新日興 (3376) 月營收分析比較圖

新日興 (3376) 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	1,100,450	717,121	39.7%	53.5%	2,889,394	1,879,933	53.7%
2024/02	787,904	522,652	-21.3%	50.8%	1,788,944	1,162,812	53.8%
2024/01	1,001,040	640,160	0.1%	56.4%	1,001,040	640,160	56.4%
2023/12	1,000,113	763,852	-4.6%	30.9%	10,067,750	11,824,700	-14.9%
2023/11	1,048,455	827,527	11.1%	26.7%	9,067,634	11,060,850	-18%
2023/10	943,686	867,834	0.4%	8.7%	8,019,179	10,233,320	-21.6%
2023/09	940,171	987,272	-6%	-4.8%	7,075,493	9,365,485	-24.5%
2023/08	1,000,492	1,183,511	9.8%	-15.5%	6,135,322	8,378,213	-26.8%
2023/07	911,002	1,184,575	14.7%	-23.1%	5,134,830	7,194,702	-28.6%
2023/06	794,456	1,095,242	-9.2%	-27.5%	4,223,828	6,010,127	-29.7%
2023/05	875,103	1,031,917	29.8%	-15.2%	3,429,372	4,914,885	-30.2%
2023/04	674,336	889,479	-6%	-24.2%	2,554,269	3,882,968	-34.2%
2023/03	717,121	1,075,712	37.2%	-33.3%	1,879,933	2,993,489	-37.2%
2023/02	522,652	669,385	-18.4%	-21.9%	1,162,812	1,917,777	-39.4%
2023/01	640,160	1,248,392	-16.2%	-48.7%	640,160	1,248,392	-48.7%
2022/12	763,852	1,151,839	-7.7%	-33.7%	11,824,700	12,140,950	-2.6%
2022/11	827,527	1,178,983	-4.6%	-29.8%	11,060,850	10,989,110	0.6%
2022/10	867,834	1,030,035	-12.1%	-15.7%	10,233,320	9,810,127	4.3%
2022/09	987,272	938,803	-16.6%	5.2%	9,365,485	8,780,092	6.7%
2022/08	1,183,511	954,311	-0.1%	24%	8,378,213	7,841,289	6.8%
2022/07	1,184,575	855,567	8.1%	38.5%	7,194,702	6,886,978	4.5%
2022/06	1,095,242	853,358	6.1%	28.3%	6,010,127	6,031,411	-0.3%
2022/05	1,031,917	919,225	16%	12.3%	4,914,885	5,178,053	-5.1%
2022/04	889,479	1,115,878	-17.3%	-20.3%	3,882,968	4,258,828	-8.8%
2022/03	1,075,712	983,152	60.7%	9.4%	2,993,489	3,142,950	-4.8%
2022/02	669,385	829,615	-46.4%	-19.3%	1,917,777	2,159,798	-11.2%
2022/01	1,248,392	1,330,183	8.4%	-6.1%	1,248,392	1,330,183	-6.1%
2021/12	1,151,839	1,525,762	-2.3%	-24.5%	12,140,950	15,232,780	-20.3%
2021/11	1,178,983	1,468,917	14.5%	-19.7%	10,989,110	13,707,020	-19.8%
2021/10	1,030,035	1,307,394	9.7%	-21.2%	9,810,127	12,238,100	-19.8%
2021/09	938,803	1,795,256	-1.6%	-47.7%	8,780,092	10,930,710	-19.7%
2021/08	954,311	1,416,938	11.5%	-32.6%	7,841,289	9,135,454	-14.2%
2021/07	855,567	1,308,485	0.3%	-34.6%	6,886,978	7,718,516	-10.8%
2021/06	853,358	1,267,551	-7.2%	-32.7%	6,031,411	6,410,031	-5.9%
2021/05	919,225	1,270,574	-17.6%	-27.6%	5,178,053	5,142,480	0.7%
2021/04	1,115,878	1,228,000	13.5%	-9.1%	4,258,828	3,871,906	10%