新昕纖 (4406) 月營收分析比較圖

新昕纖 (4406) 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	47,783	33,569	-14.7%	42.3%	397,533	367,499	8.2%
2024/10	56,034	29,335	35%	91%	349,750	333,930	4.7%
2024/09	41,506	34,838	0.3%	19.1%	293,716	304,595	-3.6%
2024/08	41,401	38,501	19.3%	7.5%	252,210	269,757	-6.5%
2024/07	34,693	32,452	19.8%	6.9%	210,809	231,256	-8.8%
2024/06	28,953	36,710	-10.4%	-21.1%	176,116	198,804	-11.4%
2024/05	32,300	24,336	13.3%	32.7%	147,163	162,094	-9.2%
2024/04	28,516	29,123	1%	-2.1%	114,863	137,758	-16.6%
2024/03	28,220	49,101	23.5%	-42.5%	86,347	108,635	-20.5%
2024/02	22,841	38,535	-35.3%	-40.7%	58,127	59,534	-2.4%
2024/01	35,286	20,999	-16.1%	68%	35,286	20,999	68%
2023/12	42,039	41,159	25.2%	2.1%	409,538	570,078	-28.2%
2023/11	33,569	39,233	14.4%	-14.4%	367,499	528,919	-30.5%
2023/10	29,335	52,462	-15.8%	-44.1%	333,930	489,686	-31.8%
2023/09	34,838	57,915	-9.5%	-39.8%	304,595	437,224	-30.3%
2023/08	38,501	48,393	18.6%	-20.4%	269,757	379,309	-28.9%
2023/07	32,452	50,595	-11.6%	-35.8%	231,256	330,916	-30.1%
2023/06	36,710	51,268	50.8%	-28.4%	198,804	280,321	-29.1%
2023/05	24,336	46,464	-16.4%	-47.6%	162,094	229,053	-29.2%
2023/04	29,123	52,421	-40.7%	-44.4%	137,758	182,589	-24.5%
2023/03	49,101	52,028	27.4%	-5.6%	108,635	130,168	-16.5%
2023/02	38,535	38,317	83.5%	0.6%	59,534	78,140	-23.8%
2023/01	20,999	39,823	-49%	-47.3%	20,999	39,823	-47.3%
2022/12	41,159	44,273	4.9%	-7%	570,078	493,077	15.6%
2022/11	39,233	40,226	-25.2%	-2.5%	528,919	448,804	17.9%
2022/10	52,462	48,239	-9.4%	8.8%	489,686	408,578	19.9%
2022/09	57,915	48,850	19.7%	18.5%	437,224	360,339	21.3%
2022/08	48,393	45,579	-4.3%	6.2%	379,309	311,489	21.8%
2022/07	50,595	40,732	-1.3%	24.2%	330,916	265,910	24.4%
2022/06	51,268	39,151	10.3%	30.9%	280,321	225,178	24.5%
2022/05	46,464	42,330	-11.4%	9.8%	229,053	186,027	23.1%
2022/04	52,421	36,987	0.8%	41.7%	182,589	143,697	27.1%
2022/03	52,028	43,077	35.8%	20.8%	130,168	106,710	22%
2022/02	38,317	26,887	-3.8%	42.5%	78,140	63,633	22.8%
2022/01	39,823	36,746	-10.1%	8.4%	39,823	36,746	8.4%
2021/12	44,273	41,847	10.1%	5.8%	493,077	369,183	33.5%