新揚科 (3144) 月營收分析比較圖

新揚科 (3144) 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
2021/11	201,316	246,689	29.7%	-18.4%	2,453,454	2,626,128	-6.6%
2021/10	155,221	236,141	-25.8%	-34.3%	2,252,138	2,379,439	-5.3%
2021/09	209,286	311,250	7.4%	-32.8%	2,096,917	2,143,298	-2.2%
2021/08	194,799	275,200	-27.9%	-29.2%	1,887,630	1,832,048	3%
2021/07	270,176	304,337	13.1%	-11.2%	1,692,832	1,556,847	8.7%
2021/06	238,953	249,579	12%	-4.3%	1,422,656	1,252,510	13.6%
2021/05	213,347	187,201	-2.3%	14%	1,183,703	1,002,931	18%
2021/04	218,277	241,981	1.1%	-9.8%	970,356	815,730	19%
2021/03	215,875	258,243	-3.2%	-16.4%	752,079	573,749	31.1%
2021/02	222,989	112,972	-28.8%	97.4%	536,205	315,507	69.9%
2021/01	313,216	202,534	8.2%	54.6%	313,216	202,534	54.6%
2020/12	289,577	244,996	17.4%	18.2%	2,915,706	2,903,204	0.4%
2020/11	246,689	267,733	4.5%	-7.9%	2,626,128	2,658,208	-1.2%
2020/10	236,141	250,116	-24.1%	-5.6%	2,379,439	2,390,476	-0.5%
2020/09	311,250	268,721	13.1%	15.8%	2,143,298	2,140,360	0.1%
2020/08	275,200	281,707	-9.6%	-2.3%	1,832,048	1,871,638	-2.1%
2020/07	304,337	281,472	21.9%	8.1%	1,556,847	1,589,931	-2.1%
2020/06	249,579	242,972	33.3%	2.7%	1,252,510	1,308,460	-4.3%
2020/05	187,201	250,861	-22.6%	-25.4%	1,002,931	1,065,488	-5.9%
2020/04	241,981	263,647	-6.3%	-8.2%	815,730	814,627	0.1%
2020/03	258,243	213,028	128.6%	21.2%	573,749	550,980	4.1%
2020/02	112,972	136,920	-44.2%	-17.5%	315,507	337,952	-6.6%
2020/01	202,534	201,032	-17.3%	0.7%	202,534	201,032	0.7%
2019/12	244,996	162,644	-8.5%	50.6%	2,903,204	2,611,119	11.2%
2019/11	267,733	229,273	7%	16.8%	2,658,208	2,448,475	8.6%
2019/10	250,116	229,633	-6.9%	8.9%	2,390,476	2,219,202	7.7%
2019/09	268,721	263,658	-4.6%	1.9%	2,140,360	1,989,568	7.6%
2019/08	281,707	268,338	0.1%	5%	1,871,638	1,725,910	8.4%
2019/07	281,472	249,173	15.8%	13%	1,589,931	1,457,571	9.1%
2019/06	242,972	226,455	-3.1%	7.3%	1,308,460	1,208,398	8.3%
2019/05	250,861	225,749	-4.8%	11.1%	1,065,488	981,943	8.5%
2019/04	263,647	213,050	23.8%	23.7%	814,627	756,194	7.7%
2019/03	213,028	199,815	55.6%	6.6%	550,980	543,143	1.4%
2019/02	136,920	139,717	-31.9%	-2%	337,952	343,328	-1.6%
2019/01	201,032	203,611	23.6%	-1.3%	201,032	203,611	-1.3%