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新美齊

(2442)
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新美齊 (2442) 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」。

新美齊 (2442) 月營收分析比較圖

新美齊 (2442) 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
2024/1017,63113,25010.7%33.1%613,7611,299,731-52.8%
2024/0915,92613,344-83.2%19.3%596,1301,286,481-53.7%
2024/0895,06812,588265.8%655.2%580,2041,273,137-54.4%
2024/0725,99213,35385.4%94.7%485,1361,260,550-61.5%
2024/0614,02031,591-84.6%-55.6%459,1441,247,197-63.2%
2024/0591,1111,145,506522.6%-92%445,1241,215,605-63.4%
2024/0414,63342,154-78.8%-65.3%354,01370,099405%
2024/0368,8849,6453.4%614.2%339,38027,9451114.4%
2024/0266,6159,195-67.3%624.5%270,49618,3001378.1%
2024/01203,8819,105-82.8%2139.2%203,8819,1052139.2%
2023/121,189,0449,9688640.4%11828.6%2,502,379545,990358.3%
2023/1113,6049,9632.7%36.5%1,313,335536,022145%
2023/1013,25010,514-0.7%26%1,299,731526,058147.1%
2023/0913,34410,1056%32%1,286,481515,544149.5%
2023/0812,5889,811-5.7%28.3%1,273,137505,439151.9%
2023/0713,3539,867-57.7%35.3%1,260,550495,628154.3%
2023/0631,59110,058-97.2%214.1%1,247,197485,761156.8%
2023/051,145,506435,3592617.4%163.1%1,215,605475,703155.5%
2023/0442,1549,441337%346.5%70,09940,34473.8%
2023/039,64510,0974.9%-4.5%27,94530,903-9.6%
2023/029,19511,2671%-18.4%18,30020,806-12%
2023/019,1059,539-8.6%-4.5%9,1059,539-4.5%
2022/129,9689,2740.1%7.5%545,9901,528,310-64.3%
2022/119,963251,671-5.2%-96%536,0221,519,036-64.7%
2022/1010,5148,6634%21.4%526,0581,267,365-58.5%
2022/0910,1058,4083%20.2%515,5441,258,702-59%
2022/089,811100,321-0.6%-90.2%505,4391,250,294-59.6%
2022/079,8679,108-1.9%8.3%495,6281,149,973-56.9%
2022/0610,05838,246-97.7%-73.7%485,7611,140,865-57.4%
2022/05435,3599,4974511.4%4484.2%475,7031,102,619-56.8%
2022/049,441874,108-6.5%-98.9%40,3441,093,122-96.3%
2022/0310,0978,948-10.4%12.8%30,903219,014-85.9%
2022/0211,2678,75218.1%28.7%20,806210,066-90.1%
2022/019,539201,3142.8%-95.3%9,539201,314-95.3%
2021/129,274504,004-96.3%-98.2%1,528,3105,316,470-71.3%
2021/11251,6711,068,5092805.1%-76.4%1,519,0364,812,466-68.4%
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