新海 (9926) 月營收分析比較圖

新海 (9926) 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
2024/10	171,754	183,821	-0.8%	-6.6%	1,941,435	1,904,865	1.9%
2024/09	173,192	166,699	-2.3%	3.9%	1,769,680	1,721,044	2.8%
2024/08	177,234	166,126	9.9%	6.7%	1,596,489	1,554,344	2.7%
2024/07	161,216	172,286	-7.4%	-6.4%	1,419,255	1,388,219	2.2%
2024/06	174,144	167,530	-8.7%	3.9%	1,258,039	1,215,933	3.5%
2024/05	190,814	193,234	-4.5%	-1.3%	1,083,896	1,048,403	3.4%
2024/04	199,839	197,287	-13.4%	1.3%	893,082	855,169	4.4%
2024/03	230,776	213,165	9.7%	8.3%	693,243	657,882	5.4%
2024/02	210,403	210,040	-16.5%	0.2%	462,467	444,717	4%
2024/01	252,064	234,677	18.4%	7.4%	252,064	234,677	7.4%
2023/12	212,817	199,562	23.9%	6.6%	2,289,495	2,236,558	2.4%
2023/11	171,814	164,863	-6.5%	4.2%	2,076,679	2,036,996	1.9%
2023/10	183,821	175,129	10.3%	5%	1,904,865	1,872,133	1.7%
2023/09	166,699	164,721	0.3%	1.2%	1,721,044	1,697,004	1.4%
2023/08	166,126	157,646	-3.6%	5.4%	1,554,344	1,532,283	1.4%
2023/07	172,286	165,373	2.8%	4.2%	1,388,219	1,374,637	1%
2023/06	167,530	165,543	-13.3%	1.2%	1,215,933	1,209,264	0.6%
2023/05	193,234	202,713	-2%	-4.7%	1,048,403	1,043,721	0.4%
2023/04	197,287	195,078	-7.4%	1.1%	855,169	841,008	1.7%
2023/03	213,165	214,663	1.5%	-0.7%	657,882	645,930	1.9%
2023/02	210,040	207,234	-10.5%	1.4%	444,717	431,267	3.1%
2023/01	234,677	224,033	17.6%	4.8%	234,677	224,033	4.8%
2022/12	199,562	189,420	21%	5.3%	2,236,558	2,142,160	4.4%
2022/11	164,863	183,768	-5.9%	-10.3%	2,036,996	1,952,740	4.3%
2022/10	175,129	164,136	6.3%	6.7%	1,872,133	1,768,972	5.8%
2022/09	164,721	164,290	4.5%	0.3%	1,697,004	1,604,835	5.7%
2022/08	157,646	156,727	-4.7%	0.6%	1,532,283	1,440,545	6.4%
2022/07	165,373	154,786	-0.1%	6.8%	1,374,637	1,283,819	7.1%
2022/06	165,543	154,153	-18.3%	7.4%	1,209,264	1,129,033	7.1%
2022/05	202,713	168,630	3.9%	20.2%	1,043,721	974,880	7.1%
2022/04	195,078	188,442	-9.1%	3.5%	841,008	806,250	4.3%
2022/03	214,663	198,578	3.6%	8.1%	645,930	617,808	4.6%
2022/02	207,234	189,902	-7.5%	9.1%	431,267	419,230	2.9%
2022/01	224,033	229,327	18.3%	-2.3%	224,033	229,327	-2.3%
2021/12	189,420	183,714	3.1%	3.1%	2,142,160	2,197,817	-2.5%
2021/11	183,768	148,738	12%	23.5%	1,952,740	2,014,103	-3%