欣新網 (2949) 月營收分析比較圖

欣新網 (2949) 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
2025/10	490,117	381,899	4%	28.3%	4,375,625	3,555,041	23.1%
2025/09	471,089	366,636	5.3%	28.5%	3,885,508	3,173,142	22.4%
2025/08	447,357	365,357	11.6%	22.4%	3,414,419	2,806,507	21.7%
2025/07	400,910	332,864	-19.4%	20.4%	2,967,062	2,441,149	21.5%
2025/06	497,461	406,583	7.5%	22.4%	2,566,152	2,108,285	21.7%
2025/05	462,874	400,133	13.7%	15.7%	2,068,691	1,701,702	21.6%
2025/04	407,091	306,471	-7.4%	32.8%	1,605,817	1,301,569	23.4%
2025/03	439,725	358,523	6.4%	22.6%	1,198,726	995,098	20.5%
2025/02	413,257	296,510	19.5%	39.4%	759,001	636,575	19.2%
2025/01	345,744	340,065	-18.1%	1.7%	345,744	340,065	1.7%
2024/12	422,406	334,083	-42.6%	26.4%	4,714,619	4,339,548	8.6%
2024/11	736,507	620,708	92.8%	18.6%	4,292,213	4,005,465	7.2%
2024/10	381,899	362,946	3.4%	5.2%	3,555,706	3,384,757	5.1%
2024/09	369,424	382,397	1.1%	-3.4%	3,173,807	3,021,811	5%
2024/08	365,357	339,912	9.8%	7.5%	2,804,383	2,639,415	6.3%
2024/07	332,864	319,483	-17.7%	4.2%	2,439,026	2,299,502	6.1%
2024/06	404,460	396,886	1.1%	1.9%	2,106,162	1,980,019	6.4%
2024/05	400,133	383,824	30.6%	4.2%	1,701,702	1,583,133	7.5%
2024/04	306,471	278,609	-14.3%	10%	1,301,569	1,199,309	8.5%
2024/03	357,506	348,916	20.6%	2.5%	994,081	920,700	8%
2024/02	296,510	280,925	-12.8%	5.5%	636,575	571,784	11.3%
2024/01	340,065	290,859	2.4%	16.9%	340,065	290,859	16.9%
2023/12	332,210	381,103	-46.5%	-12.8%	4,337,675	4,051,840	7.1%
2023/11	620,708	572,846	71%	8.4%	4,005,465	3,670,737	9.1%
2023/10	362,946	368,023	-4.9%	-1.4%	3,384,757	3,097,891	9.3%
2023/09	381,703	333,347	12.3%	14.5%	3,021,118	2,729,868	10.7%
2023/08	339,912	310,366	6.4%	9.5%	2,639,415	2,396,521	10.1%
2023/07	319,483	308,308	-19.5%	3.6%	2,299,502	2,086,155	10.2%
2023/06	389,075	352,306	-1.6%	10.4%	2,032,254	1,835,856	10.7%
2023/05	395,504	366,149	32.5%	8%	1,643,179	1,483,550	10.8%
2023/04	322,112	296,665	-16.4%	8.6%	1,333,429	1,117,401	19.3%
2023/03	385,343	375,252	27.4%	2.7%	1,011,317	820,736	23.2%
2023/02	302,424	254,701	-6.5%	18.7%	625,974	445,484	40.5%
2023/01	323,550	190,783	-16.5%	69.6%	323,550	190,783	69.6%
2022/12	387,698	213,426	-32.3%	81.7%	4,133,152	2,629,252	57.2%
2022/11	572,671	335,337	54.5%	70.8%	3,745,454	2,415,826	55%