新門 (5432) 月營收分析比較圖

新門 (5432) 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	12,500	19,991	0.9%	-37.5%	173,156	237,006	-26.9%
2024/10	12,393	21,487	8.7%	-42.3%	160,656	217,015	-26%
2024/09	11,405	31,832	-26.1%	-64.2%	148,263	195,528	-24.2%
2024/08	15,443	14,144	-36.4%	9.2%	136,858	163,696	-16.4%
2024/07	24,300	20,640	38.5%	17.7%	121,415	149,552	-18.8%
2024/06	17,551	24,417	-11%	-28.1%	97,115	128,912	-24.7%
2024/05	19,716	23,380	66.3%	-15.7%	79,564	104,495	-23.9%
2024/04	11,856	29,169	-48.2%	-59.3%	59,848	81,115	-26.2%
2024/03	22,871	26,575	145.5%	-13.9%	47,992	51,946	-7.6%
2024/02	9,317	14,078	-41%	-33.8%	25,121	25,371	-1%
2024/01	15,804	11,293	-28.3%	39.9%	15,804	11,293	39.9%
2023/12	22,036	12,203	10.2%	80.6%	259,042	208,306	24.4%
2023/11	19,991	15,011	-7%	33.2%	237,006	196,103	20.9%
2023/10	21,487	23,754	-32.5%	-9.5%	217,015	181,092	19.8%
2023/09	31,832	15,111	125.1%	110.7%	195,528	157,338	24.3%
2023/08	14,144	20,873	-31.5%	-32.2%	163,696	142,228	15.1%
2023/07	20,640	20,794	-15.5%	-0.7%	149,552	121,355	23.2%
2023/06	24,417	17,717	4.4%	37.8%	128,912	100,561	28.2%
2023/05	23,380	17,525	-19.8%	33.4%	104,495	82,844	26.1%
2023/04	29,169	21,426	9.8%	36.1%	81,115	65,320	24.2%
2023/03	26,575	17,110	88.8%	55.3%	51,946	43,894	18.3%
2023/02	14,078	13,646	24.7%	3.2%	25,371	26,784	-5.3%
2023/01	11,293	13,138	-7.4%	-14%	11,293	13,138	-14%
2022/12	12,203	12,527	-18.7%	-2.6%	208,306	100,480	107.3%
2022/11	15,011	14,578	-36.8%	3%	196,103	87,953	123%
2022/10	23,754	11,221	57.2%	111.7%	181,092	73,375	146.8%
2022/09	15,111	12,634	-27.6%	19.6%	157,338	62,154	153.1%
2022/08	20,873	8,674	0.4%	140.6%	142,228	49,520	187.2%
2022/07	20,794	8,700	17.4%	139%	121,355	40,846	197.1%
2022/06	17,717	4,197	1.1%	322.1%	100,561	32,146	212.8%
2022/05	17,525	4,689	-18.2%	273.7%	82,844	27,949	196.4%
2022/04	21,426	3,242	25.2%	560.9%	65,320	23,260	180.8%
2022/03	17,110	8,825	25.4%	93.9%	43,894	20,018	119.3%
2022/02	13,646	5,069	3.9%	169.2%	26,784	11,193	139.3%
2022/01	13,138	6,124	4.9%	114.5%	13,138	6,124	114.5%
2021/12	12,527	5,746	-14.1%	118%	100,480	56,144	79%