新唐 (4919) 月營收分析比較圖

新唐 (4919) 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	2,292,898	2,386,246	0.1%	-3.9%	28,034,970	29,349,720	-4.5%
2025/10	2,289,904	2,310,485	-13.3%	-0.9%	25,742,080	26,963,470	-4.5%
2025/09	2,640,893	2,708,378	17.2%	-2.5%	23,452,170	24,652,990	-4.9%
2025/08	2,253,395	2,619,553	-5.2%	-14%	20,811,280	21,944,610	-5.2%
2025/07	2,377,791	2,628,884	-11.3%	-9.6%	18,557,880	19,325,060	-4%
2025/06	2,680,181	2,856,532	0.9%	-6.2%	16,180,090	16,696,170	-3.1%
2025/05	2,657,178	2,780,675	7.2%	-4.4%	13,499,910	13,839,640	-2.5%
2025/04	2,478,243	2,590,709	-25.8%	-4.3%	10,842,730	11,058,960	-2%
2025/03	3,341,893	3,434,559	30%	-2.7%	8,364,490	8,468,255	-1.2%
2025/02	2,571,200	2,376,684	4.9%	8.2%	5,022,597	5,033,696	-0.2%
2025/01	2,451,397	2,657,012	-4.7%	-7.7%	2,451,397	2,657,012	-7.7%
2024/12	2,573,573	2,785,948	7.8%	-7.6%	31,923,290	35,348,152	-9.7%
2024/11	2,386,246	2,818,045	3.3%	-15.3%	29,349,720	32,562,200	-9.9%
2024/10	2,310,485	2,865,741	-14.7%	-19.4%	26,963,470	29,744,160	-9.3%
2024/09	2,708,378	3,102,813	3.4%	-12.7%	24,652,990	26,878,420	-8.3%
2024/08	2,619,553	2,947,390	-0.3%	-11.1%	21,944,610	23,775,600	-7.7%
2024/07	2,628,884	2,919,366	-8%	-9.9%	19,325,060	20,828,210	-7.2%
2024/06	2,856,532	3,484,035	2.7%	-18%	16,696,170	17,908,850	-6.8%
2024/05	2,780,675	2,864,705	7.3%	-2.9%	13,839,640	14,424,810	-4.1%
2024/04	2,590,709	2,604,294	-24.6%	-0.5%	11,058,960	11,560,110	-4.3%
2024/03	3,434,559	3,640,041	44.5%	-5.6%	8,468,255	8,955,812	-5.4%
2024/02	2,376,684	2,975,669	-10.6%	-20.1%	5,033,696	5,315,771	-5.3%
2024/01	2,657,012	2,340,102	-4.6%	13.5%	2,657,012	2,340,102	13.5%
2023/12	2,785,948	3,000,933	-1.1%	-7.2%	35,348,152	41,872,420	-15.6%
2023/11	2,818,045	3,437,434	-1.7%	-18%	32,562,200	38,871,488	-16.2%
2023/10	2,865,741	3,130,878	-7.6%	-8.5%	29,744,160	35,434,060	-16%
2023/09	3,102,813	3,594,657	5.3%	-13.7%	26,878,420	32,303,180	-16.8%
2023/08	2,947,390	3,485,293	0.9%	-15.4%	23,775,600	28,708,520	-17.2%
2023/07	2,919,366	3,320,548	-16.2%	-12.1%	20,828,210	25,223,230	-17.4%
2023/06	3,484,035	3,879,985	21.6%	-10.2%	17,908,850	21,902,680	-18.2%
2023/05	2,864,705	3,593,790	10%	-20.3%	14,424,810	18,022,700	-20%
2023/04	2,604,294	3,706,647	-28.5%	-29.7%	11,560,110	14,428,910	-19.9%
2023/03	3,640,041	3,789,337	22.3%	-3.9%	8,955,812	10,722,260	-16.5%
2023/02	2,975,669	3,496,246	27.1%	-14.9%	5,315,771	6,932,924	-23.3%
2023/01	2,340,102	3,436,678	-22%	-31.9%	2,340,102	3,436,678	-31.9%
2022/12	3,000,933	3,392,875	-12.7%	-11.6%	41,872,420	41,455,960	1%