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）
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
2024/11	390,464	352,696	-4.2%	10.7%	3,815,981	3,186,468	19.8%
2024/10	407,794	337,785	8.2%	20.7%	3,425,517	2,833,772	20.9%
2024/09	376,811	311,739	-0.6%	20.9%	3,017,723	2,495,987	20.9%
2024/08	378,908	316,908	4.3%	19.6%	2,640,912	2,184,248	20.9%
2024/07	363,342	302,218	11.3%	20.2%	2,262,004	1,867,340	21.1%
2024/06	326,422	274,804	4%	18.8%	1,898,662	1,565,122	21.3%
2024/05	313,726	300,733	-7.3%	4.3%	1,572,240	1,290,318	21.8%
2024/04	338,519	310,241	0.5%	9.1%	1,258,514	989,585	27.2%
2024/03	336,681	283,238	76.8%	18.9%	919,995	679,344	35.4%
2024/02	190,463	214,221	-51.5%	-11.1%	583,314	396,106	47.3%
2024/01	392,851	181,885	21.9%	116%	392,851	181,885	116%
2023/12	322,261	289,403	-8.6%	11.4%	3,508,729	3,927,929	-10.7%
2023/11	352,696	344,169	4.4%	2.5%	3,186,468	3,638,526	-12.4%
2023/10	337,785	381,278	8.4%	-11.4%	2,833,772	3,294,357	-14%
2023/09	311,739	317,848	-1.6%	-1.9%	2,495,987	2,913,079	-14.3%
2023/08	316,908	414,153	4.9%	-23.5%	2,184,248	2,595,231	-15.8%
2023/07	302,218	402,394	10%	-24.9%	1,867,340	2,181,078	-14.4%
2023/06	274,804	363,474	-8.6%	-24.4%	1,565,122	1,778,684	-12%
2023/05	300,733	334,864	-3.1%	-10.2%	1,290,318	1,415,210	-8.8%
2023/04	310,241	141,354	9.5%	119.5%	989,585	1,080,346	-8.4%
2023/03	283,238	329,012	32.2%	-13.9%	679,344	938,992	-27.6%
2023/02	214,221	231,524	17.8%	-7.5%	396,106	609,980	-35.1%
2023/01	181,885	378,456	-37.2%	-51.9%	181,885	378,456	-51.9%
2022/12	289,403	390,007	-15.9%	-25.8%	3,927,929	4,829,110	-18.7%
2022/11	344,169	419,352	-9.7%	-17.9%	3,638,526	4,439,103	-18%
2022/10	381,278	378,952	20%	0.6%	3,294,357	4,019,751	-18%
2022/09	317,848	349,341	-23.3%	-9%	2,913,079	3,640,799	-20%
2022/08	414,153	367,646	2.9%	12.6%	2,595,231	3,291,458	-21.1%
2022/07	402,394	345,003	10.7%	16.6%	2,181,078	2,923,812	-25.4%
2022/06	363,474	358,792	8.5%	1.3%	1,778,684	2,578,809	-31%
2022/05	334,864	413,468	136.9%	-19%	1,415,210	2,220,017	-36.3%
2022/04	141,354	402,258	-57%	-64.8%	1,080,346	1,806,549	-40.2%
2022/03	329,012	384,528	42.1%	-14.4%	938,992	1,404,291	-33.1%
2022/02	231,524	424,740	-38.8%	-45.5%	609,980	1,019,763	-40.2%
2022/01	378,456	595,023	-3%	-36.4%	378,456	595,023	-36.4%
2021/12	390,007	566,362	-7%	-31.1%	4,829,110	4,808,261	0.4%