新鉅科 (3630) 月營收分析比較圖

新鉅科 (3630) 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
2025/11	182,757	151,653	5.3%	20.5%	2,064,549	1,750,307	18%
2025/10	173,581	154,428	-17.2%	12.4%	1,881,792	1,598,654	17.7%
2025/09	209,756	164,131	8.6%	27.8%	1,710,613	1,444,226	18.4%
2025/08	193,188	170,294	5.5%	13.4%	1,500,857	1,280,822	17.2%
2025/07	183,143	171,819	-5.5%	6.6%	1,307,669	1,110,528	17.8%
2025/06	193,796	156,779	1.9%	23.6%	1,124,961	938,709	19.8%
2025/05	190,196	161,958	-18.8%	17.4%	931,165	781,105	19.2%
2025/04	234,219	154,324	26%	51.8%	740,969	619,146	19.7%
2025/03	185,830	141,706	39.6%	31.1%	506,398	464,822	8.9%
2025/02	133,115	137,773	-29%	-3.4%	320,568	320,574	0%
2025/01	187,453	182,801	24%	2.5%	187,453	182,801	2.5%
2024/12	151,138	136,856	-0.3%	10.4%	1,901,445	1,544,708	23.1%
2024/11	151,653	150,047	-1.8%	1.1%	1,750,307	1,409,376	24.2%
2024/10	154,428	157,648	-5.9%	-2%	1,598,654	1,259,329	26.9%
2024/09	164,131	152,881	-3.6%	7.3%	1,444,953	1,101,681	31.1%
2024/08	170,294	151,150	-0.9%	12.7%	1,280,822	948,906	35%
2024/07	171,819	125,759	9.6%	36.6%	1,110,528	797,755	39.2%
2024/06	156,779	109,736	-3.2%	42.9%	937,883	671,997	39.6%
2024/05	161,958	131,592	4.9%	23.1%	781,105	561,856	39%
2024/04	154,324	113,365	8.9%	36.1%	619,146	430,264	43.9%
2024/03	141,706	119,263	2.8%	18.8%	462,280	316,900	45.9%
2024/02	137,773	109,402	-24.6%	25.9%	320,574	198,253	61.7%
2024/01	182,801	88,851	33.6%	105.7%	182,801	88,851	105.7%
2023/12	136,856	105,672	-8.8%	29.5%	1,546,231	1,598,667	-3.3%
2023/11	150,047	119,858	-4.8%	25.2%	1,409,376	1,488,338	-5.3%
2023/10	157,648	92,927	3.1%	69.6%	1,259,329	1,368,480	-8%
2023/09	152,881	114,694	1.1%	33.3%	1,101,787	1,275,552	-13.6%
2023/08	151,150	92,350	20.2%	63.7%	948,906	1,155,300	-17.9%
2023/07	125,759	85,091	14.6%	47.8%	797,755	1,062,949	-24.9%
2023/06	109,736	82,823	-16.6%	32.5%	671,592	977,859	-31.3%
2023/05	131,592	138,783	16.1%	-5.2%	561,856	891,456	-37%
2023/04	113,365	196,940	-4.9%	-42.4%	430,264	752,673	-42.8%
2023/03	119,263	221,407	9%	-46.1%	317,516	555,732	-42.9%
2023/02	109,402	133,652	23.1%	-18.1%	198,253	333,202	-40.5%
2023/01	88,851	199,550	-15.9%	-55.5%	88,851	199,550	-55.5%
2022/12	105,672	186,327	-11.8%	-43.3%	1,594,009	2,418,853	-34.1%