新保 (9925) 月營收分析比較圖

新保 (9925) 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	655,628	629,297	3.8%	4.2%	1,946,641	1,890,503	3%
2024/02	631,422	645,158	-4.3%	-2.1%	1,291,013	1,261,206	2.4%
2024/01	659,591	616,048	5.2%	7.1%	659,591	616,048	7.1%
2023/12	627,235	638,582	-1.8%	-1.8%	7,707,808	7,652,635	0.7%
2023/11	638,992	649,944	1.6%	-1.7%	7,080,573	7,014,053	0.9%
2023/10	629,020	650,626	-2%	-3.3%	6,441,581	6,364,109	1.2%
2023/09	641,976	651,019	2.3%	-1.4%	5,812,561	5,713,483	1.7%
2023/08	627,665	639,183	-1.3%	-1.8%	5,170,585	5,062,464	2.1%
2023/07	635,720	631,362	-16.9%	0.7%	4,542,920	4,423,281	2.7%
2023/06	765,099	635,098	22.8%	20.5%	3,907,200	3,791,919	3%
2023/05	622,825	642,844	-0.9%	-3.1%	3,142,101	3,156,821	-0.5%
2023/04	628,773	629,106	-0.1%	-0.1%	2,519,276	2,513,977	0.2%
2023/03	629,297	640,058	-2.5%	-1.7%	1,890,503	1,884,871	0.3%
2023/02	645,158	624,777	4.7%	3.3%	1,261,206	1,244,813	1.3%
2023/01	616,048	620,036	-3.5%	-0.6%	616,048	620,036	-0.6%
2022/12	638,582	652,876	-1.7%	-2.2%	7,652,635	7,552,934	1.3%
2022/11	649,944	648,925	-0.1%	0.2%	7,014,053	6,900,058	1.6%
2022/10	650,626	638,472	-0.1%	1.9%	6,364,109	6,251,133	1.8%
2022/09	651,019	670,397	1.9%	-2.9%	5,713,483	5,612,661	1.8%
2022/08	639,183	617,484	1.2%	3.5%	5,062,464	4,942,264	2.4%
2022/07	631,362	613,750	-0.6%	2.9%	4,423,281	4,324,780	2.3%
2022/06	635,098	589,600	-1.2%	7.7%	3,791,919	3,711,030	2.2%
2022/05	642,844	586,994	2.2%	9.5%	3,156,821	3,121,430	1.1%
2022/04	629,106	602,931	-1.7%	4.3%	2,513,977	2,534,436	-0.8%
2022/03	640,058	679,709	2.4%	-5.8%	1,884,871	1,931,505	-2.4%
2022/02	624,777	608,408	0.8%	2.7%	1,244,813	1,251,796	-0.6%
2022/01	620,036	643,388	-5%	-3.6%	620,036	643,388	-3.6%
2021/12	652,876	610,106	0.6%	7%	7,552,934	7,195,005	5%
2021/11	648,925	603,439	1.6%	7.5%	6,900,058	6,584,899	4.8%
2021/10	638,472	588,558	-4.8%	8.5%	6,251,133	5,981,460	4.5%
2021/09	670,397	607,014	8.6%	10.4%	5,612,661	5,392,902	4.1%
2021/08	617,484	616,447	0.6%	0.2%	4,942,264	4,785,888	3.3%
2021/07	613,750	615,894	4.1%	-0.3%	4,324,780	4,169,441	3.7%
2021/06	589,600	596,732	0.4%	-1.2%	3,711,030	3,553,547	4.4%
2021/05	586,994	603,437	-2.6%	-2.7%	3,121,430	2,956,815	5.6%
2021/04	602,931	593,297	-11.3%	1.6%	2,534,436	2,353,378	7.7%