錩新 (2415) 月營收分析比較圖

錩新 (2415) 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	208,971	171,830	40%	21.6%	595,913	483,647	23.2%
2024/02	149,253	143,054	-37.2%	4.3%	386,942	311,817	24.1%
2024/01	237,689	168,763	12.1%	40.8%	237,689	168,763	40.8%
2023/12	212,062	185,447	-1%	14.4%	2,263,808	2,333,574	-3%
2023/11	214,233	140,216	-2.7%	52.8%	2,051,746	2,148,127	-4.5%
2023/10	220,132	160,557	10.2%	37.1%	1,837,513	2,007,911	-8.5%
2023/09	199,702	146,739	0.3%	36.1%	1,617,381	1,847,354	-12.4%
2023/08	199,084	170,344	-5.1%	16.9%	1,417,679	1,700,615	-16.6%
2023/07	209,693	179,800	10.7%	16.6%	1,218,595	1,530,271	-20.4%
2023/06	189,449	163,752	10.8%	15.7%	1,008,902	1,350,471	-25.3%
2023/05	171,051	219,057	3.8%	-21.9%	819,453	1,186,719	-30.9%
2023/04	164,755	226,213	-4.1%	-27.2%	648,402	967,662	-33%
2023/03	171,830	278,105	20.1%	-38.2%	483,647	741,449	-34.8%
2023/02	143,054	201,503	-15.2%	-29%	311,817	463,344	-32.7%
2023/01	168,763	261,841	-9%	-35.5%	168,763	261,841	-35.5%
2022/12	185,447	265,569	32.3%	-30.2%	2,333,574	2,447,290	-4.6%
2022/11	140,216	248,400	-12.7%	-43.5%	2,148,127	2,181,721	-1.5%
2022/10	160,557	148,362	9.4%	8.2%	2,007,911	1,933,321	3.8%
2022/09	146,739	110,357	-13.9%	33%	1,847,354	1,784,959	3.5%
2022/08	170,344	80,630	-5.3%	111.3%	1,700,615	1,674,602	1.5%
2022/07	179,800	222,864	9.8%	-19.3%	1,530,271	1,593,972	-4%
2022/06	163,752	252,764	-25.2%	-35.2%	1,350,471	1,371,108	-1.5%
2022/05	219,057	241,440	-3.2%	-9.3%	1,186,719	1,118,344	6.1%
2022/04	226,213	249,181	-18.6%	-9.2%	967,662	876,904	10.3%
2022/03	278,105	227,538	38%	22.2%	741,449	627,723	18.1%
2022/02	201,503	162,517	-23%	24%	463,344	400,185	15.8%
2022/01	261,841	237,668	-1.4%	10.2%	261,841	237,668	10.2%
2021/12	265,569	218,433	6.9%	21.6%	2,447,290	1,964,437	24.6%
2021/11	248,400	210,949	67.4%	17.8%	2,181,721	1,746,004	25%
2021/10	148,362	197,020	34.4%	-24.7%	1,933,321	1,535,055	25.9%
2021/09	110,357	180,183	36.9%	-38.8%	1,784,959	1,338,035	33.4%
2021/08	80,630	165,523	-63.8%	-51.3%	1,674,602	1,157,852	44.6%
2021/07	222,864	144,894	-11.8%	53.8%	1,593,972	992,329	60.6%
2021/06	252,764	93,696	4.7%	169.8%	1,371,108	847,435	61.8%
2021/05	241,440	74,685	-3.1%	223.3%	1,118,344	753,739	48.4%
2021/04	249,181	158,948	9.5%	56.8%	876,904	679,054	29.1%