新光金 (2888) 月營收分析比較圖

新光金 (2888) 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	-1,143,856	-8,344,171	52.9%	86.3%	27,588,340	20,651,790	33.6%
2024/10	-2,429,484	-1,473,530	-4537.6%	-64.9%	28,732,200	28,995,960	-0.9%
2024/09	54,748	2,081,799	100.7%	-97.4%	31,161,680	30,469,490	2.3%
2024/08	-8,232,218	-69,898	-204.9%	-11677.5%	31,106,930	28,387,690	9.6%
2024/07	7,850,600	11,273,110	-33.6%	-30.4%	39,339,152	28,457,590	38.2%
2024/06	11,819,720	12,034,420	535.6%	-1.8%	31,488,550	17,184,480	83.2%
2024/05	-2,713,493	-2,293,882	-167.3%	-18.3%	19,668,830	5,150,056	281.9%
2024/04	4,031,279	3,153,886	-47.9%	27.8%	22,382,320	7,443,938	200.7%
2024/03	7,738,791	-1,369,818	21.2%	665%	18,351,050	4,290,052	327.8%
2024/02	6,382,520	3,309,309	50.9%	92.9%	10,612,260	5,659,870	87.5%
2024/01	4,229,735	2,350,561	-17.8%	79.9%	4,229,735	2,350,561	79.9%
2023/12	5,143,389	-4,022,463	161.6%	227.9%	25,795,180	102,191,696	-74.8%
2023/11	-8,344,171	-5,099,494	-466.3%	-63.6%	20,651,790	106,214,096	-80.6%
2023/10	-1,473,530	2,749,417	-170.8%	-153.6%	28,995,960	111,313,600	-73.9%
2023/09	2,081,799	12,393,510	3078.3%	-83.2%	30,469,490	108,564,200	-71.9%
2023/08	-69,898	10,398,120	-100.6%	-100.7%	28,387,690	96,170,712	-70.5%
2023/07	11,273,110	8,992,940	-6.3%	25.4%	28,457,590	85,772,592	-66.8%
2023/06	12,034,420	12,446,930	624.6%	-3.3%	17,184,480	76,779,648	-77.6%
2023/05	-2,293,882	3,658,815	-172.7%	-162.7%	5,150,056	64,332,728	-92%
2023/04	3,153,886	11,331,550	330.2%	-72.2%	7,443,938	60,673,912	-87.7%
2023/03	-1,369,818	16,069,360	-141.4%	-108.5%	4,290,052	49,342,360	-91.3%
2023/02	3,309,309	10,686,920	40.8%	-69%	5,659,870	33,273,000	-83%
2023/01	2,350,561	22,586,080	158.4%	-89.6%	2,350,561	22,586,080	-89.6%
2022/12	-4,022,463	17,567,400	21.1%	-122.9%	102,191,696	218,098,000	-53.1%
2022/11	-5,099,494	17,325,330	-285.5%	-129.4%	106,214,096	200,530,592	-47%
2022/10	2,749,417	11,818,950	-77.8%	-76.7%	111,313,600	183,205,200	-39.2%
2022/09	12,393,510	14,229,030	19.2%	-12.9%	108,564,200	171,386,304	-36.7%
2022/08	10,398,120	16,380,900	15.6%	-36.5%	96,170,712	157,157,296	-38.8%
2022/07	8,992,940	25,444,940	-27.7%	-64.7%	85,772,592	140,776,400	-39.1%
2022/06	12,446,930	30,487,030	240.2%	-59.2%	76,779,648	115,331,400	-33.4%
2022/05	3,658,815	10,552,850	-67.7%	-65.3%	64,332,728	84,844,400	-24.2%
2022/04	11,331,550	17,289,410	-29.5%	-34.5%	60,673,912	74,291,536	-18.3%
2022/03	16,069,360	15,896,990	50.4%	1.1%	49,342,360	57,002,140	-13.4%
2022/02	10,686,920	16,114,000	-52.7%	-33.7%	33,273,000	41,105,152	-19%
2022/01	22,586,080	24,991,150	28.6%	-9.6%	22,586,080	24,991,150	-9.6%
2021/12	17,567,400	16,198,300	1.4%	8.4%	218,098,000	270,776,800	-19.5%