新鼎 (5209) 月營收分析比較圖

新鼎 (5209) 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	406,398	589,591	-4%	-31.1%	5,918,847	5,840,384	1.3%
2024/10	423,161	566,016	-15.9%	-25.2%	5,512,449	5,250,793	5%
2024/09	503,283	633,018	-1.4%	-20.5%	5,089,288	4,684,777	8.6%
2024/08	510,591	598,297	-15.4%	-14.6%	4,586,005	4,051,759	13.2%
2024/07	603,737	570,095	4.6%	5.9%	4,075,414	3,453,462	18%
2024/06	577,161	547,745	-7.8%	5.4%	3,471,677	2,883,367	20.4%
2024/05	626,054	574,695	7.4%	8.9%	2,894,516	2,335,622	23.9%
2024/04	583,085	582,729	3.3%	0.1%	2,268,462	1,760,927	28.8%
2024/03	564,720	520,105	-2.7%	8.6%	1,685,377	1,178,198	43%
2024/02	580,447	358,170	7.4%	62%	1,120,657	658,092	70.3%
2024/01	540,210	299,923	-41.9%	80.1%	540,210	299,923	80.1%
2023/12	929,810	390,675	57.7%	138%	6,770,194	3,926,442	72.4%
2023/11	589,591	378,485	4.2%	55.8%	5,840,384	3,535,767	65.2%
2023/10	566,016	470,535	-10.6%	20.3%	5,250,793	3,157,282	66.3%
2023/09	633,018	433,934	5.8%	45.9%	4,684,777	2,686,747	74.4%
2023/08	598,297	449,278	4.9%	33.2%	4,051,759	2,252,813	79.8%
2023/07	570,095	357,775	4.1%	59.3%	3,453,462	1,803,535	91.5%
2023/06	547,745	321,474	-4.7%	70.4%	2,883,367	1,445,761	99.4%
2023/05	574,695	218,427	-1.4%	163.1%	2,335,622	1,124,287	107.7%
2023/04	582,729	219,044	12%	166%	1,760,927	905,860	94.4%
2023/03	520,105	228,793	45.2%	127.3%	1,178,198	686,816	71.5%
2023/02	358,170	222,333	19.4%	61.1%	658,092	458,023	43.7%
2023/01	299,923	235,690	-23.2%	27.3%	299,923	235,690	27.3%
2022/12	390,675	417,510	3.2%	-6.4%	3,926,442	3,440,230	14.1%
2022/11	378,485	240,092	-19.6%	57.6%	3,535,767	3,025,072	16.9%
2022/10	470,535	188,943	8.4%	149%	3,157,282	2,784,981	13.4%
2022/09	433,934	208,478	-3.4%	108.1%	2,686,747	2,596,038	3.5%
2022/08	449,278	224,198	25.6%	100.4%	2,252,813	2,387,560	-5.6%
2022/07	357,775	356,832	11.3%	0.3%	1,803,535	2,163,362	-16.6%
2022/06	321,474	276,294	47.2%	16.4%	1,445,761	1,806,531	-20%
2022/05	218,427	253,143	-0.3%	-13.7%	1,124,287	1,530,237	-26.5%
2022/04	219,044	368,984	-4.3%	-40.6%	905,860	1,277,094	-29.1%
2022/03	228,793	357,743	2.9%	-36%	686,816	908,113	-24.4%
2022/02	222,333	260,219	-5.7%	-14.6%	458,023	550,370	-16.8%
2022/01	235,690	290,151	-43.5%	-18.8%	235,690	290,151	-18.8%
2021/12	417,510	362,614	73.9%	15.1%	3,440,230	2,846,551	20.9%