新門 (5432) 月營收分析比較圖

新門 (5432) 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	22,871	26,575	145.5%	-13.9%	47,992	51,946	-7.6%
2024/02	9,317	14,078	-41%	-33.8%	25,121	25,371	-1%
2024/01	15,804	11,293	-28.3%	39.9%	15,804	11,293	39.9%
2023/12	22,036	12,203	10.2%	80.6%	259,042	208,306	24.4%
2023/11	19,991	15,011	-7%	33.2%	237,006	196,103	20.9%
2023/10	21,487	23,754	-32.5%	-9.5%	217,015	181,092	19.8%
2023/09	31,832	15,111	125.1%	110.7%	195,528	157,338	24.3%
2023/08	14,144	20,873	-31.5%	-32.2%	163,696	142,228	15.1%
2023/07	20,640	20,794	-15.5%	-0.7%	149,552	121,355	23.2%
2023/06	24,417	17,717	4.4%	37.8%	128,912	100,561	28.2%
2023/05	23,380	17,525	-19.8%	33.4%	104,495	82,844	26.1%
2023/04	29,169	21,426	9.8%	36.1%	81,115	65,320	24.2%
2023/03	26,575	17,110	88.8%	55.3%	51,946	43,894	18.3%
2023/02	14,078	13,646	24.7%	3.2%	25,371	26,784	-5.3%
2023/01	11,293	13,138	-7.4%	-14%	11,293	13,138	-14%
2022/12	12,203	12,527	-18.7%	-2.6%	208,306	100,480	107.3%
2022/11	15,011	14,578	-36.8%	3%	196,103	87,953	123%
2022/10	23,754	11,221	57.2%	111.7%	181,092	73,375	146.8%
2022/09	15,111	12,634	-27.6%	19.6%	157,338	62,154	153.1%
2022/08	20,873	8,674	0.4%	140.6%	142,228	49,520	187.2%
2022/07	20,794	8,700	17.4%	139%	121,355	40,846	197.1%
2022/06	17,717	4,197	1.1%	322.1%	100,561	32,146	212.8%
2022/05	17,525	4,689	-18.2%	273.7%	82,844	27,949	196.4%
2022/04	21,426	3,242	25.2%	560.9%	65,320	23,260	180.8%
2022/03	17,110	8,825	25.4%	93.9%	43,894	20,018	119.3%
2022/02	13,646	5,069	3.9%	169.2%	26,784	11,193	139.3%
2022/01	13,138	6,124	4.9%	114.5%	13,138	6,124	114.5%
2021/12	12,527	5,746	-14.1%	118%	100,480	56,144	79%
2021/11	14,578	3,417	29.9%	326.6%	87,953	50,398	74.5%
2021/10	11,221	4,916	-11.2%	128.3%	73,375	46,981	56.2%
2021/09	12,634	4,045	45.7%	212.3%	62,154	42,065	47.8%
2021/08	8,674	3,472	-0.3%	149.8%	49,520	38,020	30.2%
2021/07	8,700	8,472	107.3%	2.7%	40,846	34,548	18.2%
2021/06	4,197	5,009	-10.5%	-16.2%	32,146	26,076	23.3%
2021/05	4,689	5,932	44.6%	-21%	27,949	21,067	32.7%
2021/04	3,242	2,357	-63.3%	37.5%	23,260	15,135	53.7%