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
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%
2022/10	10,522	9,160	95.9%	14.9%	143,123	65,228	119.4%
2022/09	5,370	7,692	-63.3%	-30.2%	132,601	56,068	136.5%
2022/08	14,627	10,093	-13.6%	44.9%	127,231	48,376	163%
2022/07	16,929	8,318	1.4%	103.5%	112,604	38,283	194.1%
2022/06	16,690	8,428	-5.3%	98%	95,675	29,965	219.3%
2022/05	17,627	4,238	-27.4%	315.9%	78,986	21,537	266.7%
2022/04	24,265	4,125	86.2%	488.2%	61,359	17,299	254.7%
2022/03	13,033	7,889	9.9%	65.2%	37,094	13,174	181.6%
2022/02	11,858	2,606	-2.8%	355%	24,061	5,284	355.4%
2022/01	12,203	2,678	29.1%	355.7%	12,203	2,678	355.7%
2021/12	9,451	1,779	-33.8%	431.3%	88,948	94,161	-5.5%