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
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%
2022/10	3,487,325	4,000,959	-10.2%	-12.8%	40,230,280	36,570,160	10%
2022/09	3,883,592	3,733,900	-7.9%	4%	36,742,952	32,569,210	12.8%
2022/08	4,216,488	4,049,279	3.5%	4.1%	32,859,360	28,835,310	13.9%
2022/07	4,072,380	3,661,437	3.6%	11.2%	28,642,870	24,786,030	15.6%
2022/06	3,930,119	3,597,869	-2.6%	9.2%	24,570,490	21,124,590	16.3%
2022/05	4,034,111	3,697,034	-4.3%	9.1%	20,640,380	17,526,720	17.8%
2022/04	4,214,453	3,774,406	-8.3%	11.6%	16,606,260	13,829,690	20.1%
2022/03	4,597,676	4,214,077	25.2%	9.1%	12,391,810	10,055,280	23.2%
2022/02	3,673,150	2,695,907	-10.9%	36.2%	7,794,135	5,841,204	33.4%
2022/01	4,120,985	3,145,297	11.2%	31%	4,120,985	3,145,297	31%
2021/12	3,704,921	4,167,286	-5.9%	-11.1%	44,210,700	32,310,220	36.8%
2021/11	3,935,610	2,551,167	-1.6%	54.3%	40,505,780	28,142,930	43.9%
2021/10	4,000,959	2,763,433	7.2%	44.8%	36,570,160	25,591,770	42.9%
2021/09	3,733,900	2,597,618	-7.8%	43.7%	32,569,210	22,828,330	42.7%
2021/08	4,049,279	2,949,597	10.6%	37.3%	28,835,310	20,230,720	42.5%
2021/07	3,661,437	2,458,078	1.8%	49%	24,786,030	17,281,120	43.4%
2021/06	3,597,869	2,429,664	-2.7%	48.1%	21,124,590	14,823,040	42.5%
2021/05	3,697,034	2,372,030	-2%	55.8%	17,526,720	12,393,380	41.4%
2021/04	3,774,406	2,410,620	-10.4%	56.6%	13,829,690	10,021,350	38%