新晶投控 (3713) 月營收分析比較圖

新晶投控 (3713) 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	30,625	43,757	-21.1%	-30%	95,539	118,442	-19.3%
2024/02	38,797	51,533	48.5%	-24.7%	64,914	74,685	-13.1%
2024/01	26,117	23,152	-84.5%	12.8%	26,117	23,152	12.8%
2023/12	168,969	180,869	44.2%	-6.6%	760,169	1,275,870	-40.4%
2023/11	117,215	217,130	212.1%	-46%	591,200	1,095,001	-46%
2023/10	37,555	125,240	-11.7%	-70%	473,986	877,871	-46%
2023/09	42,525	108,942	-43.6%	-61%	436,431	752,631	-42%
2023/08	75,417	92,714	116.7%	-18.6%	393,906	643,689	-38.8%
2023/07	34,798	82,760	-62.3%	-58%	318,489	550,975	-42.2%
2023/06	92,347	185,614	151.1%	-50.2%	283,691	468,215	-39.4%
2023/05	36,779	53,259	1.8%	-30.9%	191,344	282,601	-32.3%
2023/04	36,123	62,920	-17.4%	-42.6%	154,565	229,342	-32.6%
2023/03	43,757	102,616	-15.1%	-57.3%	118,442	166,422	-28.8%
2023/02	51,533	28,686	122.6%	79.6%	74,685	63,806	17%
2023/01	23,152	35,120	-87.2%	-34.1%	23,152	35,120	-34.1%
2022/12	180,869	99,971	-16.7%	80.9%	1,275,870	675,649	88.8%
2022/11	217,130	88,770	73.4%	144.6%	1,095,001	575,678	90.2%
2022/10	125,240	23,852	15%	425.1%	877,871	486,908	80.3%
2022/09	108,942	15,991	17.5%	581.3%	752,631	463,056	62.5%
2022/08	92,714	21,278	12%	335.7%	643,689	447,065	44%
2022/07	82,760	38,680	-55.4%	114%	550,975	425,787	29.4%
2022/06	185,614	59,570	248.5%	211.6%	468,215	387,107	21%
2022/05	53,259	54,847	-15.4%	-2.9%	282,601	327,537	-13.7%
2022/04	62,920	38,625	-38.7%	62.9%	229,342	272,690	-15.9%
2022/03	102,616	44,968	257.7%	128.2%	166,422	234,065	-28.9%
2022/02	28,686	48,075	-18.3%	-40.3%	63,806	189,097	-66.3%
2022/01	35,120	141,022	-64.9%	-75.1%	35,120	141,022	-75.1%
2021/12	99,971	40,712	12.6%	145.6%	675,649	169,021	299.7%
2021/11	88,770	26,887	272.2%	230.1%	575,678	128,308	348.7%
2021/10	23,852	11,933	49.2%	99.9%	486,908	101,421	380.1%
2021/09	15,991	14,582	-24.8%	9.7%	463,056	89,488	417.5%
2021/08	21,278	8,490	-45%	150.6%	447,065	74,906	496.8%
2021/07	38,680	9,674	-35.1%	299.8%	425,787	66,416	541.1%
2021/06	59,570	22,948	8.6%	159.6%	387,107	56,742	582.2%
2021/05	54,847	4,371	42%	1154.8%	327,537	33,794	869.2%
2021/04	38,625	3,987	-14.1%	868.8%	272,690	29,423	826.8%