新世紀 (3383) 月營收分析比較圖

新世紀 (3383) 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
2022/08	29,107	42,612	6.2%	-31.7%	258,829	372,763	-30.6%
2022/07	27,411	47,465	0.4%	-42.3%	229,721	330,152	-30.4%
2022/06	27,296	45,175	-13.6%	-39.6%	202,310	282,687	-28.4%
2022/05	31,591	45,048	-7.6%	-29.9%	175,014	237,511	-26.3%
2022/04	34,199	50,927	-10%	-32.8%	143,423	192,463	-25.5%
2022/03	38,006	50,831	11.2%	-25.2%	109,224	141,536	-22.8%
2022/02	34,175	40,357	-7.7%	-15.3%	71,218	90,705	-21.5%
2022/01	37,044	50,348	31%	-26.4%	37,044	50,348	-26.4%
2021/12	28,270	46,785	-13.9%	-39.6%	508,491	551,501	-7.8%
2021/11	32,839	48,116	-1.5%	-31.8%	480,222	504,716	-4.8%
2021/10	33,332	40,113	-19.3%	-16.9%	447,382	456,600	-2%
2021/09	41,287	52,280	-3.1%	-21%	414,050	416,487	-0.6%
2021/08	42,612	50,136	-10.2%	-15%	372,763	364,207	2.3%
2021/07	47,465	38,295	5.1%	23.9%	330,152	314,071	5.1%
2021/06	45,175	40,165	0.3%	12.5%	282,687	275,776	2.5%
2021/05	45,048	46,509	-11.5%	-3.1%	237,511	235,611	0.8%
2021/04	50,927	51,198	0.2%	-0.5%	192,463	189,102	1.8%
2021/03	50,831	48,062	26%	5.8%	141,536	137,904	2.6%
2021/02	40,357	33,194	-19.8%	21.6%	90,705	89,842	1%
2021/01	50,348	56,647	7.6%	-11.1%	50,348	56,647	-11.1%
2020/12	46,785	65,464	-2.8%	-28.5%	551,501	744,469	-25.9%
2020/11	48,116	75,329	20%	-36.1%	504,716	679,006	-25.7%
2020/10	40,113	71,853	-23.3%	-44.2%	456,600	603,677	-24.4%
2020/09	52,280	70,474	4.3%	-25.8%	416,487	531,823	-21.7%
2020/08	50,136	67,582	30.9%	-25.8%	364,207	461,349	-21%
2020/07	38,295	64,157	-4.7%	-40.3%	314,071	393,768	-20.2%
2020/06	40,165	55,300	-13.6%	-27.4%	275,776	329,611	-16.3%
2020/05	46,509	55,820	-9.1%	-16.7%	235,611	274,311	-14.1%
2020/04	51,198	57,653	6.5%	-11.2%	189,102	218,491	-13.4%
2020/03	48,062	59,389	44.8%	-19.1%	137,904	160,838	-14.3%
2020/02	33,194	50,261	-41.4%	-34%	89,842	101,449	-11.4%
2020/01	56,647	51,187	-13.5%	10.7%	56,647	51,187	10.7%
2019/12	65,464	45,819	-13.1%	42.9%	744,469	901,674	-17.4%
2019/11	75,329	53,099	4.8%	41.9%	679,006	855,855	-20.7%
2019/10	71,853	60,278	2%	19.2%	603,677	802,756	-24.8%
2019/09	70,474	54,008	4.3%	30.5%	531,823	742,478	-28.4%