新復興 (4909) 月營收分析比較圖

新復興 (4909) 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
2024/10	184,528	62,784	-35.4%	193.9%	2,423,351	550,705	340%
2024/09	285,648	61,125	-31.8%	367.3%	2,238,823	487,921	358.8%
2024/08	419,037	70,540	12.9%	494%	1,953,176	426,795	357.6%
2024/07	370,991	74,471	58.8%	398.2%	1,534,139	356,255	330.6%
2024/06	233,590	36,016	21.3%	548.6%	1,163,148	281,784	312.8%
2024/05	192,496	47,915	1.1%	301.7%	929,557	245,768	278.2%
2024/04	190,325	37,237	-15.7%	411.1%	737,061	197,853	272.5%
2024/03	225,668	59,107	30.3%	281.8%	546,736	160,616	240.4%
2024/02	173,169	43,639	17.1%	296.8%	321,067	101,509	216.3%
2024/01	147,898	57,870	3.6%	155.6%	147,898	57,870	155.6%
2023/12	142,702	58,700	465.8%	143.1%	718,628	494,660	45.3%
2023/11	25,221	34,177	-59.8%	-26.2%	575,926	435,961	32.1%
2023/10	62,784	48,846	2.7%	28.5%	550,705	401,784	37.1%
2023/09	61,125	37,459	-13.3%	63.2%	487,921	352,938	38.2%
2023/08	70,540	36,407	-5.3%	93.8%	426,795	315,479	35.3%
2023/07	74,471	37,854	106.8%	96.7%	356,255	279,072	27.6%
2023/06	36,016	39,374	-24.8%	-8.5%	281,784	241,218	16.8%
2023/05	47,915	38,705	28.7%	23.8%	245,768	201,844	21.8%
2023/04	37,237	37,840	-37%	-1.6%	197,853	163,139	21.3%
2023/03	59,107	50,488	35.4%	17.1%	160,616	125,299	28.2%
2023/02	43,639	31,130	-24.6%	40.2%	101,509	74,811	35.7%
2023/01	57,870	43,681	-1.4%	32.5%	57,870	43,681	32.5%
2022/12	58,700	35,931	71.8%	63.4%	494,660	673,307	-26.5%
2022/11	34,177	35,164	-30%	-2.8%	435,961	637,376	-31.6%
2022/10	48,846	52,486	30.4%	-6.9%	401,784	602,212	-33.3%
2022/09	37,459	56,399	2.9%	-33.6%	352,938	549,726	-35.8%
2022/08	36,407	57,042	-3.8%	-36.2%	315,479	493,327	-36%
2022/07	37,854	65,153	-3.9%	-41.9%	279,072	436,285	-36%
2022/06	39,374	52,688	1.7%	-25.3%	241,218	371,133	-35%
2022/05	38,705	46,559	2.3%	-16.9%	201,844	318,445	-36.6%
2022/04	37,840	74,725	-25%	-49.4%	163,139	271,886	-40%
2022/03	50,488	74,334	62.2%	-32.1%	125,299	197,161	-36.4%
2022/02	31,130	43,640	-28.7%	-28.7%	74,811	122,827	-39.1%
2022/01	43,681	79,187	21.6%	-44.8%	43,681	79,187	-44.8%
2021/12	35,931	63,932	2.2%	-43.8%	673,307	681,303	-1.2%
2021/11	35,164	64,095	-33%	-45.1%	637,376	617,371	3.2%