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）
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	566,180	431,970	13.8%	31.1%	4,890,782	5,303,732	-7.8%
2024/10	497,340	348,826	4.4%	42.6%	4,324,602	4,871,762	-11.2%
2024/09	476,149	541,217	-5.3%	-12%	3,827,262	4,522,936	-15.4%
2024/08	503,039	430,300	-3.7%	16.9%	3,351,113	3,981,719	-15.8%
2024/07	522,230	428,803	30.4%	21.8%	2,848,074	3,551,419	-19.8%
2024/06	400,579	476,112	-11.6%	-15.9%	2,325,844	3,122,616	-25.5%
2024/05	452,978	555,209	47.3%	-18.4%	1,925,265	2,646,504	-27.3%
2024/04	307,509	427,505	-25.3%	-28.1%	1,472,287	2,091,295	-29.6%
2024/03	411,922	582,033	36%	-29.2%	1,164,778	1,663,790	-30%
2024/02	302,892	536,986	-32.7%	-43.6%	752,856	1,081,757	-30.4%
2024/01	449,964	544,771	-2.5%	-17.4%	449,964	544,771	-17.4%
2023/12	461,777	653,324	6.9%	-29.3%	5,765,509	7,916,697	-27.2%
2023/11	431,970	762,327	23.8%	-43.3%	5,303,732	7,263,373	-27%
2023/10	348,826	720,449	-35.5%	-51.6%	4,871,762	6,501,046	-25.1%
2023/09	541,217	759,226	25.8%	-28.7%	4,522,936	5,780,597	-21.8%
2023/08	430,300	651,982	0.3%	-34%	3,981,719	5,021,371	-20.7%
2023/07	428,803	654,706	-9.9%	-34.5%	3,551,419	4,369,389	-18.7%
2023/06	476,112	727,806	-14.2%	-34.6%	3,122,616	3,714,683	-15.9%
2023/05	555,209	598,679	29.9%	-7.3%	2,646,504	2,986,877	-11.4%
2023/04	427,505	662,936	-26.5%	-35.5%	2,091,295	2,388,198	-12.4%
2023/03	582,033	741,905	8.4%	-21.5%	1,663,790	1,725,262	-3.6%
2023/02	536,986	441,538	-1.4%	21.6%	1,081,757	983,357	10%
2023/01	544,771	541,819	-16.6%	0.5%	544,771	541,819	0.5%
2022/12	653,324	754,875	-14.3%	-13.4%	7,916,697	6,780,580	16.8%
2022/11	762,327	739,973	5.8%	3%	7,263,373	6,025,705	20.5%
2022/10	720,449	609,175	-5.1%	18.3%	6,501,046	5,285,732	23%
2022/09	759,226	681,625	16.4%	11.4%	5,780,597	4,676,557	23.6%
2022/08	651,982	619,233	-0.4%	5.3%	5,021,371	3,994,932	25.7%
2022/07	654,706	517,879	-10%	26.4%	4,369,389	3,375,699	29.4%
2022/06	727,806	618,801	21.6%	17.6%	3,714,683	2,857,820	30%
2022/05	598,679	460,934	-9.7%	29.9%	2,986,877	2,239,019	33.4%
2022/04	662,936	444,858	-10.6%	49%	2,388,198	1,778,085	34.3%
2022/03	741,905	486,950	68%	52.3%	1,725,262	1,333,227	29.4%
2022/02	441,538	369,149	-18.5%	19.6%	983,357	846,277	16.2%
2022/01	541,819	477,128	-28.2%	13.6%	541,819	477,128	13.6%
2021/12	754,875	675,203	2%	11.8%	6,780,580	6,699,699	1.2%