新盛力 (4931) 月營收分析比較圖

新盛力 (4931) 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
2024/03	154,998	238,542	24.2%	-35%	525,451	667,239	-21.2%
2024/02	124,761	197,345	-49.2%	-36.8%	370,453	428,697	-13.6%
2024/01	245,692	231,352	237%	6.2%	245,692	231,352	6.2%
2023/12	72,901	181,714	-13.7%	-59.9%	1,710,605	2,748,882	-37.8%
2023/11	84,494	240,229	-4%	-64.8%	1,637,704	2,567,168	-36.2%
2023/10	87,981	231,525	-26.3%	-62%	1,553,210	2,326,939	-33.3%
2023/09	119,342	312,999	59.2%	-61.9%	1,465,229	2,095,414	-30.1%
2023/08	74,945	317,328	-16.9%	-76.4%	1,345,887	1,782,415	-24.5%
2023/07	90,147	204,050	-38.3%	-55.8%	1,270,942	1,465,087	-13.3%
2023/06	146,214	182,280	4.6%	-19.8%	1,180,795	1,261,037	-6.4%
2023/05	139,737	212,898	-38.6%	-34.4%	1,034,581	1,078,757	-4.1%
2023/04	227,605	196,848	-4.6%	15.6%	894,844	865,859	3.3%
2023/03	238,542	242,340	20.9%	-1.6%	667,239	669,011	-0.3%
2023/02	197,345	156,632	-14.7%	26%	428,697	426,671	0.5%
2023/01	231,352	270,039	27.3%	-14.3%	231,352	270,039	-14.3%
2022/12	181,714	189,854	-24.4%	-4.3%	2,748,882	1,494,870	83.9%
2022/11	240,229	190,745	3.8%	25.9%	2,567,168	1,305,017	96.7%
2022/10	231,525	176,055	-26%	31.5%	2,326,939	1,114,272	108.8%
2022/09	312,999	78,000	-1.4%	301.3%	2,095,414	938,217	123.3%
2022/08	317,328	123,193	55.5%	157.6%	1,782,415	860,217	107.2%
2022/07	204,050	97,020	11.9%	110.3%	1,465,087	737,024	98.8%
2022/06	182,280	127,297	-14.4%	43.2%	1,261,037	640,004	97%
2022/05	212,898	85,022	8.1%	150.4%	1,078,757	512,707	110.4%
2022/04	196,848	103,394	-18.8%	90.4%	865,859	427,685	102.4%
2022/03	242,340	95,880	54.7%	152.8%	669,011	324,291	106.3%
2022/02	156,658	101,191	-42%	54.8%	426,671	228,411	86.8%
2022/01	270,039	127,220	42.2%	112.3%	270,039	127,220	112.3%
2021/12	189,854	122,658	-0.5%	54.8%	1,494,870	1,626,744	-8.1%
2021/11	190,745	129,019	8.3%	47.8%	1,305,017	1,504,085	-13.2%
2021/10	176,055	169,865	125.7%	3.6%	1,114,272	1,375,066	-19%
2021/09	78,000	143,517	-36.7%	-45.7%	938,217	1,205,201	-22.1%
2021/08	123,193	103,071	27%	19.5%	860,217	1,061,685	-19%
2021/07	97,020	138,713	-23.8%	-30%	737,024	958,613	-23.1%
2021/06	127,297	109,086	49.7%	16.7%	640,004	819,900	-21.9%
2021/05	85,022	105,385	-17.8%	-19.3%	512,707	710,814	-27.9%
2021/04	103,394	183,590	7.8%	-43.7%	427,685	605,429	-29.4%