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新至陞

(3679)
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  • 產業
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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
2024/11390,464352,696-4.2%10.7%3,815,9813,186,46819.8%
2024/10407,794337,7858.2%20.7%3,425,5172,833,77220.9%
2024/09376,811311,739-0.6%20.9%3,017,7232,495,98720.9%
2024/08378,908316,9084.3%19.6%2,640,9122,184,24820.9%
2024/07363,342302,21811.3%20.2%2,262,0041,867,34021.1%
2024/06326,422274,8044%18.8%1,898,6621,565,12221.3%
2024/05313,726300,733-7.3%4.3%1,572,2401,290,31821.8%
2024/04338,519310,2410.5%9.1%1,258,514989,58527.2%
2024/03336,681283,23876.8%18.9%919,995679,34435.4%
2024/02190,463214,221-51.5%-11.1%583,314396,10647.3%
2024/01392,851181,88521.9%116%392,851181,885116%
2023/12322,261289,403-8.6%11.4%3,508,7293,927,929-10.7%
2023/11352,696344,1694.4%2.5%3,186,4683,638,526-12.4%
2023/10337,785381,2788.4%-11.4%2,833,7723,294,357-14%
2023/09311,739317,848-1.6%-1.9%2,495,9872,913,079-14.3%
2023/08316,908414,1534.9%-23.5%2,184,2482,595,231-15.8%
2023/07302,218402,39410%-24.9%1,867,3402,181,078-14.4%
2023/06274,804363,474-8.6%-24.4%1,565,1221,778,684-12%
2023/05300,733334,864-3.1%-10.2%1,290,3181,415,210-8.8%
2023/04310,241141,3549.5%119.5%989,5851,080,346-8.4%
2023/03283,238329,01232.2%-13.9%679,344938,992-27.6%
2023/02214,221231,52417.8%-7.5%396,106609,980-35.1%
2023/01181,885378,456-37.2%-51.9%181,885378,456-51.9%
2022/12289,403390,007-15.9%-25.8%3,927,9294,829,110-18.7%
2022/11344,169419,352-9.7%-17.9%3,638,5264,439,103-18%
2022/10381,278378,95220%0.6%3,294,3574,019,751-18%
2022/09317,848349,341-23.3%-9%2,913,0793,640,799-20%
2022/08414,153367,6462.9%12.6%2,595,2313,291,458-21.1%
2022/07402,394345,00310.7%16.6%2,181,0782,923,812-25.4%
2022/06363,474358,7928.5%1.3%1,778,6842,578,809-31%
2022/05334,864413,468136.9%-19%1,415,2102,220,017-36.3%
2022/04141,354402,258-57%-64.8%1,080,3461,806,549-40.2%
2022/03329,012384,52842.1%-14.4%938,9921,404,291-33.1%
2022/02231,524424,740-38.8%-45.5%609,9801,019,763-40.2%
2022/01378,456595,023-3%-36.4%378,456595,023-36.4%
2021/12390,007566,362-7%-31.1%4,829,1104,808,2610.4%
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