新麗 (9944) 月營收分析比較圖

新麗 (9944) 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	147,807	144,618	2.3%	2.2%	2,002,102	1,785,457	12.1%
2024/09	144,538	138,428	-17.5%	4.4%	1,854,296	1,640,839	13%
2024/08	175,237	152,052	2.2%	15.2%	1,709,757	1,502,411	13.8%
2024/07	171,521	154,522	-11.6%	11%	1,534,520	1,350,359	13.6%
2024/06	193,999	185,525	-7.2%	4.6%	1,362,999	1,195,837	14%
2024/05	209,139	193,827	-6.6%	7.9%	1,169,000	1,010,312	15.7%
2024/04	223,904	204,884	-40.9%	9.3%	959,861	816,485	17.6%
2024/03	378,996	239,585	161.6%	58.2%	735,957	611,600	20.3%
2024/02	144,860	216,690	-31.7%	-33.1%	356,961	372,015	-4%
2024/01	212,101	155,326	28.7%	36.5%	212,101	155,326	36.5%
2023/12	164,758	198,257	5.7%	-16.9%	2,106,135	2,628,547	-19.9%
2023/11	155,920	191,329	7.8%	-18.5%	1,941,377	2,430,290	-20.1%
2023/10	144,618	174,631	4.5%	-17.2%	1,785,457	2,238,962	-20.3%
2023/09	138,428	186,979	-9%	-26%	1,640,839	2,064,331	-20.5%
2023/08	152,052	179,660	-1.6%	-15.4%	1,502,411	1,877,352	-20%
2023/07	154,522	231,139	-16.7%	-33.1%	1,350,359	1,697,692	-20.5%
2023/06	185,525	242,874	-4.3%	-23.6%	1,195,837	1,466,553	-18.5%
2023/05	193,827	261,606	-5.4%	-25.9%	1,010,312	1,223,678	-17.4%
2023/04	204,884	230,706	-14.5%	-11.2%	816,485	962,072	-15.1%
2023/03	239,585	276,053	10.6%	-13.2%	611,600	731,366	-16.4%
2023/02	216,690	217,372	39.5%	-0.3%	372,015	455,313	-18.3%
2023/01	155,326	237,941	-21.6%	-34.7%	155,326	237,941	-34.7%
2022/12	198,257	230,151	3.6%	-13.9%	2,628,547	2,618,621	0.4%
2022/11	191,329	198,707	9.6%	-3.7%	2,430,290	2,388,469	1.8%
2022/10	174,631	172,835	-6.6%	1%	2,238,962	2,189,762	2.2%
2022/09	186,979	168,152	4.1%	11.2%	2,064,331	2,016,927	2.3%
2022/08	179,660	178,668	-22.3%	0.6%	1,877,352	1,848,775	1.5%
2022/07	231,139	206,937	-4.8%	11.7%	1,697,692	1,670,107	1.6%
2022/06	242,874	241,365	-7.2%	0.6%	1,466,553	1,463,170	0.2%
2022/05	261,606	264,328	13.4%	-1%	1,223,678	1,221,805	0.2%
2022/04	230,706	267,649	-16.4%	-13.8%	962,072	957,477	0.5%
2022/03	276,053	255,700	27%	7.9%	731,366	689,828	6%
2022/02	217,372	187,658	-8.6%	15.8%	455,313	434,129	4.9%
2022/01	237,941	246,471	3.4%	-3.5%	237,941	246,471	-3.5%
2021/12	230,151	197,242	15.8%	16.7%	2,618,621	2,371,959	10.4%
2021/11	198,707	191,564	15%	3.7%	2,388,469	2,174,717	9.8%