統新 (6426) 月營收分析比較圖

統新 (6426) 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
2024/10	29,089	52,826	13.1%	-44.9%	261,783	293,825	-10.9%
2024/09	25,731	30,110	26%	-14.5%	232,694	240,999	-3.4%
2024/08	20,423	34,126	-29.6%	-40.2%	206,963	210,889	-1.9%
2024/07	29,022	36,454	19.4%	-20.4%	186,540	176,763	5.5%
2024/06	24,312	24,033	-26.4%	1.2%	157,518	140,309	12.3%
2024/05	33,052	25,966	60.5%	27.3%	133,206	116,276	14.6%
2024/04	20,593	19,245	-30.5%	7%	100,154	90,310	10.9%
2024/03	29,612	24,207	70.4%	22.3%	79,561	71,065	11.9%
2024/02	17,376	23,599	-46.7%	-26.4%	49,949	46,858	6.6%
2024/01	32,573	23,259	7%	40%	32,573	23,259	40%
2023/12	30,440	35,316	-21%	-13.8%	362,789	623,993	-41.9%
2023/11	38,524	44,624	-27.1%	-13.7%	332,349	588,677	-43.5%
2023/10	52,826	42,309	75.4%	24.9%	293,825	544,053	-46%
2023/09	30,110	43,423	-11.8%	-30.6%	240,999	501,744	-52%
2023/08	34,126	52,664	-6.4%	-35.2%	210,889	458,321	-54%
2023/07	36,454	51,114	51.7%	-28.7%	176,763	405,657	-56.4%
2023/06	24,033	57,847	-7.4%	-58.5%	140,309	354,543	-60.4%
2023/05	25,966	64,811	34.9%	-59.9%	116,276	296,696	-60.8%
2023/04	19,245	54,662	-20.5%	-64.8%	90,310	231,885	-61%
2023/03	24,207	62,672	2.6%	-61.4%	71,065	177,223	-59.9%
2023/02	23,599	56,379	1.5%	-58.1%	46,858	114,551	-59.1%
2023/01	23,259	58,172	-34.1%	-60%	23,259	58,172	-60%
2022/12	35,316	53,387	-20.9%	-33.8%	623,993	518,827	20.3%
2022/11	44,624	50,852	5.5%	-12.2%	588,677	465,440	26.5%
2022/10	42,309	40,627	-2.6%	4.1%	544,053	414,588	31.2%
2022/09	43,423	37,921	-17.5%	14.5%	501,744	373,961	34.2%
2022/08	52,664	35,355	3%	49%	458,321	336,040	36.4%
2022/07	51,114	36,153	-11.6%	41.4%	405,657	300,685	34.9%
2022/06	57,847	37,873	-10.7%	52.7%	354,543	264,532	34%
2022/05	64,811	45,997	18.6%	40.9%	296,696	226,659	30.9%
2022/04	54,662	51,629	-12.8%	5.9%	231,885	180,662	28.4%
2022/03	62,672	56,151	11.2%	11.6%	177,223	129,033	37.3%
2022/02	56,379	26,132	-3.1%	115.7%	114,551	72,882	57.2%
2022/01	58,172	46,750	9%	24.4%	58,172	46,750	24.4%
2021/12	53,387	42,741	5%	24.9%	518,827	710,777	-27%
2021/11	50,852	58,270	25.2%	-12.7%	465,440	668,036	-30.3%