新天地 (8940) 月營收分析比較圖

新天地 (8940) 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	185,800	159,205	82.2%	16.7%	1,522,560	1,339,157	13.7%
2024/10	101,963	158,633	-23.4%	-35.7%	1,336,760	1,179,952	13.3%
2024/09	133,124	90,832	151.7%	46.6%	1,234,797	1,021,319	20.9%
2024/08	52,898	78,652	-52.7%	-32.7%	1,101,673	930,487	18.4%
2024/07	111,925	119,031	-12.5%	-6%	1,048,775	851,835	23.1%
2024/06	127,901	93,287	28.4%	37.1%	936,850	732,804	27.8%
2024/05	99,642	110,478	22.1%	-9.8%	808,949	639,517	26.5%
2024/04	81,607	112,796	-54.9%	-27.6%	709,307	529,039	34.1%
2024/03	180,872	105,597	6.2%	71.3%	627,700	416,243	50.8%
2024/02	170,317	114,625	-38.4%	48.6%	446,828	310,646	43.8%
2024/01	276,511	196,021	37.1%	41.1%	276,511	196,021	41.1%
2023/12	201,729	167,406	26.7%	20.5%	1,540,886	977,986	57.5%
2023/11	159,205	117,854	0.4%	35.1%	1,339,157	810,580	65.2%
2023/10	158,633	98,033	74.6%	61.8%	1,179,952	692,726	70.3%
2023/09	90,832	92,919	15.5%	-2.2%	1,021,319	594,693	71.7%
2023/08	78,652	33,790	-33.9%	132.8%	930,487	501,774	85.4%
2023/07	119,031	48,444	27.6%	145.7%	851,835	467,984	82%
2023/06	93,287	25,822	-15.6%	261.3%	732,804	419,540	74.7%
2023/05	110,478	33,605	-2%	228.8%	639,517	393,718	62.4%
2023/04	112,796	51,905	6.8%	117.3%	529,039	360,113	46.9%
2023/03	105,597	95,772	-7.9%	10.3%	416,243	308,208	35%
2023/02	114,625	65,517	-41.5%	74.9%	310,646	212,436	46.2%
2023/01	196,021	146,919	17.1%	33.4%	196,021	146,919	33.4%
2022/12	167,406	116,052	42%	44.3%	977,986	668,716	46.2%
2022/11	117,854	80,759	20.2%	45.9%	810,580	552,664	46.7%
2022/10	98,033	46,609	5.5%	110.3%	692,726	471,905	46.8%
2022/09	92,919	16,498	175%	463.2%	594,693	425,296	39.8%
2022/08	33,790	12,608	-30.2%	168%	501,774	408,798	22.7%
2022/07	48,444	10,134	87.6%	378%	467,984	396,190	18.1%
2022/06	25,822	3,171	-23.2%	714.3%	419,540	386,056	8.7%
2022/05	33,605	35,016	-35.3%	-4%	393,718	382,885	2.8%
2022/04	51,905	67,212	-45.8%	-22.8%	360,113	347,869	3.5%
2022/03	95,772	67,367	46.2%	42.2%	308,208	280,657	9.8%
2022/02	65,517	85,108	-55.4%	-23%	212,436	213,290	-0.4%
2022/01	146,919	128,182	26.6%	14.6%	146,919	128,182	14.6%
2021/12	116,052	154,458	43.7%	-24.9%	668,716	1,017,093	-34.3%