新昕纖 (4406) 月營收分析比較圖

新昕纖 (4406) 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	28,220	49,101	23.5%	-42.5%	86,347	108,635	-20.5%
2024/02	22,841	38,535	-35.3%	-40.7%	58,127	59,534	-2.4%
2024/01	35,286	20,999	-16.1%	68%	35,286	20,999	68%
2023/12	42,039	41,159	25.2%	2.1%	409,538	570,078	-28.2%
2023/11	33,569	39,233	14.4%	-14.4%	367,499	528,919	-30.5%
2023/10	29,335	52,462	-15.8%	-44.1%	333,930	489,686	-31.8%
2023/09	34,838	57,915	-9.5%	-39.8%	304,595	437,224	-30.3%
2023/08	38,501	48,393	18.6%	-20.4%	269,757	379,309	-28.9%
2023/07	32,452	50,595	-11.6%	-35.8%	231,256	330,916	-30.1%
2023/06	36,710	51,268	50.8%	-28.4%	198,804	280,321	-29.1%
2023/05	24,336	46,464	-16.4%	-47.6%	162,094	229,053	-29.2%
2023/04	29,123	52,421	-40.7%	-44.4%	137,758	182,589	-24.5%
2023/03	49,101	52,028	27.4%	-5.6%	108,635	130,168	-16.5%
2023/02	38,535	38,317	83.5%	0.6%	59,534	78,140	-23.8%
2023/01	20,999	39,823	-49%	-47.3%	20,999	39,823	-47.3%
2022/12	41,159	44,273	4.9%	-7%	570,078	493,077	15.6%
2022/11	39,233	40,226	-25.2%	-2.5%	528,919	448,804	17.9%
2022/10	52,462	48,239	-9.4%	8.8%	489,686	408,578	19.9%
2022/09	57,915	48,850	19.7%	18.5%	437,224	360,339	21.3%
2022/08	48,393	45,579	-4.3%	6.2%	379,309	311,489	21.8%
2022/07	50,595	40,732	-1.3%	24.2%	330,916	265,910	24.4%
2022/06	51,268	39,151	10.3%	30.9%	280,321	225,178	24.5%
2022/05	46,464	42,330	-11.4%	9.8%	229,053	186,027	23.1%
2022/04	52,421	36,987	0.8%	41.7%	182,589	143,697	27.1%
2022/03	52,028	43,077	35.8%	20.8%	130,168	106,710	22%
2022/02	38,317	26,887	-3.8%	42.5%	78,140	63,633	22.8%
2022/01	39,823	36,746	-10.1%	8.4%	39,823	36,746	8.4%
2021/12	44,273	41,847	10.1%	5.8%	493,077	369,183	33.5%
2021/11	40,226	26,997	-16.6%	49%	448,804	327,336	37.1%
2021/10	48,239	28,017	-1.3%	72.2%	408,578	300,339	36%
2021/09	48,850	34,537	7.2%	41.4%	360,339	272,322	32.3%
2021/08	45,579	25,675	11.9%	77.5%	311,489	237,785	31%
2021/07	40,732	34,481	4%	18.1%	265,910	212,150	25.3%
2021/06	39,151	23,493	-7.5%	66.6%	225,178	177,669	26.7%
2021/05	42,330	15,987	14.4%	164.8%	186,027	154,176	20.6%
2021/04	36,987	15,010	-14.1%	146.4%	143,697	138,189	4%