新華 (5481) 月營收分析比較圖

新華 (5481) 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	7,023	7,687	2.5%	-8.6%	88,954	88,193	0.9%
2024/10	6,855	6,975	-21.9%	-1.7%	81,931	80,505	1.8%
2024/09	8,782	8,670	-17%	1.3%	75,076	73,530	2.1%
2024/08	10,575	10,920	14.3%	-3.2%	66,294	64,861	2.2%
2024/07	9,253	8,995	23.6%	2.9%	55,719	53,940	3.3%
2024/06	7,485	7,707	-2%	-2.9%	46,466	44,945	3.4%
2024/05	7,640	7,121	6%	7.3%	38,981	37,238	4.7%
2024/04	7,207	6,928	-10.5%	4%	31,341	30,117	4.1%
2024/03	8,057	7,990	3.2%	0.8%	24,134	23,189	4.1%
2024/02	7,805	8,133	-5.6%	-4%	16,078	15,199	5.8%
2024/01	8,272	7,065	3.7%	17.1%	8,272	7,065	17.1%
2023/12	7,975	7,422	3.7%	7.4%	96,168	93,154	3.2%
2023/11	7,687	7,246	10.2%	6.1%	88,193	85,732	2.9%
2023/10	6,975	6,992	-19.5%	-0.2%	80,506	78,485	2.6%
2023/09	8,670	8,458	-20.6%	2.5%	73,531	71,494	2.8%
2023/08	10,920	10,058	21.4%	8.6%	64,861	63,036	2.9%
2023/07	8,995	8,650	16.7%	4%	53,940	52,978	1.8%
2023/06	7,707	7,001	8.2%	10.1%	44,945	44,328	1.4%
2023/05	7,121	6,996	2.8%	1.8%	37,238	37,327	-0.2%
2023/04	6,928	7,107	-13.3%	-2.5%	30,117	30,331	-0.7%
2023/03	7,990	8,387	-1.8%	-4.7%	23,189	23,224	-0.2%
2023/02	8,133	7,259	15.1%	12%	15,199	14,808	2.6%
2023/01	7,065	7,550	-5.5%	-6.4%	7,065	7,550	-6.4%
2022/12	7,480	8,450	3.5%	-11.5%	93,153	101,802	-8.5%
2022/11	7,227	7,148	3.4%	1.1%	85,673	93,352	-8.2%
2022/10	6,992	7,024	-17.3%	-0.4%	78,446	86,203	-9%
2022/09	8,457	8,825	-22.4%	-4.2%	71,454	79,179	-9.8%
2022/08	10,892	11,907	25.9%	-8.5%	62,997	70,354	-10.4%
2022/07	8,649	9,809	24.8%	-11.8%	52,977	58,447	-9.4%
2022/06	6,931	7,341	-1%	-5.6%	43,455	48,637	-10.6%
2022/05	7,005	7,720	0.2%	-9.3%	36,525	41,297	-11.6%
2022/04	6,992	7,701	-9.4%	-9.2%	29,520	33,577	-12.1%
2022/03	7,719	8,532	6.3%	-9.5%	22,528	25,876	-12.9%
2022/02	7,259	7,959	-3.8%	-8.8%	14,808	17,344	-14.6%
2022/01	7,550	9,385	6.1%	-19.5%	7,550	9,385	-19.5%
2021/12	7,113	8,801	-0.5%	-19.2%	100,465	100,734	-0.3%