正新 (2105) 月營收分析比較圖

正新 (2105) 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	8,947,860	9,608,995	40.8%	-6.9%	23,672,730	23,517,780	0.6%
2024/02	6,353,552	8,050,520	-24.1%	-21.1%	14,724,870	13,908,780	5.9%
2024/01	8,371,319	5,858,264	15.7%	42.9%	8,371,319	5,858,264	42.9%
2023/12	7,236,851	7,423,415	-10.3%	-2.5%	96,329,992	98,380,656	-2.1%
2023/11	8,069,992	7,735,672	5.7%	4.3%	89,093,136	90,957,240	-2%
2023/10	7,636,730	7,892,898	-11.1%	-3.2%	81,023,152	83,221,568	-2.6%
2023/09	8,594,397	8,874,713	0.1%	-3.2%	73,386,416	75,328,672	-2.6%
2023/08	8,585,085	9,059,420	6.2%	-5.2%	64,792,020	66,453,960	-2.5%
2023/07	8,080,314	8,594,207	-0.8%	-6%	56,206,940	57,394,540	-2.1%
2023/06	8,147,440	8,877,207	0.1%	-8.2%	48,126,620	48,800,328	-1.4%
2023/05	8,138,663	7,917,482	-2.2%	2.8%	39,979,180	39,923,120	0.1%
2023/04	8,322,740	7,344,203	-13.4%	13.3%	31,840,520	32,005,640	-0.5%
2023/03	9,608,995	9,821,954	19.4%	-2.2%	23,517,780	24,661,440	-4.6%
2023/02	8,050,520	6,955,598	37.4%	15.7%	13,908,780	14,839,480	-6.3%
2023/01	5,858,264	7,883,884	-21.1%	-25.7%	5,858,264	7,883,884	-25.7%
2022/12	7,423,415	8,706,887	-4%	-14.7%	98,380,656	102,056,496	-3.6%
2022/11	7,735,672	8,111,332	-2%	-4.6%	90,957,240	93,349,640	-2.6%
2022/10	7,892,898	7,823,888	-11.1%	0.9%	83,221,568	85,238,304	-2.4%
2022/09	8,874,713	7,851,718	-2%	13%	75,328,672	77,414,416	-2.7%
2022/08	9,059,420	7,675,711	5.4%	18%	66,453,960	69,562,704	-4.5%
2022/07	8,594,207	8,708,488	-3.2%	-1.3%	57,394,540	61,886,992	-7.3%
2022/06	8,877,207	8,487,211	12.1%	4.6%	48,800,328	53,178,500	-8.2%
2022/05	7,917,482	8,450,749	7.8%	-6.3%	39,923,120	44,691,288	-10.7%
2022/04	7,344,203	8,748,853	-25.2%	-16%	32,005,640	36,240,540	-11.7%
2022/03	9,821,954	10,998,310	41.2%	-10.7%	24,661,440	27,491,690	-10.3%
2022/02	6,955,598	7,004,269	-11.8%	-0.7%	14,839,480	16,493,370	-10%
2022/01	7,883,884	9,489,105	-9.4%	-16.9%	7,883,884	9,489,105	-16.9%
2021/12	8,706,887	9,193,646	7.3%	-5.3%	102,056,496	96,441,720	5.8%
2021/11	8,111,332	9,005,039	3.7%	-9.9%	93,349,640	87,248,072	7%
2021/10	7,823,888	8,571,569	-0.3%	-8.7%	85,238,304	78,243,032	8.9%
2021/09	7,851,718	9,643,242	2.3%	-18.6%	77,414,416	69,671,456	11.1%
2021/08	7,675,711	9,394,543	-11.9%	-18.3%	69,562,704	60,028,220	15.9%
2021/07	8,708,488	8,988,799	2.6%	-3.1%	61,886,992	50,633,680	22.2%
2021/06	8,487,211	8,071,980	0.4%	5.1%	53,178,500	41,644,880	27.7%
2021/05	8,450,749	7,365,921	-3.4%	14.7%	44,691,288	33,572,900	33.1%
2021/04	8,748,853	6,621,719	-20.5%	32.1%	36,240,540	26,206,980	38.3%