新鋼 (2032) 月營收分析比較圖

新鋼 (2032) 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
2024/10	285,625	221,107	19.7%	29.2%	2,424,066	2,362,554	2.6%
2024/09	238,649	236,205	-8.9%	1%	2,138,441	2,141,446	-0.1%
2024/08	261,872	246,647	9.7%	6.2%	1,899,792	1,905,242	-0.3%
2024/07	238,679	241,960	16.9%	-1.4%	1,637,920	1,658,595	-1.2%
2024/06	204,246	232,544	-27.6%	-12.2%	1,399,241	1,416,635	-1.2%
2024/05	282,156	235,874	14.7%	19.6%	1,194,995	1,184,091	0.9%
2024/04	245,947	210,801	-3.8%	16.7%	912,840	948,217	-3.7%
2024/03	255,645	272,040	42.2%	-6%	666,893	737,416	-9.6%
2024/02	179,824	254,849	-22.3%	-29.4%	411,249	465,376	-11.6%
2024/01	231,424	210,527	-10.6%	9.9%	231,424	210,527	9.9%
2023/12	258,948	310,803	7.5%	-16.7%	2,862,276	3,361,067	-14.8%
2023/11	240,774	248,049	8.9%	-2.9%	2,603,327	3,050,263	-14.6%
2023/10	221,107	197,609	-6.4%	11.9%	2,362,554	2,802,215	-15.7%
2023/09	236,205	297,163	-4.2%	-20.5%	2,141,446	2,604,606	-17.8%
2023/08	246,647	283,295	1.9%	-12.9%	1,905,242	2,307,443	-17.4%
2023/07	241,960	225,368	4%	7.4%	1,658,595	2,024,149	-18%
2023/06	232,544	244,043	-1.4%	-4.7%	1,416,635	1,798,781	-21.2%
2023/05	235,874	221,296	11.9%	6.6%	1,184,091	1,554,738	-23.8%
2023/04	210,801	297,649	-22.5%	-29.2%	948,217	1,333,441	-28.9%
2023/03	272,040	413,615	6.7%	-34.2%	737,416	1,035,793	-28.8%
2023/02	254,849	290,808	21%	-12.4%	465,376	622,177	-25.2%
2023/01	210,527	331,369	-32.3%	-36.5%	210,527	331,369	-36.5%
2022/12	310,803	246,302	25.3%	26.2%	3,361,067	3,489,139	-3.7%
2022/11	248,049	300,281	25.5%	-17.4%	3,050,263	3,242,837	-5.9%
2022/10	197,609	339,004	-33.5%	-41.7%	2,802,215	2,942,556	-4.8%
2022/09	297,163	293,255	4.9%	1.3%	2,604,606	2,603,552	0%
2022/08	283,295	260,502	25.7%	8.7%	2,307,443	2,310,297	-0.1%
2022/07	225,368	314,654	-7.7%	-28.4%	2,024,149	2,049,795	-1.3%
2022/06	244,043	248,788	10.3%	-1.9%	1,798,781	1,735,141	3.7%
2022/05	221,296	350,601	-25.6%	-36.9%	1,554,738	1,486,353	4.6%
2022/04	297,649	276,624	-28%	7.6%	1,333,441	1,135,752	17.4%
2022/03	413,615	277,664	42.2%	49%	1,035,793	859,129	20.6%
2022/02	290,808	227,423	-12.2%	27.9%	622,177	581,464	7%
2022/01	331,369	354,041	34.5%	-6.4%	331,369	354,041	-6.4%
2021/12	246,302	343,823	-18%	-28.4%	3,489,139	3,266,944	6.8%
2021/11	300,281	278,325	-11.4%	7.9%	3,242,837	2,923,121	10.9%