新纖 (1409) 月營收分析比較圖

新纖 (1409) 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	3,214,225	3,517,087	4.2%	-8.6%	33,190,440	37,519,800	-11.5%
2025/09	3,084,765	3,751,001	-17.7%	-17.8%	29,976,220	34,002,720	-11.8%
2025/08	3,746,713	3,869,327	26.1%	-3.2%	26,891,460	30,251,720	-11.1%
2025/07	2,970,720	3,964,766	-5.2%	-25.1%	23,144,740	26,382,390	-12.3%
2025/06	3,132,986	3,772,639	-3.2%	-17%	20,174,020	22,417,620	-10%
2025/05	3,236,780	3,988,049	-0.8%	-18.8%	17,041,040	18,644,980	-8.6%
2025/04	3,262,094	3,770,037	-13.3%	-13.5%	13,804,260	14,656,940	-5.8%
2025/03	3,763,379	4,061,424	10.9%	-7.3%	10,542,160	10,886,900	-3.2%
2025/02	3,391,760	3,162,232	0.1%	7.3%	6,778,783	6,825,475	-0.7%
2025/01	3,387,023	3,663,243	-27.5%	-7.5%	3,387,023	3,663,243	-7.5%
2024/12	4,675,360	3,337,231	20.6%	40.1%	46,071,540	39,513,768	16.6%
2024/11	3,876,370	3,165,203	10.2%	22.5%	41,396,180	36,176,540	14.4%
2024/10	3,517,087	3,253,929	-6.2%	8.1%	37,519,800	33,011,330	13.6%
2024/09	3,751,001	3,829,791	-3%	-2%	34,002,720	29,757,400	14.3%
2024/08	3,869,327	3,764,714	-2.4%	2.8%	30,251,720	25,927,610	16.7%
2024/07	3,964,766	3,338,855	5.1%	18.7%	26,382,390	22,162,900	19%
2024/06	3,772,639	3,466,844	-5.4%	8.8%	22,417,620	18,824,040	19.1%
2024/05	3,988,049	3,191,580	5.8%	25%	18,644,980	15,357,200	21.4%
2024/04	3,770,037	3,031,779	-7.2%	24.4%	14,656,940	12,165,620	20.5%
2024/03	4,061,424	3,210,638	28.4%	26.5%	10,886,900	9,133,842	19.2%
2024/02	3,162,232	3,143,432	-13.7%	0.6%	6,825,475	5,923,203	15.2%
2024/01	3,663,243	2,779,771	9.8%	31.8%	3,663,243	2,779,771	31.8%
2023/12	3,337,231	2,997,669	5.4%	11.3%	39,513,768	45,962,552	-14%
2023/11	3,165,203	2,734,599	-2.7%	15.7%	36,176,540	42,964,880	-15.8%
2023/10	3,253,929	3,487,325	-15%	-6.7%	33,011,330	40,230,280	-17.9%
2023/09	3,829,791	3,883,592	1.7%	-1.4%	29,757,400	36,742,952	-19%
2023/08	3,764,714	4,216,488	12.8%	-10.7%	25,927,610	32,859,360	-21.1%
2023/07	3,338,855	4,072,380	-3.7%	-18%	22,162,900	28,642,870	-22.6%
2023/06	3,466,844	3,930,119	8.6%	-11.8%	18,824,040	24,570,490	-23.4%
2023/05	3,191,580	4,034,111	5.3%	-20.9%	15,357,200	20,640,380	-25.6%
2023/04	3,031,779	4,214,453	-5.6%	-28.1%	12,165,620	16,606,260	-26.7%
2023/03	3,210,638	4,597,676	2.1%	-30.2%	9,133,842	12,391,810	-26.3%
2023/02	3,143,432	3,673,150	13.1%	-14.4%	5,923,203	7,794,135	-24%
2023/01	2,779,771	4,120,985	-7.3%	-32.5%	2,779,771	4,120,985	-32.5%
2022/12	2,997,669	3,704,921	9.6%	-19.1%	45,962,552	44,210,700	4%
2022/11	2,734,599	3,935,610	-21.6%	-30.5%	42,964,880	40,505,780	6.1%