新鉅科 (3630) 月營收分析比較圖

新鉅科 (3630) 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	141,706	119,263	2.8%	18.8%	462,280	316,900	45.9%
2024/02	137,773	109,402	-24.6%	25.9%	320,574	198,253	61.7%
2024/01	182,801	88,851	33.6%	105.7%	182,801	88,851	105.7%
2023/12	136,856	105,672	-8.8%	29.5%	1,546,231	1,598,667	-3.3%
2023/11	150,047	119,858	-4.8%	25.2%	1,409,376	1,488,338	-5.3%
2023/10	157,648	92,927	3.1%	69.6%	1,259,329	1,368,480	-8%
2023/09	152,881	114,694	1.1%	33.3%	1,101,787	1,275,552	-13.6%
2023/08	151,150	92,350	20.2%	63.7%	948,906	1,155,300	-17.9%
2023/07	125,759	85,091	14.6%	47.8%	797,755	1,062,949	-24.9%
2023/06	109,736	82,823	-16.6%	32.5%	671,592	977,859	-31.3%
2023/05	131,592	138,783	16.1%	-5.2%	561,856	891,456	-37%
2023/04	113,365	196,940	-4.9%	-42.4%	430,264	752,673	-42.8%
2023/03	119,263	221,407	9%	-46.1%	317,516	555,732	-42.9%
2023/02	109,402	133,652	23.1%	-18.1%	198,253	333,202	-40.5%
2023/01	88,851	199,550	-15.9%	-55.5%	88,851	199,550	-55.5%
2022/12	105,672	186,327	-11.8%	-43.3%	1,594,009	2,418,853	-34.1%
2022/11	119,858	180,555	29%	-33.6%	1,488,338	2,232,141	-33.3%
2022/10	92,927	172,114	-19%	-46%	1,368,480	2,051,586	-33.3%
2022/09	114,694	188,230	24.2%	-39.1%	1,269,993	1,879,471	-32.4%
2022/08	92,350	155,936	8.5%	-40.8%	1,155,300	1,692,586	-31.7%
2022/07	85,091	145,589	2.7%	-41.5%	1,062,949	1,536,650	-30.8%
2022/06	82,823	161,392	-40.3%	-48.7%	974,279	1,391,061	-30%
2022/05	138,783	207,456	-29.5%	-33.1%	891,456	1,231,323	-27.6%
2022/04	196,940	257,284	-11.1%	-23.5%	752,673	1,023,867	-26.5%
2022/03	221,407	272,469	65.7%	-18.7%	554,608	766,584	-27.6%
2022/02	133,652	221,909	-33%	-39.8%	333,202	493,735	-32.5%
2022/01	199,550	271,826	7.1%	-26.6%	199,550	271,826	-26.6%
2021/12	186,327	234,503	3.2%	-20.5%	2,418,468	2,692,591	-10.2%
2021/11	180,555	269,351	4.9%	-33%	2,232,141	2,458,544	-9.2%
2021/10	172,114	299,335	-8.6%	-42.5%	2,051,586	2,189,194	-6.3%
2021/09	188,230	279,470	20.7%	-32.6%	1,880,815	1,889,858	-0.5%
2021/08	155,936	263,855	7.1%	-40.9%	1,692,586	1,611,798	5%
2021/07	145,589	226,528	-9.8%	-35.7%	1,536,650	1,347,943	14%
2021/06	161,392	236,961	-22.2%	-31.9%	1,392,715	1,121,415	24.2%
2021/05	207,456	242,942	-19.4%	-14.6%	1,231,323	883,587	39.3%
2021/04	257,284	225,779	-5.6%	13.9%	1,023,867	640,645	59.8%