新應材 (4749) 月營收分析比較圖

新應材 (4749) 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
2025/10	358,263	274,002	-7%	30.8%	3,535,781	2,680,500	31.9%
2025/09	385,192	291,048	12.8%	32.3%	3,177,518	2,406,498	32%
2025/08	341,633	278,970	0.9%	22.5%	2,792,326	2,115,450	32%
2025/07	338,679	286,790	-7.1%	18.1%	2,450,693	1,836,480	33.4%
2025/06	364,727	307,602	-5.4%	18.6%	2,112,014	1,549,690	36.3%
2025/05	385,455	257,685	-4.2%	49.6%	1,747,287	1,242,088	40.7%
2025/04	402,516	292,774	23.3%	37.5%	1,361,832	984,403	38.3%
2025/03	326,356	231,493	3%	41%	959,316	691,629	38.7%
2025/02	316,978	199,645	0.3%	58.8%	632,960	460,136	37.5%
2025/01	315,982	260,491	-2.7%	21.3%	315,982	260,491	21.3%
2024/12	324,886	230,217	2.7%	41.1%	3,321,861	2,364,382	40.5%
2024/11	316,475	195,158	15.5%	62.2%	2,996,975	2,134,165	40.4%
2024/10	274,002	163,855	-5.8%	67.2%	2,680,500	1,939,007	38.2%
2024/09	291,048	186,658	4.3%	55.9%	2,406,498	1,775,151	35.6%
2024/08	278,970	187,778	-2.7%	48.6%	2,115,450	1,588,494	33.2%
2024/07	286,790	194,944	-6.8%	47.1%	1,836,480	1,400,715	31.1%
2024/06	307,602	217,840	19.4%	41.2%	1,549,690	1,205,771	28.5%
2024/05	257,685	183,255	-12%	40.6%	1,242,088	987,931	25.7%
2024/04	292,774	198,576	26.5%	47.4%	984,403	804,677	22.3%
2024/03	231,493	189,724	15.9%	22%	691,629	606,100	14.1%
2024/02	199,645	213,825	-23.4%	-6.6%	460,136	416,376	10.5%
2024/01	260,491	202,551	13.1%	28.6%	260,491	202,551	28.6%
2023/12	230,217	210,466	18%	9.4%	2,364,382	2,256,580	4.8%
2023/11	195,158	240,957	19.1%	-19%	2,134,165	2,046,114	4.3%
2023/10	163,855	219,986	-12.2%	-25.5%	1,939,007	1,805,157	7.4%
2023/09	186,658	200,454	-0.6%	-6.9%	1,775,151	1,585,171	12%
2023/08	187,778	204,479	-3.7%	-8.2%	1,588,494	1,384,717	14.7%
2023/07	194,944	213,709	-10.5%	-8.8%	1,400,715	1,180,238	18.7%
2023/06	217,840	193,914	18.9%	12.3%	1,205,771	966,529	24.8%
2023/05	183,255	189,584	-7.7%	-3.3%	987,931	772,615	27.9%
2023/04	198,576	142,487	4.7%	39.4%	804,677	583,030	38%
2023/03	189,724	153,868	-11.3%	23.3%	606,100	440,543	37.6%
2023/02	213,825	137,914	5.6%	55%	416,376	286,676	45.2%
2023/01	202,551	148,762	-3.8%	36.2%	202,551	148,762	36.2%
2022/12	210,466	146,314	-12.6%	43.8%	2,256,580	1,610,322	40.1%
2022/11	240,957	147,536	9.5%	63.3%	2,046,114	1,464,008	39.8%