新零售 (3085) 月營收分析比較圖

新零售 (3085) 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	4,768	3,099	47.8%	53.8%	46,447	43,201	7.5%
2025/09	3,225	2,984	-60.5%	8.1%	41,679	40,102	3.9%
2025/08	8,172	5,296	98.4%	54.3%	38,454	37,118	3.6%
2025/07	4,119	2,430	-21.6%	69.5%	30,282	31,822	-4.8%
2025/06	5,256	2,629	22.4%	99.9%	26,163	29,392	-11%
2025/05	4,293	2,986	7.9%	43.8%	20,907	26,763	-21.9%
2025/04	3,979	5,165	-26.4%	-23%	16,614	23,777	-30.1%
2025/03	5,406	13,515	27%	-60%	12,635	18,612	-32.1%
2025/02	4,257	2,006	43.2%	112.2%	7,229	5,097	41.8%
2025/01	2,972	3,091	-45.6%	-3.8%	2,972	3,091	-3.8%
2024/12	5,460	3,346	78.7%	63.2%	51,717	73,256	-29.4%
2024/11	3,056	6,358	-1.4%	-51.9%	46,257	69,910	-33.8%
2024/10	3,099	3,618	3.8%	-14.3%	43,201	63,552	-32%
2024/09	2,984	4,738	-43.7%	-37%	40,102	59,934	-33.1%
2024/08	5,296	4,321	117.8%	22.6%	37,118	55,196	-32.8%
2024/07	2,432	2,624	-7.4%	-7.3%	31,822	50,875	-37.5%
2024/06	2,627	2,291	-12%	14.7%	29,390	48,251	-39.1%
2024/05	2,986	13,245	-42.2%	-77.4%	26,763	45,960	-41.8%
2024/04	5,165	12,489	-61.8%	-58.6%	23,777	32,715	-27.3%
2024/03	13,515	7,154	573.7%	88.9%	18,612	20,226	-8%
2024/02	2,006	6,762	-35.1%	-70.3%	5,097	13,072	-61%
2024/01	3,091	6,310	-7.6%	-51%	3,091	6,310	-51%
2023/12	3,346	19,880	-47.4%	-83.2%	73,256	176,632	-58.5%
2023/11	6,358	13,629	75.7%	-53.3%	69,910	156,752	-55.4%
2023/10	3,618	10,522	-23.6%	-65.6%	63,552	143,123	-55.6%
2023/09	4,738	5,370	9.6%	-11.8%	59,934	132,601	-54.8%
2023/08	4,321	14,627	64.7%	-70.4%	55,196	127,231	-56.6%
2023/07	2,624	16,929	14.5%	-84.5%	50,875	112,604	-54.8%
2023/06	2,291	16,690	-82.7%	-86.3%	48,251	95,675	-49.6%
2023/05	13,245	17,627	6.1%	-24.9%	45,960	78,986	-41.8%
2023/04	12,489	24,265	74.6%	-48.5%	32,715	61,359	-46.7%
2023/03	7,154	13,033	5.8%	-45.1%	20,226	37,094	-45.5%
2023/02	6,762	11,858	7.2%	-43%	13,072	24,061	-45.7%
2023/01	6,310	12,203	-68.3%	-48.3%	6,310	12,203	-48.3%
2022/12	19,880	9,451	45.9%	110.3%	176,632	88,948	98.6%
2022/11	13,629	14,269	29.5%	-4.5%	156,752	79,497	97.2%