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
2024/03	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%
2021/11	80,759	102,102	73.3%	-20.9%	552,664	862,635	-35.9%
2021/10	46,609	147,272	182.5%	-68.3%	471,905	760,533	-38%
2021/09	16,498	64,885	30.9%	-74.6%	425,296	613,261	-30.6%
2021/08	12,608	69,056	24.4%	-81.7%	408,798	548,376	-25.5%
2021/07	10,134	57,306	219.6%	-82.3%	396,190	479,320	-17.3%
2021/06	3,171	33,193	-90.9%	-90.4%	386,056	422,014	-8.5%
2021/05	35,016	26,999	-47.9%	29.7%	382,885	388,821	-1.5%
2021/04	67,212	11,952	-0.2%	462.3%	347,869	361,822	-3.8%