新興 (2605) 月營收分析比較圖

新興 (2605) 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	323,308	362,784	5%	-10.9%	4,155,464	3,893,338	6.7%
2024/10	307,788	369,238	-11.3%	-16.6%	3,828,574	3,522,624	8.7%
2024/09	346,996	379,754	-0.4%	-8.6%	3,519,688	3,139,186	12.1%
2024/08	348,527	335,661	-11.9%	3.8%	3,173,682	2,746,951	15.5%
2024/07	395,484	325,830	7.4%	21.4%	2,822,509	2,399,551	17.6%
2024/06	368,046	366,120	-28.4%	0.5%	2,418,689	2,067,634	17%
2024/05	514,044	327,373	36.6%	57%	2,044,218	1,698,731	20.3%
2024/04	376,404	326,313	2.7%	15.4%	1,523,924	1,368,662	11.3%
2024/03	366,478	307,047	13.5%	19.4%	1,139,552	1,040,638	9.5%
2024/02	322,783	314,065	-27.6%	2.8%	770,126	731,661	5.3%
2024/01	445,775	419,523	5.1%	6.3%	445,775	419,523	6.3%
2023/12	423,964	464,443	16.9%	-8.7%	4,318,552	4,238,010	1.9%
2023/11	362,784	458,756	-1.7%	-20.9%	3,893,338	3,764,804	3.4%
2023/10	369,238	366,814	-2.8%	0.7%	3,522,624	3,286,282	7.2%
2023/09	379,754	389,479	13.1%	-2.5%	3,139,186	2,893,170	8.5%
2023/08	335,661	313,492	3%	7.1%	2,746,951	2,483,507	10.6%
2023/07	325,830	283,538	-11%	14.9%	2,399,551	2,159,019	11.1%
2023/06	366,120	374,034	11.8%	-2.1%	2,067,634	1,864,684	10.9%
2023/05	327,373	368,908	0.3%	-11.3%	1,698,731	1,481,563	14.6%
2023/04	326,313	225,136	6.3%	44.9%	1,368,662	1,102,887	24.1%
2023/03	307,047	310,261	-2.2%	-1%	1,040,638	869,165	19.7%
2023/02	314,065	225,317	-25.1%	39.4%	731,661	554,830	31.9%
2023/01	419,523	328,421	-9.7%	27.7%	419,523	328,421	27.7%
2022/12	464,443	436,698	1.2%	6.3%	4,238,010	4,326,342	-2%
2022/11	458,756	481,985	25.1%	-4.8%	3,764,804	3,892,254	-3.3%
2022/10	366,814	503,664	-5.8%	-27.2%	3,286,282	3,412,552	-3.7%
2022/09	389,479	410,192	24.2%	-5%	2,893,170	2,910,828	-0.6%
2022/08	313,492	355,734	10.6%	-11.9%	2,483,507	2,503,971	-0.8%
2022/07	283,538	357,929	-24.2%	-20.8%	2,159,019	2,151,107	0.4%
2022/06	374,034	442,049	1.4%	-15.4%	1,864,684	1,794,393	3.9%
2022/05	368,908	312,569	63.9%	18%	1,481,563	1,356,006	9.3%
2022/04	225,136	255,934	-27.4%	-12%	1,102,887	1,046,615	5.4%
2022/03	310,261	281,722	37.7%	10.1%	869,165	791,487	9.8%
2022/02	225,317	228,005	-31.4%	-1.2%	554,830	509,591	8.9%
2022/01	328,421	282,069	-24.8%	16.4%	328,421	282,069	16.4%
2021/12	436,698	322,232	-9.4%	35.5%	4,326,342	4,077,366	6.1%