新唐 (4919) 月營收分析比較圖

新唐 (4919) 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	2,386,246	2,818,045	3.3%	-15.3%	29,349,720	32,562,200	-9.9%
2024/10	2,310,485	2,865,741	-14.7%	-19.4%	26,963,470	29,744,160	-9.3%
2024/09	2,708,378	3,102,813	3.4%	-12.7%	24,652,990	26,878,420	-8.3%
2024/08	2,619,553	2,947,390	-0.3%	-11.1%	21,944,610	23,775,600	-7.7%
2024/07	2,628,884	2,919,366	-8%	-9.9%	19,325,060	20,828,210	-7.2%
2024/06	2,856,532	3,484,035	2.7%	-18%	16,696,170	17,908,850	-6.8%
2024/05	2,780,675	2,864,705	7.3%	-2.9%	13,839,640	14,424,810	-4.1%
2024/04	2,590,709	2,604,294	-24.6%	-0.5%	11,058,960	11,560,110	-4.3%
2024/03	3,434,559	3,640,041	44.5%	-5.6%	8,468,255	8,955,812	-5.4%
2024/02	2,376,684	2,975,669	-10.6%	-20.1%	5,033,696	5,315,771	-5.3%
2024/01	2,657,012	2,340,102	-4.6%	13.5%	2,657,012	2,340,102	13.5%
2023/12	2,785,948	3,000,933	-1.1%	-7.2%	35,348,152	41,872,420	-15.6%
2023/11	2,818,045	3,437,434	-1.7%	-18%	32,562,200	38,871,488	-16.2%
2023/10	2,865,741	3,130,878	-7.6%	-8.5%	29,744,160	35,434,060	-16%
2023/09	3,102,813	3,594,657	5.3%	-13.7%	26,878,420	32,303,180	-16.8%
2023/08	2,947,390	3,485,293	0.9%	-15.4%	23,775,600	28,708,520	-17.2%
2023/07	2,919,366	3,320,548	-16.2%	-12.1%	20,828,210	25,223,230	-17.4%
2023/06	3,484,035	3,879,985	21.6%	-10.2%	17,908,850	21,902,680	-18.2%
2023/05	2,864,705	3,593,790	10%	-20.3%	14,424,810	18,022,700	-20%
2023/04	2,604,294	3,706,647	-28.5%	-29.7%	11,560,110	14,428,910	-19.9%
2023/03	3,640,041	3,789,337	22.3%	-3.9%	8,955,812	10,722,260	-16.5%
2023/02	2,975,669	3,496,246	27.1%	-14.9%	5,315,771	6,932,924	-23.3%
2023/01	2,340,102	3,436,678	-22%	-31.9%	2,340,102	3,436,678	-31.9%
2022/12	3,000,933	3,392,875	-12.7%	-11.6%	41,872,420	41,455,960	1%
2022/11	3,437,434	3,479,936	9.8%	-1.2%	38,871,488	38,063,080	2.1%
2022/10	3,130,878	3,515,823	-12.9%	-10.9%	35,434,060	34,583,140	2.5%
2022/09	3,594,657	3,636,179	3.1%	-1.1%	32,303,180	31,067,320	4%
2022/08	3,485,293	3,252,233	5%	7.2%	28,708,520	27,431,140	4.7%
2022/07	3,320,548	3,491,742	-14.4%	-4.9%	25,223,230	24,178,910	4.3%
2022/06	3,879,985	3,748,237	8%	3.5%	21,902,680	20,687,170	5.9%
2022/05	3,593,790	3,371,012	-3%	6.6%	18,022,700	16,938,930	6.4%
2022/04	3,706,647	3,495,440	-2.2%	6%	14,428,910	13,567,920	6.3%
2022/03	3,789,337	3,901,456	8.4%	-2.9%	10,722,260	10,072,480	6.4%
2022/02	3,496,246	2,964,098	1.7%	18%	6,932,924	6,171,024	12.3%
2022/01	3,436,678	3,206,926	1.3%	7.2%	3,436,678	3,206,926	7.2%
2021/12	3,392,875	3,422,498	-2.5%	-0.9%	41,455,960	20,668,060	100.6%