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新巨 (2420) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

新巨 (2420) 月營收分析比較圖

新巨 (2420) 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）
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
2025/10169,560181,1581.1%-6.4%1,817,1041,882,864-3.5%
2025/09167,746167,3148.4%0.3%1,647,5441,701,706-3.2%
2025/08154,663209,957-22.9%-26.3%1,479,7981,534,392-3.5%
2025/07200,663205,0505.4%-2.1%1,325,1351,324,4340.1%
2025/06190,307190,157-4%0.1%1,124,4721,119,3840.4%
2025/05198,146197,8473%0.2%934,165929,2270.5%
2025/04192,340175,580-2.3%9.5%736,019731,3800.6%
2025/03196,983213,92913.8%-7.9%543,680555,801-2.2%
2025/02173,127139,210-0.3%24.4%346,697341,8711.4%
2025/01173,569202,661-1.8%-14.4%173,569202,661-14.4%
2024/12176,699147,295-0.9%20%2,237,8682,124,8085.3%
2024/11178,306169,849-1.6%5%2,061,1701,977,5124.2%
2024/10181,158184,9818.3%-2.1%1,882,8641,807,6644.2%
2024/09167,314180,732-20.3%-7.4%1,701,7061,622,6834.9%
2024/08209,957168,9272.4%24.3%1,534,3921,441,9516.4%
2024/07205,050180,8817.8%13.4%1,324,4341,273,0234%
2024/06190,157176,062-3.9%8%1,119,3841,092,1422.5%
2024/05197,847182,18812.7%8.6%929,227916,0801.4%
2024/04175,580179,406-17.9%-2.1%731,380733,892-0.3%
2024/03213,929212,49153.7%0.7%555,801554,4850.2%
2024/02139,210152,503-31.3%-8.7%341,871341,9940%
2024/01202,661189,49237.6%6.9%202,661189,4926.9%
2023/12147,295182,719-13.3%-19.4%2,124,8082,639,881-19.5%
2023/11169,849210,246-8.2%-19.2%1,977,5122,457,162-19.5%
2023/10184,981190,4552.3%-2.9%1,807,6642,246,915-19.5%
2023/09180,732233,6907%-22.7%1,622,6832,056,461-21.1%
2023/08168,927223,732-6.6%-24.5%1,441,9511,822,770-20.9%
2023/07180,881231,8082.7%-22%1,273,0231,599,038-20.4%
2023/06176,062226,668-3.4%-22.3%1,092,1421,367,230-20.1%
2023/05182,188256,1811.5%-28.9%916,0801,140,562-19.7%
2023/04179,406251,403-15.6%-28.6%733,892884,381-17%
2023/03212,491247,53139.3%-14.1%554,485632,978-12.4%
2023/02152,503162,850-19.5%-6.3%341,994385,447-11.3%
2023/01189,492222,5973.7%-14.9%189,492222,597-14.9%
2022/12182,719192,023-13.1%-4.8%2,639,8812,656,248-0.6%
2022/11210,246235,27310.4%-10.6%2,457,1622,464,225-0.3%
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