宜新實業 (4440) 月營收分析比較圖

宜新實業 (4440) 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
2024/10	95,292	73,576	-8.7%	29.5%	932,390	819,624	13.8%
2024/09	104,341	76,828	8.5%	35.8%	837,098	746,048	12.2%
2024/08	96,189	94,803	-17%	1.5%	732,757	669,220	9.5%
2024/07	115,958	94,050	30%	23.3%	636,568	574,417	10.8%
2024/06	89,191	74,031	-13.6%	20.5%	520,610	480,367	8.4%
2024/05	103,280	77,924	10.9%	32.5%	431,419	406,336	6.2%
2024/04	93,098	70,798	7.4%	31.5%	328,139	328,412	-0.1%
2024/03	86,711	91,126	38.1%	-4.8%	235,041	257,614	-8.8%
2024/02	62,794	92,899	-26.6%	-32.4%	148,330	166,488	-10.9%
2024/01	85,536	73,589	5.3%	16.2%	85,536	73,589	16.2%
2023/12	81,232	96,371	-13.1%	-15.7%	994,301	1,511,357	-34.2%
2023/11	93,445	110,364	27%	-15.3%	913,069	1,414,986	-35.5%
2023/10	73,576	115,040	-4.2%	-36%	819,624	1,304,622	-37.2%
2023/09	76,828	134,357	-19%	-42.8%	746,048	1,189,582	-37.3%
2023/08	94,803	135,067	0.8%	-29.8%	669,220	1,055,225	-36.6%
2023/07	94,050	126,887	27%	-25.9%	574,417	920,158	-37.6%
2023/06	74,031	124,746	-5%	-40.7%	480,367	793,271	-39.4%
2023/05	77,924	130,898	10.1%	-40.5%	406,336	668,525	-39.2%
2023/04	70,798	121,479	-22.3%	-41.7%	328,412	537,627	-38.9%
2023/03	91,126	142,072	-1.9%	-35.8%	257,614	416,148	-38.1%
2023/02	92,899	127,216	26.2%	-27%	166,488	274,076	-39.3%
2023/01	73,589	146,860	-23.6%	-49.9%	73,589	146,860	-49.9%
2022/12	96,371	154,818	-12.7%	-37.8%	1,511,357	1,820,164	-17%
2022/11	110,364	170,169	-4.1%	-35.1%	1,414,986	1,665,346	-15%
2022/10	115,040	158,228	-14.4%	-27.3%	1,304,622	1,495,177	-12.7%
2022/09	134,357	165,227	-0.5%	-18.7%	1,189,582	1,336,949	-11%
2022/08	135,067	170,421	6.4%	-20.7%	1,055,225	1,171,722	-9.9%
2022/07	126,887	168,271	1.7%	-24.6%	920,158	1,001,301	-8.1%
2022/06	124,746	165,971	-4.7%	-24.8%	793,271	833,030	-4.8%
2022/05	130,898	147,220	7.8%	-11.1%	668,525	667,059	0.2%
2022/04	121,479	142,417	-14.5%	-14.7%	537,627	519,839	3.4%
2022/03	142,072	138,955	11.7%	2.2%	416,148	377,422	10.3%
2022/02	127,216	107,314	-13.4%	18.5%	274,076	238,467	14.9%
2022/01	146,860	131,153	-5.1%	12%	146,860	131,153	12%
2021/12	154,818	132,252	-9%	17.1%	1,820,164	1,177,619	54.6%
2021/11	170,169	124,230	7.5%	37%	1,665,346	1,045,367	59.3%