新日興 (3376) 月營收分析比較圖

新日興 (3376) 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	1,072,672	1,048,455	-7.8%	2.3%	12,274,170	9,067,634	35.4%
2024/10	1,164,173	943,686	-4.1%	23.4%	11,201,490	8,019,179	39.7%
2024/09	1,214,558	940,171	-3%	29.2%	10,037,320	7,075,493	41.9%
2024/08	1,252,441	1,000,492	4.3%	25.2%	8,822,762	6,135,322	43.8%
2024/07	1,201,035	911,002	5.1%	31.8%	7,570,321	5,134,830	47.4%
2024/06	1,142,910	794,456	-3.5%	43.9%	6,369,286	4,223,828	50.8%
2024/05	1,183,918	875,103	2.7%	35.3%	5,226,376	3,429,372	52.4%
2024/04	1,153,064	674,336	4.8%	71%	4,042,458	2,554,269	58.3%
2024/03	1,100,450	717,121	39.7%	53.5%	2,889,394	1,879,933	53.7%
2024/02	787,904	522,652	-21.3%	50.8%	1,788,944	1,162,812	53.8%
2024/01	1,001,040	640,160	0.1%	56.4%	1,001,040	640,160	56.4%
2023/12	1,000,113	763,852	-4.6%	30.9%	10,067,750	11,824,700	-14.9%
2023/11	1,048,455	827,527	11.1%	26.7%	9,067,634	11,060,850	-18%
2023/10	943,686	867,834	0.4%	8.7%	8,019,179	10,233,320	-21.6%
2023/09	940,171	987,272	-6%	-4.8%	7,075,493	9,365,485	-24.5%
2023/08	1,000,492	1,183,511	9.8%	-15.5%	6,135,322	8,378,213	-26.8%
2023/07	911,002	1,184,575	14.7%	-23.1%	5,134,830	7,194,702	-28.6%
2023/06	794,456	1,095,242	-9.2%	-27.5%	4,223,828	6,010,127	-29.7%
2023/05	875,103	1,031,917	29.8%	-15.2%	3,429,372	4,914,885	-30.2%
2023/04	674,336	889,479	-6%	-24.2%	2,554,269	3,882,968	-34.2%
2023/03	717,121	1,075,712	37.2%	-33.3%	1,879,933	2,993,489	-37.2%
2023/02	522,652	669,385	-18.4%	-21.9%	1,162,812	1,917,777	-39.4%
2023/01	640,160	1,248,392	-16.2%	-48.7%	640,160	1,248,392	-48.7%
2022/12	763,852	1,151,839	-7.7%	-33.7%	11,824,700	12,140,950	-2.6%
2022/11	827,527	1,178,983	-4.6%	-29.8%	11,060,850	10,989,110	0.6%
2022/10	867,834	1,030,035	-12.1%	-15.7%	10,233,320	9,810,127	4.3%
2022/09	987,272	938,803	-16.6%	5.2%	9,365,485	8,780,092	6.7%
2022/08	1,183,511	954,311	-0.1%	24%	8,378,213	7,841,289	6.8%
2022/07	1,184,575	855,567	8.1%	38.5%	7,194,702	6,886,978	4.5%
2022/06	1,095,242	853,358	6.1%	28.3%	6,010,127	6,031,411	-0.3%
2022/05	1,031,917	919,225	16%	12.3%	4,914,885	5,178,053	-5.1%
2022/04	889,479	1,115,878	-17.3%	-20.3%	3,882,968	4,258,828	-8.8%
2022/03	1,075,712	983,152	60.7%	9.4%	2,993,489	3,142,950	-4.8%
2022/02	669,385	829,615	-46.4%	-19.3%	1,917,777	2,159,798	-11.2%
2022/01	1,248,392	1,330,183	8.4%	-6.1%	1,248,392	1,330,183	-6.1%
2021/12	1,151,839	1,525,762	-2.3%	-24.5%	12,140,950	15,232,780	-20.3%