全新 (2455) 月營收分析比較圖

全新 (2455) 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
2024/11	237,339	325,709	0.4%	-27.1%	2,992,349	2,399,555	24.7%
2024/10	236,267	316,680	-12.3%	-25.4%	2,755,010	2,073,846	32.8%
2024/09	269,294	286,930	-1.7%	-6.1%	2,518,743	1,757,166	43.3%
2024/08	273,961	257,156	4.4%	6.5%	2,249,449	1,470,236	53%
2024/07	262,493	224,340	-11.6%	17%	1,975,488	1,213,080	62.8%
2024/06	296,919	216,453	1.7%	37.2%	1,712,995	988,740	73.3%
2024/05	291,927	220,638	1.8%	32.3%	1,416,076	772,287	83.4%
2024/04	286,755	157,232	-3.1%	82.4%	1,124,149	551,649	103.8%
2024/03	295,997	184,177	12.2%	60.7%	837,394	394,417	112.3%
2024/02	263,703	98,236	-5%	168.4%	541,397	210,240	157.5%
2024/01	277,694	112,004	-5.7%	147.9%	277,694	112,004	147.9%
2023/12	294,549	183,123	-9.6%	60.8%	2,694,104	2,603,629	3.5%
2023/11	325,709	147,708	2.8%	120.5%	2,399,555	2,420,506	-0.9%
2023/10	316,680	175,235	10.4%	80.7%	2,073,846	2,272,798	-8.8%
2023/09	286,930	158,239	11.6%	81.3%	1,757,166	2,097,563	-16.2%
2023/08	257,156	173,020	14.6%	48.6%	1,470,236	1,939,324	-24.2%
2023/07	224,340	190,831	3.6%	17.5%	1,213,080	1,766,304	-31.3%
2023/06	216,453	254,455	-1.9%	-14.9%	988,740	1,575,473	-37.2%
2023/05	220,638	225,721	40.3%	-2.3%	772,287	1,321,018	-41.5%
2023/04	157,232	256,100	-14.6%	-38.6%	551,649	1,095,297	-49.6%
2023/03	184,177	286,258	87.5%	-35.7%	394,417	839,197	-53%
2023/02	98,236	262,538	-12.3%	-62.6%	210,240	552,939	-62%
2023/01	112,004	290,401	-38.8%	-61.4%	112,004	290,401	-61.4%
2022/12	183,123	269,763	24%	-32.1%	2,603,629	3,608,521	-27.8%
2022/11	147,708	303,209	-15.7%	-51.3%	2,420,506	3,338,758	-27.5%
2022/10	175,235	302,871	10.7%	-42.1%	2,272,798	3,035,549	-25.1%
2022/09	158,239	341,730	-8.5%	-53.7%	2,097,563	2,732,678	-23.2%
2022/08	173,020	315,199	-9.3%	-45.1%	1,939,324	2,390,948	-18.9%
2022/07	190,831	290,471	-25%	-34.3%	1,766,304	2,075,749	-14.9%
2022/06	254,455	318,661	12.7%	-20.1%	1,575,473	1,785,278	-11.8%
2022/05	225,721	288,522	-11.9%	-21.8%	1,321,018	1,466,617	-9.9%
2022/04	256,100	288,878	-10.5%	-11.3%	1,095,297	1,178,095	-7%
2022/03	286,258	341,623	9%	-16.2%	839,197	889,217	-5.6%
2022/02	262,538	274,574	-9.6%	-4.4%	552,939	547,594	1%
2022/01	290,401	273,020	7.7%	6.4%	290,401	273,020	6.4%
2021/12	269,763	289,420	-11%	-6.8%	3,608,521	2,645,001	36.4%