新美齊 (2442) 月營收分析比較圖

新美齊 (2442) 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
2024/11	17,071	13,604	-3.2%	25.5%	630,832	1,313,335	-52%
2024/10	17,631	13,250	10.7%	33.1%	613,761	1,299,731	-52.8%
2024/09	15,926	13,344	-83.2%	19.3%	596,130	1,286,481	-53.7%
2024/08	95,068	12,588	265.8%	655.2%	580,204	1,273,137	-54.4%
2024/07	25,992	13,353	85.4%	94.7%	485,136	1,260,550	-61.5%
2024/06	14,020	31,591	-84.6%	-55.6%	459,144	1,247,197	-63.2%
2024/05	91,111	1,145,506	522.6%	-92%	445,124	1,215,605	-63.4%
2024/04	14,633	42,154	-78.8%	-65.3%	354,013	70,099	405%
2024/03	68,884	9,645	3.4%	614.2%	339,380	27,945	1114.4%
2024/02	66,615	9,195	-67.3%	624.5%	270,496	18,300	1378.1%
2024/01	203,881	9,105	-82.8%	2139.2%	203,881	9,105	2139.2%
2023/12	1,189,044	9,968	8640.4%	11828.6%	2,502,379	545,990	358.3%
2023/11	13,604	9,963	2.7%	36.5%	1,313,335	536,022	145%
2023/10	13,250	10,514	-0.7%	26%	1,299,731	526,058	147.1%
2023/09	13,344	10,105	6%	32%	1,286,481	515,544	149.5%
2023/08	12,588	9,811	-5.7%	28.3%	1,273,137	505,439	151.9%
2023/07	13,353	9,867	-57.7%	35.3%	1,260,550	495,628	154.3%
2023/06	31,591	10,058	-97.2%	214.1%	1,247,197	485,761	156.8%
2023/05	1,145,506	435,359	2617.4%	163.1%	1,215,605	475,703	155.5%
2023/04	42,154	9,441	337%	346.5%	70,099	40,344	73.8%
2023/03	9,645	10,097	4.9%	-4.5%	27,945	30,903	-9.6%
2023/02	9,195	11,267	1%	-18.4%	18,300	20,806	-12%
2023/01	9,105	9,539	-8.6%	-4.5%	9,105	9,539	-4.5%
2022/12	9,968	9,274	0.1%	7.5%	545,990	1,528,310	-64.3%
2022/11	9,963	251,671	-5.2%	-96%	536,022	1,519,036	-64.7%
2022/10	10,514	8,663	4%	21.4%	526,058	1,267,365	-58.5%
2022/09	10,105	8,408	3%	20.2%	515,544	1,258,702	-59%
2022/08	9,811	100,321	-0.6%	-90.2%	505,439	1,250,294	-59.6%
2022/07	9,867	9,108	-1.9%	8.3%	495,628	1,149,973	-56.9%
2022/06	10,058	38,246	-97.7%	-73.7%	485,761	1,140,865	-57.4%
2022/05	435,359	9,497	4511.4%	4484.2%	475,703	1,102,619	-56.8%
2022/04	9,441	874,108	-6.5%	-98.9%	40,344	1,093,122	-96.3%
2022/03	10,097	8,948	-10.4%	12.8%	30,903	219,014	-85.9%
2022/02	11,267	8,752	18.1%	28.7%	20,806	210,066	-90.1%
2022/01	9,539	201,314	2.8%	-95.3%	9,539	201,314	-95.3%
2021/12	9,274	504,004	-96.3%	-98.2%	1,528,310	5,316,470	-71.3%