新紡 (1419) 月營收分析比較圖

新紡 (1419) 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	336,379	307,556	22.3%	9.4%	873,682	828,902	5.4%
2024/02	275,048	256,959	4.9%	7%	537,303	521,346	3.1%
2024/01	262,255	264,387	-11.7%	-0.8%	262,255	264,387	-0.8%
2023/12	296,946	271,690	-30.9%	9.3%	3,382,945	3,349,289	1%
2023/11	429,749	324,541	31.1%	32.4%	3,085,999	3,077,599	0.3%
2023/10	327,793	357,743	-1.9%	-8.4%	2,656,250	2,753,058	-3.5%
2023/09	334,093	349,765	25.5%	-4.5%	2,328,457	2,395,315	-2.8%
2023/08	266,298	312,131	23.2%	-14.7%	1,994,364	2,045,550	-2.5%
2023/07	216,163	270,399	-4.6%	-20%	1,728,065	1,733,419	-0.3%
2023/06	226,608	234,378	4.5%	-3.3%	1,511,902	1,463,020	3.3%
2023/05	216,761	220,239	-9.5%	-1.6%	1,285,294	1,228,642	4.6%
2023/04	239,631	259,024	-22.1%	-7.5%	1,068,533	1,008,403	6%
2023/03	307,556	294,277	19.7%	4.5%	828,902	749,379	10.6%
2023/02	256,959	194,672	-2.8%	32%	521,346	455,102	14.6%
2023/01	264,387	260,430	-2.7%	1.5%	264,387	260,430	1.5%
2022/12	271,690	299,528	-16.3%	-9.3%	3,349,289	2,748,914	21.8%
2022/11	324,541	282,768	-9.3%	14.8%	3,077,599	2,449,386	25.6%
2022/10	357,743	334,325	2.3%	7%	2,753,058	2,166,618	27.1%
2022/09	349,765	257,212	12.1%	36%	2,395,315	1,832,293	30.7%
2022/08	312,131	223,987	15.4%	39.3%	2,045,550	1,575,081	29.9%
2022/07	270,399	166,922	15.4%	62%	1,733,419	1,351,094	28.3%
2022/06	234,378	206,225	6.4%	13.6%	1,463,020	1,184,172	23.5%
2022/05	220,239	183,301	-15%	20.1%	1,228,642	977,946	25.6%
2022/04	259,024	244,757	-12%	5.8%	1,008,403	794,645	26.9%
2022/03	294,277	213,510	51.2%	37.8%	749,379	549,888	36.3%
2022/02	194,672	143,826	-25.2%	35.3%	455,102	336,378	35.3%
2022/01	260,430	192,552	-13.1%	35.3%	260,430	192,552	35.3%
2021/12	299,528	232,948	5.9%	28.6%	2,748,914	2,149,393	27.9%
2021/11	282,768	229,060	-15.4%	23.4%	2,449,386	1,916,444	27.8%
2021/10	334,325	220,587	30%	51.6%	2,166,618	1,687,385	28.4%
2021/09	257,212	202,648	14.8%	26.9%	1,832,293	1,466,797	24.9%
2021/08	223,987	155,070	34.2%	44.4%	1,575,081	1,264,149	24.6%
2021/07	166,922	112,340	-19%	48.6%	1,351,094	1,109,079	21.8%
2021/06	206,225	131,116	12.5%	57.3%	1,184,172	996,739	18.8%
2021/05	183,301	137,126	-25.1%	33.7%	977,946	865,623	13%
2021/04	244,757	162,217	14.6%	50.9%	794,645	728,496	9.1%