致新 (8081) 月營收分析比較圖

致新 (8081) 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	710,732	686,884	26.3%	3.5%	1,938,917	1,777,670	9.1%
2024/02	562,752	530,884	-15.4%	6%	1,228,185	1,090,786	12.6%
2024/01	665,433	559,902	23.5%	18.8%	665,433	559,902	18.8%
2023/12	538,823	554,644	-9.8%	-2.8%	7,910,870	8,420,080	-6%
2023/11	597,438	595,244	-11.1%	0.4%	7,372,046	7,865,436	-6.3%
2023/10	671,817	562,878	-6.1%	19.4%	6,774,608	7,270,192	-6.8%
2023/09	715,275	595,232	-12.2%	20.2%	6,102,792	6,707,314	-9%
2023/08	814,304	567,196	14.3%	43.6%	5,387,517	6,112,082	-11.9%
2023/07	712,720	624,636	1.5%	14.1%	4,573,213	5,544,886	-17.5%
2023/06	702,430	679,675	-0.6%	3.3%	3,860,493	4,920,250	-21.5%
2023/05	706,889	804,948	4.9%	-12.2%	3,158,063	4,240,575	-25.5%
2023/04	673,504	895,384	-1.9%	-24.8%	2,451,174	3,435,627	-28.6%
2023/03	686,884	937,553	29.4%	-26.7%	1,777,670	2,540,243	-30%
2023/02	530,884	787,731	-5.2%	-32.6%	1,090,786	1,602,690	-31.9%
2023/01	559,902	814,958	0.9%	-31.3%	559,902	814,958	-31.3%
2022/12	554,644	748,238	-6.8%	-25.9%	8,420,080	9,415,169	-10.6%
2022/11	595,244	767,871	5.8%	-22.5%	7,865,436	8,666,931	-9.2%
2022/10	562,878	817,837	-5.4%	-31.2%	7,270,192	7,899,060	-8%
2022/09	595,232	815,633	4.9%	-27%	6,707,314	7,081,222	-5.3%
2022/08	567,196	841,672	-9.2%	-32.6%	6,112,082	6,265,589	-2.5%
2022/07	624,636	859,360	-8.1%	-27.3%	5,544,886	5,423,917	2.2%
2022/06	679,675	808,899	-15.6%	-16%	4,920,250	4,564,557	7.8%
2022/05	804,948	802,002	-10.1%	0.4%	4,240,575	3,755,658	12.9%
2022/04	895,384	769,287	-4.5%	16.4%	3,435,627	2,953,656	16.3%
2022/03	937,553	753,702	19%	24.4%	2,540,243	2,184,369	16.3%
2022/02	787,731	621,886	-3.3%	26.7%	1,602,690	1,430,667	12%
2022/01	814,958	808,781	8.9%	0.8%	814,958	808,781	0.8%
2021/12	748,238	678,692	-2.5%	10.2%	9,415,169	7,407,799	27.1%
2021/11	767,871	672,061	-6.1%	14.3%	8,666,931	6,729,108	28.8%
2021/10	817,837	650,862	0.3%	25.6%	7,899,060	6,057,047	30.4%
2021/09	815,633	700,796	-3.1%	16.4%	7,081,222	5,406,185	31%
2021/08	841,672	683,840	-2%	23.1%	6,265,589	4,705,389	33.2%
2021/07	859,360	680,723	6.2%	26.2%	5,423,917	4,021,549	34.9%
2021/06	808,899	566,548	0.9%	42.8%	4,564,557	3,340,826	36.6%
2021/05	802,002	534,779	4.3%	50%	3,755,658	2,774,278	35.4%
2021/04	769,287	617,603	2.1%	24.6%	2,953,656	2,239,499	31.9%