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新至陞

(3679)
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新至陞 (3679) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

新至陞 (3679) 月營收分析比較圖

新至陞 (3679) 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)
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
2021/05413,468325,8812.8%26.9%2,220,0171,359,40963.3%
2021/04402,258408,5104.6%-1.5%1,806,5491,033,52874.8%
2021/03384,528270,731-9.5%42%1,404,291625,018124.7%
2021/02424,740105,297-28.6%303.4%1,019,763354,287187.8%
2021/01595,023248,9905.1%139%595,023248,990139%
2020/12566,362410,4355.8%38%4,808,2613,957,14421.5%
2020/11535,551440,62210.5%21.5%4,241,8993,546,70919.6%
2020/10484,805382,475-9.8%26.8%3,706,3483,106,08719.3%
2020/09537,464371,6316.3%44.6%3,221,5432,723,61218.3%
2020/08505,408340,91213.1%48.3%2,684,0792,351,98114.1%
2020/07446,719361,27319.9%23.6%2,178,6712,011,0698.3%
2020/06372,543298,44014.3%24.8%1,731,9521,649,7965%
2020/05325,881347,381-20.2%-6.2%1,359,4091,351,3560.6%
2020/04408,510365,95750.9%11.6%1,033,5281,003,9752.9%
2020/03270,731249,074157.1%8.7%625,018638,018-2%
2020/02105,297123,921-57.7%-15%354,287388,944-8.9%
2020/01248,990265,023-39.3%-6%248,990265,023-6%
2019/12410,435333,659-6.8%23%3,957,1444,218,842-6.2%
2019/11440,622421,04615.2%4.6%3,546,7093,885,183-8.7%
2019/10382,475374,7192.9%2.1%3,106,0873,464,137-10.3%
2019/09371,631374,5659%-0.8%2,723,6123,089,418-11.8%
2019/08340,912405,953-5.6%-16%2,351,9812,714,853-13.4%
2019/07361,273448,78721%-19.5%2,011,0692,308,900-12.9%
2019/06298,440360,088-14.1%-17.1%1,649,7961,860,113-11.3%
2019/05347,381367,176-5.1%-5.4%1,351,3561,500,025-9.9%
2019/04365,957310,62946.9%17.8%1,003,9751,132,849-11.4%
2019/03249,074287,751101%-13.4%638,018822,220-22.4%
2019/02123,921175,660-53.2%-29.5%388,944534,469-27.2%
2019/01265,023358,809-20.6%-26.1%265,023358,809-26.1%
2018/12333,659298,941-20.8%11.6%4,218,8424,019,5084.9%
2018/11421,046350,16612.4%20.2%3,885,1833,720,5674.4%
2018/10374,719391,1550%-4.2%3,464,1373,370,4022.8%
2018/09374,565386,844-7.7%-3.2%3,089,4182,979,2463.7%
2018/08405,953375,255-9.5%8.2%2,714,8532,592,4024.7%
2018/07448,787374,49824.6%19.8%2,308,9002,217,1474.1%
2018/06360,088383,647-1.9%-6.1%1,860,1131,842,6490.9%
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