新普 (6121) 月營收分析比較圖

新普 (6121) 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	6,004,551	6,901,847	18.5%	-13%	17,582,050	19,300,220	-8.9%
2024/02	5,068,556	6,364,459	-22.1%	-20.4%	11,577,500	12,398,380	-6.6%
2024/01	6,508,945	6,033,916	-7.3%	7.9%	6,508,945	6,033,916	7.9%
2023/12	7,023,563	7,929,632	-15.9%	-11.4%	84,805,840	95,624,144	-11.3%
2023/11	8,352,442	8,456,249	0.6%	-1.2%	77,782,272	87,694,496	-11.3%
2023/10	8,303,506	8,411,167	2.2%	-1.3%	69,429,832	79,238,256	-12.4%
2023/09	8,122,541	8,368,285	11.2%	-2.9%	61,126,328	70,827,088	-13.7%
2023/08	7,303,364	8,163,204	10.6%	-10.5%	53,003,792	62,458,808	-15.1%
2023/07	6,604,039	8,061,596	0.3%	-18.1%	45,700,420	54,295,600	-15.8%
2023/06	6,582,361	8,008,803	-2.5%	-17.8%	39,096,380	46,234,008	-15.4%
2023/05	6,752,845	7,933,326	4.5%	-14.9%	32,514,020	38,225,200	-14.9%
2023/04	6,460,956	7,853,820	-6.4%	-17.7%	25,761,180	30,291,880	-14.9%
2023/03	6,901,847	8,153,059	8.4%	-15.3%	19,300,220	22,438,060	-14%
2023/02	6,364,459	7,232,546	5.5%	-12%	12,398,380	14,285,000	-13.2%
2023/01	6,033,916	7,052,452	-23.9%	-14.4%	6,033,916	7,052,452	-14.4%
2022/12	7,929,632	8,120,833	-6.2%	-2.3%	95,624,144	95,573,152	0.1%
2022/11	8,456,249	8,122,458	0.5%	4.1%	87,694,496	87,452,320	0.3%
2022/10	8,411,167	8,002,849	0.5%	5.1%	79,238,256	79,329,856	-0.1%
2022/09	8,368,285	8,352,432	2.5%	0.2%	70,827,088	71,327,008	-0.7%
2022/08	8,163,204	8,232,046	1.3%	-0.8%	62,458,808	62,974,580	-0.8%
2022/07	8,061,596	8,202,655	0.6%	-1.7%	54,295,600	54,742,528	-0.8%
2022/06	8,008,803	8,153,690	0.9%	-1.8%	46,234,008	46,539,880	-0.6%
2022/05	7,933,326	8,023,810	1%	-1.1%	38,225,200	38,386,192	-0.4%
2022/04	7,853,820	7,943,637	-3.7%	-1.1%	30,291,880	30,362,380	-0.2%
2022/03	8,153,059	7,868,470	12.7%	3.6%	22,438,060	22,418,740	0.1%
2022/02	7,232,546	6,685,073	2.5%	8.2%	14,285,000	14,550,270	-1.8%
2022/01	7,052,452	7,865,198	-13.1%	-10.3%	7,052,452	7,865,198	-10.3%
2021/12	8,120,833	9,756,362	0%	-16.8%	95,573,152	85,471,296	11.8%
2021/11	8,122,458	9,625,602	1.5%	-15.6%	87,452,320	75,714,944	15.5%
2021/10	8,002,849	9,224,265	-4.2%	-13.2%	79,329,856	66,089,328	20%
2021/09	8,352,432	8,623,252	1.5%	-3.1%	71,327,008	56,865,060	25.4%
2021/08	8,232,046	7,385,706	0.3%	11.4%	62,974,580	48,241,820	30.5%
2021/07	8,202,655	6,793,233	0.6%	20.7%	54,742,528	40,856,112	34%
2021/06	8,153,690	6,684,879	1.6%	22%	46,539,880	34,062,880	36.6%
2021/05	8,023,810	6,540,637	1%	22.7%	38,386,192	27,378,000	40.2%
2021/04	7,943,637	6,352,858	0.9%	25%	30,362,380	20,837,360	45.7%