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新門 (5432) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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）
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
2025/1014,81412,3938.3%19.5%156,419160,656-2.6%
2025/0913,68411,405-23.9%20%141,605148,263-4.5%
2025/0817,98115,4433.2%16.4%127,921136,858-6.5%
2025/0717,42424,3000.5%-28.3%109,940121,415-9.4%
2025/0617,33517,551-33.4%-1.2%92,51697,115-4.7%
2025/0526,03619,716136.7%32%75,18179,564-5.5%
2025/0411,00111,856-29.9%-7.2%49,14559,848-17.9%
2025/0315,69622,871-6.2%-31.4%38,14447,992-20.5%
2025/0216,7409,317193.3%79.7%22,44825,121-10.6%
2025/015,70815,804-59.3%-63.9%5,70815,804-63.9%
2024/1214,03322,03612.3%-36.3%187,189259,042-27.7%
2024/1112,50019,9910.9%-37.5%173,156237,006-26.9%
2024/1012,39321,4878.7%-42.3%160,656217,015-26%
2024/0911,40531,832-26.1%-64.2%148,263195,528-24.2%
2024/0815,44314,144-36.4%9.2%136,858163,696-16.4%
2024/0724,30020,64038.5%17.7%121,415149,552-18.8%
2024/0617,55124,417-11%-28.1%97,115128,912-24.7%
2024/0519,71623,38066.3%-15.7%79,564104,495-23.9%
2024/0411,85629,169-48.2%-59.3%59,84881,115-26.2%
2024/0322,87126,575145.5%-13.9%47,99251,946-7.6%
2024/029,31714,078-41%-33.8%25,12125,371-1%
2024/0115,80411,293-28.3%39.9%15,80411,29339.9%
2023/1222,03612,20310.2%80.6%259,042208,30624.4%
2023/1119,99115,011-7%33.2%237,006196,10320.9%
2023/1021,48723,754-32.5%-9.5%217,015181,09219.8%
2023/0931,83215,111125.1%110.7%195,528157,33824.3%
2023/0814,14420,873-31.5%-32.2%163,696142,22815.1%
2023/0720,64020,794-15.5%-0.7%149,552121,35523.2%
2023/0624,41717,7174.4%37.8%128,912100,56128.2%
2023/0523,38017,525-19.8%33.4%104,49582,84426.1%
2023/0429,16921,4269.8%36.1%81,11565,32024.2%
2023/0326,57517,11088.8%55.3%51,94643,89418.3%
2023/0214,07813,64624.7%3.2%25,37126,784-5.3%
2023/0111,29313,138-7.4%-14%11,29313,138-14%
2022/1212,20312,527-18.7%-2.6%208,306100,480107.3%
2022/1115,01114,578-36.8%3%196,10387,953123%
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