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新麥

(1580)
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新麥 (1580) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

新麥 (1580) 月營收分析比較圖

新麥 (1580) 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)
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
2024/11430,504369,9302.2%16.4%4,265,5664,054,6135.2%
2024/10421,050375,9832.1%12%3,835,0623,681,9924.2%
2024/09412,209449,8434.8%-8.4%3,414,0123,303,3823.3%
2024/08393,453436,714-9.4%-9.9%3,001,8032,852,3265.2%
2024/07434,417372,3779.4%16.7%2,608,3502,414,4658%
2024/06397,034395,391-7.4%0.4%2,173,9332,044,5426.3%
2024/05428,983372,6545.8%15.1%1,776,8991,654,3727.4%
2024/04405,354400,79126.4%1.1%1,347,9161,283,3385%
2024/03320,799381,18247.8%-15.8%942,562882,5906.8%
2024/02217,056261,662-46.4%-17%621,763501,76823.9%
2024/01404,707241,589-9.9%67.5%404,707241,58967.5%
2023/12449,218362,80421.4%23.8%4,502,6173,942,86014.2%
2023/11369,930347,002-1.6%6.6%4,054,6133,579,09413.3%
2023/10375,983320,649-16.4%17.3%3,681,9923,230,13414%
2023/09449,843334,6703%34.4%3,303,3822,904,56113.7%
2023/08436,714363,93117.3%20%2,852,3262,565,44311.2%
2023/07372,377356,589-5.8%4.4%2,414,4652,199,8679.8%
2023/06395,391368,3826.1%7.3%2,044,5421,841,20611%
2023/05372,654371,223-7%0.4%1,654,3721,469,42212.6%
2023/04400,791295,5925.1%35.6%1,283,3381,097,49116.9%
2023/03381,182314,44345.7%21.2%882,590796,29110.8%
2023/02261,662216,1688.3%21%501,768478,1974.9%
2023/01241,589260,832-33.4%-7.4%241,589260,832-7.4%
2022/12362,804408,1484.6%-11.1%3,942,8604,291,417-8.1%
2022/11347,002439,0778.2%-21%3,579,0943,883,525-7.8%
2022/10320,649341,612-4.2%-6.1%3,230,1343,445,173-6.2%
2022/09334,670462,541-8%-27.6%2,904,5613,103,253-6.4%
2022/08363,931395,6212%-8%2,565,4432,644,678-3%
2022/07356,589382,475-3.2%-6.8%2,199,8672,252,821-2.3%
2022/06368,382369,923-0.8%-0.4%1,841,2061,873,037-1.7%
2022/05371,223331,92625.6%11.8%1,469,4221,505,942-2.4%
2022/04295,592387,548-6%-23.7%1,097,4911,176,125-6.7%
2022/03314,443317,23145.5%-0.9%796,291790,5820.7%
2022/02216,168157,149-17.1%37.5%478,197474,5240.8%
2022/01260,832317,656-36.1%-17.9%260,832317,656-17.9%
2021/12408,148411,765-7%-0.9%4,291,4173,303,76829.9%
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