2420 新巨每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 200,663 | 205,050 | 5.44% | -2.14% | 1,325,135 | 1,324,434 | 0.05% |
| 2025/06 | 190,307 | 190,157 | -3.96% | 0.08% | 1,124,472 | 1,119,384 | 0.45% |
| 2025/05 | 198,146 | 197,847 | 3.02% | 0.15% | 934,165 | 929,227 | 0.53% |
| 2025/04 | 192,340 | 175,580 | -2.36% | 9.55% | 736,019 | 731,380 | 0.63% |
| 2025/03 | 196,983 | 213,929 | 13.78% | -7.92% | 543,680 | 555,801 | -2.18% |
| 2025/02 | 173,127 | 139,210 | -0.25% | 24.36% | 346,697 | 341,871 | 1.41% |
| 2025/01 | 173,569 | 202,661 | -1.77% | -14.36% | 173,569 | 202,661 | -14.36% |
| 2024/12 | 176,699 | 147,295 | -0.90% | 19.96% | 2,237,868 | 2,124,808 | 5.32% |
| 2024/11 | 178,306 | 169,849 | -1.57% | 4.98% | 2,061,170 | 1,977,512 | 4.23% |
| 2024/10 | 181,158 | 184,981 | 8.27% | -2.07% | 1,882,864 | 1,807,664 | 4.16% |
| 2024/09 | 167,314 | 180,732 | -20.31% | -7.42% | 1,701,706 | 1,622,683 | 4.87% |
| 2024/08 | 209,957 | 168,927 | 2.39% | 24.29% | 1,534,392 | 1,441,951 | 6.41% |
| 2024/07 | 205,050 | 180,881 | 7.83% | 13.36% | 1,324,434 | 1,273,023 | 4.04% |
| 2024/06 | 190,157 | 176,062 | -3.89% | 8.01% | 1,119,384 | 1,092,142 | 2.49% |
| 2024/05 | 197,847 | 182,188 | 12.68% | 8.59% | 929,227 | 916,080 | 1.44% |
| 2024/04 | 175,580 | 179,406 | -17.93% | -2.13% | 731,380 | 733,892 | -0.34% |
| 2024/03 | 213,929 | 212,491 | 53.67% | 0.68% | 555,801 | 554,485 | 0.24% |
| 2024/02 | 139,210 | 152,503 | -31.31% | -8.72% | 341,871 | 341,994 | -0.04% |
| 2024/01 | 202,661 | 189,492 | 37.59% | 6.95% | 202,661 | 189,492 | 6.95% |
| 2023/12 | 147,295 | 182,719 | -13.28% | -19.39% | 2,124,808 | 2,639,881 | -19.51% |
| 2023/11 | 169,849 | 210,246 | -8.18% | -19.21% | 1,977,512 | 2,457,162 | -19.52% |
| 2023/10 | 184,981 | 190,455 | 2.35% | -2.87% | 1,807,664 | 2,246,915 | -19.55% |
| 2023/09 | 180,732 | 233,690 | 6.99% | -22.66% | 1,622,683 | 2,056,461 | -21.09% |
| 2023/08 | 168,927 | 223,732 | -6.61% | -24.50% | 1,441,951 | 1,822,770 | -20.89% |
| 2023/07 | 180,881 | 231,808 | 2.74% | -21.97% | 1,273,023 | 1,599,038 | -20.39% |
| 2023/06 | 176,062 | 226,668 | -3.36% | -22.33% | 1,092,142 | 1,367,230 | -20.12% |
| 2023/05 | 182,188 | 256,181 | 1.55% | -28.88% | 916,080 | 1,140,562 | -19.68% |
| 2023/04 | 179,406 | 251,403 | -15.57% | -28.64% | 733,892 | 884,381 | -17.02% |
| 2023/03 | 212,491 | 247,531 | 39.34% | -14.16% | 554,485 | 632,978 | -12.40% |
| 2023/02 | 152,503 | 162,850 | -19.52% | -6.35% | 341,994 | 385,447 | -11.27% |
| 2023/01 | 189,492 | 222,597 | 3.71% | -14.87% | 189,492 | 222,597 | -14.87% |
| 2022/12 | 182,719 | 192,023 | -13.09% | -4.85% | 2,639,881 | 2,656,248 | -0.62% |
| 2022/11 | 210,246 | 235,273 | 10.39% | -10.64% | 2,457,162 | 2,464,225 | -0.29% |
| 2022/10 | 190,455 | 218,981 | -18.50% | -13.03% | 2,246,915 | 2,228,952 | 0.81% |
| 2022/09 | 233,690 | 238,487 | 4.45% | -2.01% | 2,056,461 | 2,009,971 | 2.31% |
| 2022/08 | 223,732 | 237,241 | -3.48% | -5.69% | 1,822,770 | 1,771,484 | 2.90% |
| 2022/07 | 231,808 | 236,843 | 2.27% | -2.13% | 1,599,038 | 1,534,243 | 4.22% |
| 2022/06 | 226,668 | 227,923 | -11.52% | -0.55% | 1,367,230 | 1,297,400 | 5.38% |
| 2022/05 | 256,181 | 252,130 | 1.90% | 1.61% | 1,140,562 | 1,069,477 | 6.65% |
| 2022/04 | 251,403 | 247,947 | 1.56% | 1.39% | 884,381 | 817,347 | 8.20% |
| 2022/03 | 247,531 | 190,555 | 52.00% | 29.90% | 632,978 | 569,400 | 11.17% |
| 2022/02 | 162,850 | 148,838 | -26.84% | 9.41% | 385,447 | 378,845 | 1.74% |
| 2022/01 | 222,597 | 230,006 | 15.92% | -3.22% | 222,597 | 230,006 | -3.22% |
| 2021/12 | 192,023 | 229,261 | -18.38% | -16.24% | 2,656,248 | 2,465,795 | 7.72% |
| 2021/11 | 235,273 | 237,362 | 7.44% | -0.88% | 2,464,225 | 2,236,534 | 10.18% |
| 2021/10 | 218,981 | 211,242 | -8.18% | 3.66% | 2,228,952 | 1,999,172 | 11.49% |
| 2021/09 | 238,487 | 226,361 | 0.53% | 5.36% | 2,009,971 | 1,787,930 | 12.42% |
| 2021/08 | 237,241 | 215,321 | 0.17% | 10.18% | 1,771,484 | 1,561,569 | 13.44% |
| 2021/07 | 236,843 | 232,602 | 3.91% | 1.82% | 1,534,243 | 1,346,247 | 13.96% |
| 2021/06 | 227,923 | 174,688 | -9.60% | 30.47% | 1,297,400 | 1,113,646 | 16.50% |
| 2021/05 | 252,130 | 208,000 | 1.69% | 21.22% | 1,069,477 | 938,957 | 13.90% |
| 2021/04 | 247,947 | 178,067 | 30.12% | 39.24% | 817,347 | 730,957 | 11.82% |
| 2021/03 | 190,555 | 187,752 | 28.03% | 1.49% | 569,400 | 552,890 | 2.99% |
| 2021/02 | 148,838 | 169,508 | -35.29% | -12.19% | 378,845 | 365,138 | 3.75% |
| 2021/01 | 230,006 | 195,631 | 0.32% | 17.57% | 230,006 | 195,631 | 17.57% |
| 2020/12 | 229,261 | 238,415 | -3.41% | -3.84% | 2,465,795 | 2,668,880 | -7.61% |
| 2020/11 | 237,362 | 225,639 | 12.36% | 5.20% | 2,236,534 | 2,430,466 | -7.98% |
| 2020/10 | 211,242 | 254,713 | -6.68% | -17.07% | 1,999,172 | 2,204,826 | -9.33% |
| 2020/09 | 226,361 | 200,538 | 5.13% | 12.88% | 1,787,930 | 1,950,113 | -8.32% |
| 2020/08 | 215,321 | 232,197 | -7.43% | -7.27% | 1,561,569 | 1,749,575 | -10.75% |
| 2020/07 | 232,602 | 212,027 | 33.15% | 9.70% | 1,346,247 | 1,517,378 | -11.28% |
| 2020/06 | 174,688 | 207,171 | -16.02% | -15.68% | 1,113,646 | 1,305,351 | -14.69% |
| 2020/05 | 208,000 | 226,257 | 16.81% | -8.07% | 938,957 | 1,098,181 | -14.50% |
| 2020/04 | 178,067 | 226,811 | -5.16% | -21.49% | 730,957 | 871,923 | -16.17% |
| 2020/03 | 187,752 | 219,178 | 10.76% | -14.34% | 552,890 | 645,112 | -14.30% |
| 2020/02 | 169,508 | 159,444 | -13.35% | 6.31% | 365,138 | 425,934 | -14.27% |
| 2020/01 | 195,631 | 266,490 | -17.95% | -26.59% | 195,631 | 266,490 | -26.59% |
| 2019/12 | 238,415 | 231,199 | 5.66% | 3.12% | 2,668,880 | 2,818,409 | -5.31% |
| 2019/11 | 225,639 | 272,149 | -11.41% | -17.09% | 2,430,466 | 2,587,210 | -6.06% |
| 2019/10 | 254,713 | 236,347 | 27.01% | 7.77% | 2,204,826 | 2,315,061 | -4.76% |
| 2019/09 | 200,538 | 220,643 | -13.63% | -9.11% | 1,950,113 | 2,078,714 | -6.19% |
| 2019/08 | 232,197 | 255,126 | 9.51% | -8.99% | 1,749,575 | 1,858,071 | -5.84% |
| 2019/07 | 212,027 | 245,532 | 2.34% | -13.65% | 1,517,378 | 1,602,945 | -5.34% |
| 2019/06 | 207,171 | 238,806 | -8.44% | -13.25% | 1,305,351 | 1,357,412 | -3.84% |
| 2019/05 | 226,257 | 232,237 | -0.24% | -2.57% | 1,098,181 | 1,118,607 | -1.83% |
| 2019/04 | 226,811 | 219,543 | 3.48% | 3.31% | 871,923 | 886,370 | -1.63% |
| 2019/03 | 219,178 | 249,686 | 37.46% | -12.22% | 645,112 | 666,826 | -3.26% |
| 2019/02 | 159,444 | 164,423 | -40.17% | -3.03% | 425,934 | 417,140 | 2.11% |
| 2019/01 | 266,490 | 252,717 | 15.26% | 5.45% | 266,490 | 252,717 | 5.45% |
| 2018/12 | 231,199 | 219,259 | -15.05% | 5.45% | 2,818,409 | 2,923,742 | -3.60% |
| 2018/11 | 272,149 | 243,518 | 15.15% | 11.76% | 2,587,210 | 2,704,483 | -4.34% |
| 2018/10 | 236,347 | 262,021 | 7.12% | -9.80% | 2,315,061 | 2,460,965 | -5.93% |
| 2018/09 | 220,643 | 247,299 | -13.52% | -10.78% | 2,078,714 | 2,198,944 | -5.47% |
| 2018/08 | 255,126 | 268,357 | 3.91% | -4.93% | 1,858,071 | 1,951,645 | -4.79% |
| 2018/07 | 245,532 | 242,728 | 2.82% | 1.16% | 1,602,945 | 1,683,288 | -4.77% |
| 2018/06 | 238,806 | 228,731 | 2.83% | 4.40% | 1,357,412 | 1,440,560 | -5.77% |
| 2018/05 | 232,237 | 225,461 | 5.78% | 3.01% | 1,118,607 | 1,211,828 | -7.69% |
| 2018/04 | 219,543 | 242,081 | -12.07% | -9.31% | 886,370 | 986,367 | -10.14% |
| 2018/03 | 249,686 | 259,132 | 51.86% | -3.65% | 666,826 | 744,286 | -10.41% |
| 2018/02 | 164,423 | 247,660 | -34.94% | -33.61% | 417,140 | 485,154 | -14.02% |
| 2018/01 | 252,717 | 237,493 | 15.26% | 6.41% | 252,717 | 237,493 | 6.41% |
| 2017/12 | 219,259 | 249,339 | -9.96% | -12.06% | 2,923,742 | 3,150,035 | -7.18% |
| 2017/11 | 243,518 | 306,821 | -7.06% | -20.63% | 2,704,483 | 2,900,697 | -6.76% |
| 2017/10 | 262,021 | 264,523 | 5.95% | -0.95% | 2,460,965 | 2,593,876 | -5.12% |
| 2017/09 | 247,299 | 243,984 | -7.85% | 1.36% | 2,198,944 | 2,329,353 | -5.60% |
| 2017/08 | 268,357 | 262,608 | 10.56% | 2.19% | 1,951,645 | 2,085,369 | -6.41% |
| 2017/07 | 242,728 | 248,735 | 6.12% | -2.42% | 1,683,288 | 1,822,760 | -7.65% |
| 2017/06 | 228,731 | 239,312 | 1.45% | -4.42% | 1,440,560 | 1,574,025 | -8.48% |
| 2017/05 | 225,461 | 262,820 | -6.87% | -14.21% | 1,211,828 | 1,334,713 | -9.21% |
| 2017/04 | 242,081 | 254,161 | -6.58% | -4.75% | 986,367 | 1,071,893 | -7.98% |
| 2017/03 | 259,132 | 262,251 | 4.63% | -1.19% | 744,286 | 817,731 | -8.98% |
| 2017/02 | 247,660 | 239,573 | 4.28% | 3.38% | 485,154 | 555,480 | -12.66% |
| 2017/01 | 237,493 | 315,907 | -4.75% | -24.82% | 237,493 | 315,907 | -24.82% |
| 2016/12 | 249,339 | 262,229 | -18.73% | -4.92% | 3,150,035 | 3,307,822 | -4.77% |
| 2016/11 | 306,821 | 290,172 | 15.99% | 5.74% | 2,900,697 | 3,045,593 | -4.76% |
| 2016/10 | 264,523 | 289,948 | 8.42% | -8.77% | 2,593,876 | 2,755,421 | -5.86% |
| 2016/09 | 243,984 | 276,453 | -7.09% | -11.74% | 2,329,353 | 2,465,473 | -5.52% |
| 2016/08 | 262,608 | 275,350 | 5.58% | -4.63% | 2,085,369 | 2,189,020 | -4.74% |
| 2016/07 | 248,735 | 280,280 | 3.94% | -11.25% | 1,822,760 | 1,913,670 | -4.75% |
| 2016/06 | 239,312 | 269,991 | -8.94% | -11.36% | 1,574,025 | 1,633,390 | -3.63% |
| 2016/05 | 262,820 | 266,933 | 3.41% | -1.54% | 1,334,713 | 1,363,399 | -2.10% |
| 2016/04 | 254,161 | 294,183 | -3.08% | -13.60% | 1,071,893 | 1,096,466 | -2.24% |
| 2016/03 | 262,251 | 282,555 | 9.47% | -7.19% | 817,731 | 802,283 | 1.93% |
| 2016/02 | 239,573 | 219,204 | -24.16% | 9.29% | 555,480 | 519,728 | 6.88% |
| 2016/01 | 315,907 | 300,524 | 20.47% | 5.12% | 315,907 | 300,524 | 5.12% |
| 2015/12 | 262,229 | 261,929 | -9.63% | 0.11% | 3,307,822 | 3,399,012 | -2.68% |
| 2015/11 | 290,172 | 278,429 | 0.08% | 4.22% | 3,045,593 | 3,137,083 | -2.92% |
| 2015/10 | 289,948 | 302,824 | 4.88% | -4.25% | 2,755,421 | 2,858,654 | -3.61% |
| 2015/09 | 276,453 | 266,190 | 0.40% | 3.86% | 2,465,473 | 2,555,830 | -3.54% |
| 2015/08 | 275,350 | 305,575 | -1.76% | -9.89% | 2,189,020 | 2,289,640 | -4.39% |
| 2015/07 | 280,280 | 299,057 | 3.81% | -6.28% | 1,913,670 | 1,984,065 | -3.55% |
| 2015/06 | 269,991 | 254,365 | 1.15% | 6.14% | 1,633,390 | 1,685,008 | -3.06% |
| 2015/05 | 266,933 | 289,577 | -9.26% | -7.82% | 1,363,399 | 1,430,644 | -4.70% |
| 2015/04 | 294,183 | 276,481 | 4.12% | 6.40% | 1,096,466 | 1,141,067 | -3.91% |
| 2015/03 | 282,555 | 319,903 | 28.90% | -11.67% | 802,283 | 864,586 | -7.21% |
| 2015/02 | 219,204 | 264,487 | -27.06% | -17.12% | 519,728 | 544,683 | -4.58% |
| 2015/01 | 300,524 | 280,196 | 14.73% | 7.25% | 300,524 | 280,196 | 7.25% |
| 2014/12 | 261,929 | 293,401 | -5.93% | -10.73% | 3,399,012 | 3,467,689 | -1.98% |
| 2014/11 | 278,429 | 299,177 | -8.06% | -6.94% | 3,137,083 | 3,174,288 | -1.17% |
| 2014/10 | 302,824 | 297,103 | 13.76% | 1.93% | 2,858,654 | 2,875,111 | -0.57% |
| 2014/09 | 266,190 | 266,235 | -12.89% | -0.02% | 2,555,830 | 2,578,007 | -0.86% |
| 2014/08 | 305,575 | 297,910 | 2.18% | 2.57% | 2,289,640 | 2,311,772 | -0.96% |
| 2014/07 | 299,057 | 306,894 | 17.57% | -2.55% | 1,984,065 | 2,013,863 | -1.48% |
| 2014/06 | 254,365 | 238,333 | -12.16% | 6.73% | 1,685,008 | 1,689,376 | -0.26% |
| 2014/05 | 289,577 | 338,508 | 4.74% | -14.45% | 1,430,644 | 1,451,043 | -1.41% |
| 2014/04 | 276,481 | 254,692 | -13.57% | 8.56% | 1,141,067 | 1,112,535 | 2.56% |
| 2014/03 | 319,903 | 308,331 | 20.95% | 3.75% | 864,586 | 857,843 | 0.79% |
| 2014/02 | 264,487 | 224,646 | -5.61% | 17.74% | 544,683 | 549,473 | -0.87% |
| 2014/01 | 280,196 | 325,240 | -4.50% | -13.85% | 280,196 | 325,240 | -13.85% |
| 2013/12 | 293,401 | 249,266 | -1.93% | 17.71% | 3,467,689 | 3,483,357 | -0.45% |
| 2013/11 | 299,177 | 277,652 | 0.70% | 7.75% | 3,174,288 | 3,234,091 | -1.85% |
| 2013/10 | 297,103 | 280,403 | 11.59% | 5.96% | 2,875,111 | 2,956,439 | -2.75% |
| 2013/09 | 266,235 | 270,799 | -10.63% | -1.69% | 2,578,007 | 2,676,035 | -3.66% |
| 2013/08 | 297,910 | 339,199 | -2.93% | -12.17% | 2,311,772 | 2,405,236 | -3.89% |
| 2013/07 | 306,894 | 318,958 | 28.77% | -3.78% | 2,013,863 | 2,066,037 | -2.53% |
| 2013/06 | 238,333 | 298,011 | -29.59% | -20.03% | 1,689,376 | 1,747,079 | -3.30% |
| 2013/05 | 338,508 | 307,771 | 32.91% | 9.99% | 1,451,043 | 1,449,068 | 0.14% |
| 2013/04 | 254,692 | 313,959 | -17.40% | -18.88% | 1,112,535 | 1,141,296 | -2.52% |
| 2013/03 | 308,331 | 326,208 | 37.25% | -5.48% | 857,843 | 827,337 | 3.69% |
| 2013/02 | 224,646 | 248,166 | -30.93% | -9.48% | 549,473 | 501,129 | 9.65% |
| 2013/01 | 325,240 | 252,963 | - | 28.57% | 325,240 | 252,963 | 28.57% |