766	-4.6%
2024/02	921,709	1,179,500	-32.5%	-21.9%	2,287,173	1,995,566	14.6%
2024/01	1,365,464	816,066	-3.7%	67.3%	1,365,464	816,066	67.3%
2023/12	1,417,511	1,275,125	-6.7%	11.2%	16,074,890	17,155,530	-6.3%
2023/11	1,519,667	1,387,190	27.5%	9.6%	14,657,380	15,880,410	-7.7%
2023/10	1,191,436	1,490,179	-18.5%	-20%	13,137,710	14,493,220	-9.4%
2023/09	1,461,510	1,325,323	-4.7%	10.3%	11,946,280	13,003,040	-8.1%
2023/08	1,533,901	1,832,460	5.9%	-16.3%	10,484,770	11,677,720	-10.2%
2023/07	1,448,602	1,106,608	15.3%	30.9%	8,950,864	9,845,256	-9.1%
2023/06	1,256,646	1,335,698	-0.3%	-5.9%	7,502,262	8,738,648	-14.1%
2023/05	1,260,934	1,241,539	-6.7%	1.6%	6,245,616	7,402,950	-15.6%
2023/04	1,350,916	1,542,909	-17.5%	-12.4%	4,984,682	6,161,411	-19.1%
2023/03	1,638,200	2,069,133	38.9%	-20.8%	3,633,766	4,618,502	-21.3%
2023/02	1,179,500	1,270,565	44.5%	-7.2%	1,995,566	2,549,369	-21.7%
2023/01	816,066	1,278,804	-36%	-36.2%	816,066	1,278,804	-36.2%
2022/12	1,275,125	1,055,080	-8.1%	20.9%	17,155,530	14,103,040	21.6%
2022/11	1,387,190	1,042,099	-6.9%	33.1%	15,880,410	13,047,960	21.7%
2022/10	1,490,179	1,104,580	12.4%	34.9%	14,493,220	12,005,860	20.7%
2022/09	1,325,323	1,274,385	-27.7%	4%	13,003,040	10,901,280	19.3%
2022/08	1,832,460	1,210,203	65.6%	51.4%	11,677,720	9,626,807	21.3%
2022/07	1,106,608	1,311,866	-17.1%	-15.6%	9,845,256	8,416,604	17%
2022/06	1,335,698	1,309,641	7.6%	2%	8,738,648	7,104,738	23%
2022/05	1,241,539	1,372,935	-19.5%	-9.6%	7,402,950	5,795,097	27.7%
2022/04	1,542,909	1,187,740	-25.4%	29.9%	6,161,411	4,422,162	39.3%
2022/03	2,069,133	1,091,697	62.8%	89.5%	4,618,502	3,234,422	42.8%
2022/02	1,270,565	875,359	-0.6%	45.1%	2,549,369	2,142,725	19%
2022/01	1,278,804	1,267,366	21.2%	0.9%	1,278,804	1,267,366	0.9%
2021/12	1,055,080	1,061,397	1.2%	-0.6%	14,103,040	9,852,311	43.1%
2021/11	1,042,099	842,678	-5.7%	23.7%	13,047,960	8,790,914	48.4%
2021/10	1,104,580	789,674	-13.3%	39.9%	12,005,860	7,948,233	51%