新海 (9926) 月營收分析比較圖

新海 (9926) 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	230,776	213,165	9.7%	8.3%	693,243	657,882	5.4%
2024/02	210,403	210,040	-16.5%	0.2%	462,467	444,717	4%
2024/01	252,064	234,677	18.4%	7.4%	252,064	234,677	7.4%
2023/12	212,817	199,562	23.9%	6.6%	2,289,495	2,236,558	2.4%
2023/11	171,814	164,863	-6.5%	4.2%	2,076,679	2,036,996	1.9%
2023/10	183,821	175,129	10.3%	5%	1,904,865	1,872,133	1.7%
2023/09	166,699	164,721	0.3%	1.2%	1,721,044	1,697,004	1.4%
2023/08	166,126	157,646	-3.6%	5.4%	1,554,344	1,532,283	1.4%
2023/07	172,286	165,373	2.8%	4.2%	1,388,219	1,374,637	1%
2023/06	167,530	165,543	-13.3%	1.2%	1,215,933	1,209,264	0.6%
2023/05	193,234	202,713	-2%	-4.7%	1,048,403	1,043,721	0.4%
2023/04	197,287	195,078	-7.4%	1.1%	855,169	841,008	1.7%
2023/03	213,165	214,663	1.5%	-0.7%	657,882	645,930	1.9%
2023/02	210,040	207,234	-10.5%	1.4%	444,717	431,267	3.1%
2023/01	234,677	224,033	17.6%	4.8%	234,677	224,033	4.8%
2022/12	199,562	189,420	21%	5.3%	2,236,558	2,142,160	4.4%
2022/11	164,863	183,768	-5.9%	-10.3%	2,036,996	1,952,740	4.3%
2022/10	175,129	164,136	6.3%	6.7%	1,872,133	1,768,972	5.8%
2022/09	164,721	164,290	4.5%	0.3%	1,697,004	1,604,835	5.7%
2022/08	157,646	156,727	-4.7%	0.6%	1,532,283	1,440,545	6.4%
2022/07	165,373	154,786	-0.1%	6.8%	1,374,637	1,283,819	7.1%
2022/06	165,543	154,153	-18.3%	7.4%	1,209,264	1,129,033	7.1%
2022/05	202,713	168,630	3.9%	20.2%	1,043,721	974,880	7.1%
2022/04	195,078	188,442	-9.1%	3.5%	841,008	806,250	4.3%
2022/03	214,663	198,578	3.6%	8.1%	645,930	617,808	4.6%
2022/02	207,234	189,902	-7.5%	9.1%	431,267	419,230	2.9%
2022/01	224,033	229,327	18.3%	-2.3%	224,033	229,327	-2.3%
2021/12	189,420	183,714	3.1%	3.1%	2,142,160	2,197,817	-2.5%
2021/11	183,768	148,738	12%	23.5%	1,952,740	2,014,103	-3%
2021/10	164,136	155,560	-0.1%	5.5%	1,768,972	1,865,364	-5.2%
2021/09	164,290	175,862	4.8%	-6.6%	1,604,835	1,709,804	-6.1%
2021/08	156,727	150,536	1.3%	4.1%	1,440,545	1,533,942	-6.1%
2021/07	154,786	143,816	0.4%	7.6%	1,283,819	1,383,406	-7.2%
2021/06	154,153	150,479	-8.6%	2.4%	1,129,033	1,239,590	-8.9%
2021/05	168,630	185,176	-10.5%	-8.9%	974,880	1,089,111	-10.5%
2021/04	188,442	219,046	-5.1%	-14%	806,250	903,935	-10.8%