新巨 (2420) 月營收分析比較圖

新巨 (2420) 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	213,929	212,491	53.7%	0.7%	555,801	554,485	0.2%
2024/02	139,210	152,503	-31.3%	-8.7%	341,871	341,994	0%
2024/01	202,661	189,492	37.6%	6.9%	202,661	189,492	6.9%
2023/12	147,295	182,719	-13.3%	-19.4%	2,124,808	2,639,881	-19.5%
2023/11	169,849	210,246	-8.2%	-19.2%	1,977,512	2,457,162	-19.5%
2023/10	184,981	190,455	2.3%	-2.9%	1,807,664	2,246,915	-19.5%
2023/09	180,732	233,690	7%	-22.7%	1,622,683	2,056,461	-21.1%
2023/08	168,927	223,732	-6.6%	-24.5%	1,441,951	1,822,770	-20.9%
2023/07	180,881	231,808	2.7%	-22%	1,273,023	1,599,038	-20.4%
2023/06	176,062	226,668	-3.4%	-22.3%	1,092,142	1,367,230	-20.1%
2023/05	182,188	256,181	1.5%	-28.9%	916,080	1,140,562	-19.7%
2023/04	179,406	251,403	-15.6%	-28.6%	733,892	884,381	-17%
2023/03	212,491	247,531	39.3%	-14.1%	554,485	632,978	-12.4%
2023/02	152,503	162,850	-19.5%	-6.3%	341,994	385,447	-11.3%
2023/01	189,492	222,597	3.7%	-14.9%	189,492	222,597	-14.9%
2022/12	182,719	192,023	-13.1%	-4.8%	2,639,881	2,656,248	-0.6%
2022/11	210,246	235,273	10.4%	-10.6%	2,457,162	2,464,225	-0.3%
2022/10	190,455	218,981	-18.5%	-13%	2,246,915	2,228,952	0.8%
2022/09	233,690	238,487	4.4%	-2%	2,056,461	2,009,971	2.3%
2022/08	223,732	237,241	-3.5%	-5.7%	1,822,770	1,771,484	2.9%
2022/07	231,808	236,843	2.3%	-2.1%	1,599,038	1,534,243	4.2%
2022/06	226,668	227,923	-11.5%	-0.6%	1,367,230	1,297,400	5.4%
2022/05	256,181	252,130	1.9%	1.6%	1,140,562	1,069,477	6.6%
2022/04	251,403	247,947	1.6%	1.4%	884,381	817,347	8.2%
2022/03	247,531	190,555	52%	29.9%	632,978	569,400	11.2%
2022/02	162,850	148,838	-26.8%	9.4%	385,447	378,845	1.7%
2022/01	222,597	230,006	15.9%	-3.2%	222,597	230,006	-3.2%
2021/12	192,023	229,261	-18.4%	-16.2%	2,656,248	2,465,795	7.7%
2021/11	235,273	237,362	7.4%	-0.9%	2,464,225	2,236,534	10.2%
2021/10	218,981	211,242	-8.2%	3.7%	2,228,952	1,999,172	11.5%
2021/09	238,487	226,361	0.5%	5.3%	2,009,971	1,787,930	12.4%
2021/08	237,241	215,321	0.2%	10.2%	1,771,484	1,561,569	13.4%
2021/07	236,843	232,602	3.9%	1.8%	1,534,243	1,346,247	14%
2021/06	227,923	174,688	-9.6%	30.5%	1,297,400	1,113,646	16.5%
2021/05	252,130	208,000	1.7%	21.2%	1,069,477	938,957	13.9%
2021/04	247,947	178,067	30.1%	39.2%	817,347	730,957	11.8%