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新漢 (8234) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

新漢 (8234) 月營收分析比較圖

新漢 (8234) 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)
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
2024/11566,180431,97013.8%31.1%4,890,7825,303,732-7.8%
2024/10497,340348,8264.4%42.6%4,324,6024,871,762-11.2%
2024/09476,149541,217-5.3%-12%3,827,2624,522,936-15.4%
2024/08503,039430,300-3.7%16.9%3,351,1133,981,719-15.8%
2024/07522,230428,80330.4%21.8%2,848,0743,551,419-19.8%
2024/06400,579476,112-11.6%-15.9%2,325,8443,122,616-25.5%
2024/05452,978555,20947.3%-18.4%1,925,2652,646,504-27.3%
2024/04307,509427,505-25.3%-28.1%1,472,2872,091,295-29.6%
2024/03411,922582,03336%-29.2%1,164,7781,663,790-30%
2024/02302,892536,986-32.7%-43.6%752,8561,081,757-30.4%
2024/01449,964544,771-2.5%-17.4%449,964544,771-17.4%
2023/12461,777653,3246.9%-29.3%5,765,5097,916,697-27.2%
2023/11431,970762,32723.8%-43.3%5,303,7327,263,373-27%
2023/10348,826720,449-35.5%-51.6%4,871,7626,501,046-25.1%
2023/09541,217759,22625.8%-28.7%4,522,9365,780,597-21.8%
2023/08430,300651,9820.3%-34%3,981,7195,021,371-20.7%
2023/07428,803654,706-9.9%-34.5%3,551,4194,369,389-18.7%
2023/06476,112727,806-14.2%-34.6%3,122,6163,714,683-15.9%
2023/05555,209598,67929.9%-7.3%2,646,5042,986,877-11.4%
2023/04427,505662,936-26.5%-35.5%2,091,2952,388,198-12.4%
2023/03582,033741,9058.4%-21.5%1,663,7901,725,262-3.6%
2023/02536,986441,538-1.4%21.6%1,081,757983,35710%
2023/01544,771541,819-16.6%0.5%544,771541,8190.5%
2022/12653,324754,875-14.3%-13.4%7,916,6976,780,58016.8%
2022/11762,327739,9735.8%3%7,263,3736,025,70520.5%
2022/10720,449609,175-5.1%18.3%6,501,0465,285,73223%
2022/09759,226681,62516.4%11.4%5,780,5974,676,55723.6%
2022/08651,982619,233-0.4%5.3%5,021,3713,994,93225.7%
2022/07654,706517,879-10%26.4%4,369,3893,375,69929.4%
2022/06727,806618,80121.6%17.6%3,714,6832,857,82030%
2022/05598,679460,934-9.7%29.9%2,986,8772,239,01933.4%
2022/04662,936444,858-10.6%49%2,388,1981,778,08534.3%
2022/03741,905486,95068%52.3%1,725,2621,333,22729.4%
2022/02441,538369,149-18.5%19.6%983,357846,27716.2%
2022/01541,819477,128-28.2%13.6%541,819477,12813.6%
2021/12754,875675,2032%11.8%6,780,5806,699,6991.2%
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