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
2025/10	162,476	147,807	-0.9%	9.9%	1,924,617	2,002,102	-3.9%
2025/09	163,881	144,538	2.5%	13.4%	1,762,141	1,854,296	-5%
2025/08	159,865	175,237	-5%	-8.8%	1,598,260	1,709,757	-6.5%
2025/07	168,295	171,521	-12.3%	-1.9%	1,438,395	1,534,520	-6.3%
2025/06	191,793	193,999	-8.1%	-1.1%	1,270,100	1,362,999	-6.8%
2025/05	208,684	209,139	-12.1%	-0.2%	1,078,307	1,169,000	-7.8%
2025/04	237,530	223,904	-1.7%	6.1%	869,623	959,861	-9.4%
2025/03	241,734	378,996	15.4%	-36.2%	632,093	735,957	-14.1%
2025/02	209,559	144,860	15.9%	44.7%	390,359	356,961	9.4%
2025/01	180,800	212,101	12.6%	-14.8%	180,800	212,101	-14.8%
2024/12	160,615	164,758	3.1%	-2.5%	2,318,459	2,106,135	10.1%
2024/11	155,742	155,920	5.4%	-0.1%	2,157,844	1,941,377	11.1%
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%