新產 (2850) 月營收分析比較圖

新產 (2850) 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	1,712,177	1,452,757	0.2%	17.9%	5,255,404	4,694,714	11.9%
2024/02	1,708,293	1,592,192	-6.9%	7.3%	3,543,227	3,241,957	9.3%
2024/01	1,834,934	1,649,765	9.5%	11.2%	1,834,934	1,649,765	11.2%
2023/12	1,675,195	1,586,717	6.6%	5.6%	19,938,670	18,930,610	5.3%
2023/11	1,572,020	1,582,457	-5.3%	-0.6%	18,263,470	17,343,890	5.3%
2023/10	1,660,596	1,639,207	-2.3%	1.3%	16,691,450	15,761,430	5.9%
2023/09	1,699,357	1,596,236	-2.5%	6.5%	15,030,860	14,122,230	6.4%
2023/08	1,743,570	1,696,630	-4.9%	2.8%	13,331,500	12,525,990	6.4%
2023/07	1,833,973	1,579,846	6.5%	16.1%	11,587,930	10,829,360	7%
2023/06	1,722,079	1,596,586	2%	7.9%	9,753,958	9,249,513	5.4%
2023/05	1,687,341	1,553,281	2.3%	8.6%	8,031,879	7,652,927	4.9%
2023/04	1,649,824	1,425,474	13.6%	15.7%	6,344,538	6,099,646	4%
2023/03	1,452,757	1,546,306	-8.8%	-6%	4,694,714	4,674,172	0.4%
2023/02	1,592,192	1,527,128	-3.5%	4.3%	3,241,957	3,127,866	3.6%
2023/01	1,649,765	1,600,738	4%	3.1%	1,649,765	1,600,738	3.1%
2022/12	1,586,717	1,579,592	0.3%	0.4%	18,930,610	18,464,060	2.5%
2022/11	1,582,457	1,594,133	-3.5%	-0.7%	17,343,890	16,884,460	2.7%
2022/10	1,639,207	1,531,407	2.7%	7%	15,761,430	15,290,330	3.1%
2022/09	1,596,236	1,559,901	-5.9%	2.3%	14,122,230	13,758,930	2.6%
2022/08	1,696,630	1,561,163	7.4%	8.7%	12,525,990	12,199,020	2.7%
2022/07	1,579,846	1,593,899	-1%	-0.9%	10,829,360	10,637,860	1.8%
2022/06	1,596,586	1,554,085	2.8%	2.7%	9,249,513	9,043,962	2.3%
2022/05	1,553,281	1,500,469	9%	3.5%	7,652,927	7,489,877	2.2%
2022/04	1,425,474	1,510,781	-7.8%	-5.6%	6,099,646	5,989,408	1.8%
2022/03	1,546,306	1,476,846	1.3%	4.7%	4,674,172	4,478,627	4.4%
2022/02	1,527,128	1,379,328	-4.6%	10.7%	3,127,866	3,001,781	4.2%
2022/01	1,600,738	1,622,453	1.3%	-1.3%	1,600,738	1,622,453	-1.3%
2021/12	1,579,592	1,432,890	-0.9%	10.2%	18,464,060	16,510,110	11.8%
2021/11	1,594,133	1,524,785	4.1%	4.5%	16,884,460	15,077,220	12%
2021/10	1,531,407	1,402,248	-1.8%	9.2%	15,290,330	13,552,440	12.8%
2021/09	1,559,901	1,423,804	-0.1%	9.6%	13,758,930	12,150,190	13.2%
2021/08	1,561,163	1,431,427	-2%	9.1%	12,199,020	10,726,390	13.7%
2021/07	1,593,899	1,569,832	2.6%	1.5%	10,637,860	9,294,960	14.4%
2021/06	1,554,085	1,383,244	3.6%	12.4%	9,043,962	7,725,128	17.1%
2021/05	1,500,469	1,395,354	-0.7%	7.5%	7,489,877	6,341,884	18.1%
2021/04	1,510,781	1,294,488	2.3%	16.7%	5,989,408	4,946,530	21.1%