2442 新美齊每月營收
| 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 | 14,369 | 25,992 | -6.02% | -44.72% | 725,855 | 485,136 | 49.62% |
| 2025/06 | 15,289 | 14,020 | -91.43% | 9.05% | 711,486 | 459,144 | 54.96% |
| 2025/05 | 178,395 | 91,111 | 169.76% | 95.80% | 696,197 | 445,124 | 56.41% |
| 2025/04 | 66,131 | 14,633 | -71.47% | 351.93% | 517,802 | 354,013 | 46.27% |
| 2025/03 | 231,777 | 68,884 | 1489.58% | 236.47% | 451,671 | 339,380 | 33.09% |
| 2025/02 | 14,581 | 66,615 | -92.90% | -78.11% | 219,894 | 270,496 | -18.71% |
| 2025/01 | 205,313 | 203,881 | -55.71% | 0.70% | 205,313 | 203,881 | 0.70% |
| 2024/12 | 463,597 | 1,189,044 | 2615.70% | -61.01% | 1,094,429 | 2,502,379 | -56.26% |
| 2024/11 | 17,071 | 13,604 | -3.18% | 25.49% | 630,832 | 1,313,335 | -51.97% |
| 2024/10 | 17,631 | 13,250 | 10.71% | 33.06% | 613,761 | 1,299,731 | -52.78% |
| 2024/09 | 15,926 | 13,344 | -83.25% | 19.35% | 596,130 | 1,286,481 | -53.66% |
| 2024/08 | 95,068 | 12,588 | 265.76% | 655.23% | 580,204 | 1,273,137 | -54.43% |
| 2024/07 | 25,992 | 13,353 | 85.39% | 94.65% | 485,136 | 1,260,550 | -61.51% |
| 2024/06 | 14,020 | 31,591 | -84.61% | -55.62% | 459,144 | 1,247,197 | -63.19% |
| 2024/05 | 91,111 | 1,145,506 | 522.64% | -92.05% | 445,124 | 1,215,605 | -63.38% |
| 2024/04 | 14,633 | 42,154 | -78.76% | -65.29% | 354,013 | 70,099 | 405.02% |
| 2024/03 | 68,884 | 9,645 | 3.41% | 614.19% | 339,380 | 27,945 | 1114.46% |
| 2024/02 | 66,615 | 9,195 | -67.33% | 624.47% | 270,496 | 18,300 | 1378.12% |
| 2024/01 | 203,881 | 9,105 | -82.85% | 2139.22% | 203,881 | 9,105 | 2139.22% |
| 2023/12 | 1,189,044 | 9,968 | 8640.40% | 11828.61% | 2,502,379 | 545,990 | 358.32% |
| 2023/11 | 13,604 | 9,963 | 2.67% | 36.55% | 1,313,335 | 536,022 | 145.02% |
| 2023/10 | 13,250 | 10,514 | -0.70% | 26.02% | 1,299,731 | 526,058 | 147.07% |
| 2023/09 | 13,344 | 10,105 | 6.01% | 32.05% | 1,286,481 | 515,544 | 149.54% |
| 2023/08 | 12,588 | 9,811 | -5.73% | 28.30% | 1,273,137 | 505,439 | 151.89% |
| 2023/07 | 13,353 | 9,867 | -57.73% | 35.33% | 1,260,550 | 495,628 | 154.33% |
| 2023/06 | 31,591 | 10,058 | -97.24% | 214.09% | 1,247,197 | 485,761 | 156.75% |
| 2023/05 | 1,145,506 | 435,359 | 2617.43% | 163.12% | 1,215,605 | 475,703 | 155.54% |
| 2023/04 | 42,154 | 9,441 | 337.06% | 346.50% | 70,099 | 40,344 | 73.75% |
| 2023/03 | 9,645 | 10,097 | 4.89% | -4.48% | 27,945 | 30,903 | -9.57% |
| 2023/02 | 9,195 | 11,267 | 0.99% | -18.39% | 18,300 | 20,806 | -12.04% |
| 2023/01 | 9,105 | 9,539 | -8.66% | -4.55% | 9,105 | 9,539 | -4.55% |
| 2022/12 | 9,968 | 9,274 | 0.05% | 7.48% | 545,990 | 1,528,310 | -64.27% |
| 2022/11 | 9,963 | 251,671 | -5.24% | -96.04% | 536,022 | 1,519,036 | -64.71% |
| 2022/10 | 10,514 | 8,663 | 4.05% | 21.37% | 526,058 | 1,267,365 | -58.49% |
| 2022/09 | 10,105 | 8,408 | 3.00% | 20.18% | 515,544 | 1,258,702 | -59.04% |
| 2022/08 | 9,811 | 100,321 | -0.57% | -90.22% | 505,439 | 1,250,294 | -59.57% |
| 2022/07 | 9,867 | 9,108 | -1.90% | 8.33% | 495,628 | 1,149,973 | -56.90% |
| 2022/06 | 10,058 | 38,246 | -97.69% | -73.70% | 485,761 | 1,140,865 | -57.42% |
| 2022/05 | 435,359 | 9,497 | 4511.37% | 4484.17% | 475,703 | 1,102,619 | -56.86% |
| 2022/04 | 9,441 | 874,108 | -6.50% | -98.92% | 40,344 | 1,093,122 | -96.31% |
| 2022/03 | 10,097 | 8,948 | -10.38% | 12.84% | 30,903 | 219,014 | -85.89% |
| 2022/02 | 11,267 | 8,752 | 18.12% | 28.74% | 20,806 | 210,066 | -90.10% |
| 2022/01 | 9,539 | 201,314 | 2.86% | -95.26% | 9,539 | 201,314 | -95.26% |
| 2021/12 | 9,274 | 504,004 | -96.32% | -98.16% | 1,528,310 | 5,316,470 | -71.25% |
| 2021/11 | 251,671 | 1,068,509 | 2805.13% | -76.45% | 1,519,036 | 4,812,466 | -68.44% |
| 2021/10 | 8,663 | 425,870 | 3.03% | -97.97% | 1,267,365 | 3,743,957 | -66.15% |
| 2021/09 | 8,408 | 398,053 | -91.62% | -97.89% | 1,258,702 | 3,318,088 | -62.07% |
| 2021/08 | 100,321 | 528,439 | 1001.46% | -81.02% | 1,250,294 | 2,920,035 | -57.18% |
| 2021/07 | 9,108 | 576,015 | -76.19% | -98.42% | 1,149,973 | 2,391,595 | -51.92% |
| 2021/06 | 38,246 | 367,647 | 302.72% | -89.60% | 1,140,865 | 1,815,580 | -37.16% |
| 2021/05 | 9,497 | 280,664 | -98.91% | -96.62% | 1,102,619 | 1,447,933 | -23.85% |
| 2021/04 | 874,108 | 307,611 | 9668.75% | 184.16% | 1,093,122 | 1,167,269 | -6.35% |
| 2021/03 | 8,948 | 357,473 | 2.24% | -97.50% | 219,014 | 859,658 | -74.52% |
| 2021/02 | 8,752 | 210,661 | -95.65% | -95.85% | 210,066 | 502,185 | -58.17% |
| 2021/01 | 201,314 | 291,524 | -60.06% | -30.94% | 201,314 | 291,524 | -30.94% |
| 2020/12 | 504,004 | 490,793 | -52.83% | 2.69% | 5,316,470 | 4,928,763 | 7.87% |
| 2020/11 | 1,068,509 | 784,433 | 150.90% | 36.21% | 4,812,466 | 4,437,970 | 8.44% |
| 2020/10 | 425,870 | 356,567 | 6.99% | 19.44% | 3,743,957 | 3,653,537 | 2.47% |
| 2020/09 | 398,053 | 346,822 | -24.67% | 14.77% | 3,318,088 | 3,296,970 | 0.64% |
| 2020/08 | 528,439 | 403,033 | -8.26% | 31.12% | 2,920,035 | 2,950,148 | -1.02% |
| 2020/07 | 576,015 | 304,607 | 56.68% | 89.10% | 2,391,595 | 2,547,115 | -6.11% |
| 2020/06 | 367,647 | 338,021 | 30.99% | 8.76% | 1,815,580 | 2,242,508 | -19.04% |
| 2020/05 | 280,664 | 404,858 | -8.76% | -30.68% | 1,447,933 | 1,904,487 | -23.97% |
| 2020/04 | 307,611 | 400,040 | -13.95% | -23.10% | 1,167,269 | 1,499,629 | -22.16% |
| 2020/03 | 357,473 | 444,228 | 69.69% | -19.53% | 859,658 | 1,099,589 | -21.82% |
| 2020/02 | 210,661 | 248,715 | -27.74% | -15.30% | 502,185 | 655,361 | -23.37% |
| 2020/01 | 291,524 | 406,646 | -40.60% | -28.31% | 291,524 | 406,646 | -28.31% |
| 2019/12 | 490,793 | 825,762 | -37.43% | -40.56% | 4,928,763 | 6,127,933 | -19.57% |
| 2019/11 | 784,433 | 888,205 | 120.00% | -11.68% | 4,437,970 | 5,302,171 | -16.30% |
| 2019/10 | 356,567 | 2,220,682 | 2.81% | -83.94% | 3,653,537 | 4,413,966 | -17.23% |
| 2019/09 | 346,822 | 551,433 | -13.95% | -37.11% | 3,296,970 | 2,193,284 | 50.32% |
| 2019/08 | 403,033 | 252,524 | 32.31% | 59.60% | 2,950,148 | 1,641,850 | 79.68% |
| 2019/07 | 304,607 | 271,824 | -9.89% | 12.06% | 2,547,115 | 1,389,326 | 83.33% |
| 2019/06 | 338,021 | 221,397 | -16.51% | 52.68% | 2,242,508 | 1,117,502 | 100.67% |
| 2019/05 | 404,858 | 203,342 | 1.20% | 99.10% | 1,904,487 | 896,105 | 112.53% |
| 2019/04 | 400,040 | 171,852 | -9.95% | 132.78% | 1,499,629 | 692,763 | 116.47% |
| 2019/03 | 444,228 | 162,341 | 78.61% | 173.64% | 1,099,589 | 520,911 | 111.09% |
| 2019/02 | 248,715 | 117,843 | -38.84% | 111.06% | 655,361 | 358,570 | 82.77% |
| 2019/01 | 406,646 | 240,727 | -50.76% | 68.92% | 406,646 | 240,727 | 68.92% |
| 2018/12 | 825,762 | 208,793 | -7.03% | 295.49% | 6,127,933 | 1,920,107 | 219.15% |
| 2018/11 | 888,205 | 292,926 | -60.00% | 203.22% | 5,302,171 | 1,711,314 | 209.83% |
| 2018/10 | 2,220,682 | 187,924 | 302.71% | 1081.69% | 4,413,966 | 1,418,388 | 211.20% |
| 2018/09 | 551,433 | 240,101 | 118.37% | 129.67% | 2,193,284 | 1,230,464 | 78.25% |
| 2018/08 | 252,524 | 172,071 | -7.10% | 46.76% | 1,641,850 | 990,363 | 65.78% |
| 2018/07 | 271,824 | 156,310 | 22.78% | 73.90% | 1,389,326 | 818,293 | 69.78% |
| 2018/06 | 221,397 | 135,376 | 8.88% | 63.54% | 1,117,502 | 661,983 | 68.81% |
| 2018/05 | 203,342 | 121,482 | 18.32% | 67.38% | 896,105 | 526,607 | 70.17% |
| 2018/04 | 171,852 | 127,801 | 5.86% | 34.47% | 692,763 | 405,126 | 71.00% |
| 2018/03 | 162,341 | 101,293 | 37.76% | 60.27% | 520,911 | 277,325 | 87.83% |
| 2018/02 | 117,843 | 78,391 | -51.05% | 50.33% | 358,570 | 176,032 | 103.70% |
| 2018/01 | 240,727 | 97,641 | 15.29% | 146.54% | 240,727 | 97,641 | 146.54% |
| 2017/12 | 208,793 | 232,611 | -28.72% | -10.24% | 1,920,107 | 1,920,129 | -0.00% |
| 2017/11 | 292,926 | 177,559 | 55.87% | 64.97% | 1,711,314 | 1,687,518 | 1.41% |
| 2017/10 | 187,924 | 174,045 | -21.73% | 7.97% | 1,418,388 | 1,509,959 | -6.06% |
| 2017/09 | 240,101 | 198,436 | 39.54% | 21.00% | 1,230,464 | 1,335,914 | -7.89% |
| 2017/08 | 172,071 | 110,712 | 10.08% | 55.42% | 990,363 | 1,137,478 | -12.93% |
| 2017/07 | 156,310 | 154,477 | 15.46% | 1.19% | 818,293 | 1,026,766 | -20.30% |
| 2017/06 | 135,376 | 155,731 | 11.44% | -13.07% | 661,983 | 872,289 | -24.11% |
| 2017/05 | 121,482 | 171,751 | -4.94% | -29.27% | 526,607 | 716,558 | -26.51% |
| 2017/04 | 127,801 | 143,533 | 26.17% | -10.96% | 405,126 | 544,807 | -25.64% |
| 2017/03 | 101,293 | 147,681 | 29.22% | -31.41% | 277,325 | 401,274 | -30.89% |
| 2017/02 | 78,391 | 108,661 | -19.72% | -27.86% | 176,032 | 253,593 | -30.58% |
| 2017/01 | 97,641 | 144,932 | -58.02% | -32.63% | 97,641 | 144,932 | -32.63% |
| 2016/12 | 232,611 | 121,956 | 31.00% | 90.73% | 1,920,129 | 1,227,672 | 56.40% |
| 2016/11 | 177,559 | 95,934 | 2.02% | 85.08% | 1,687,518 | 1,105,716 | 52.62% |
| 2016/10 | 174,045 | 99,372 | -12.29% | 75.14% | 1,509,959 | 1,009,782 | 49.53% |
| 2016/09 | 198,436 | 116,502 | 79.24% | 70.33% | 1,335,914 | 910,410 | 46.74% |
| 2016/08 | 110,712 | 92,516 | -28.33% | 19.67% | 1,137,478 | 793,908 | 43.28% |
| 2016/07 | 154,477 | 90,227 | -0.81% | 71.21% | 1,026,766 | 701,392 | 46.39% |
| 2016/06 | 155,731 | 72,428 | -9.33% | 115.01% | 872,289 | 611,165 | 42.73% |
| 2016/05 | 171,751 | 83,267 | 19.66% | 106.27% | 716,558 | 538,737 | 33.01% |
| 2016/04 | 143,533 | 80,599 | -2.81% | 78.08% | 544,807 | 455,470 | 19.61% |
| 2016/03 | 147,681 | 236,457 | 35.91% | -37.54% | 401,274 | 374,871 | 7.04% |
| 2016/02 | 108,661 | 65,212 | -25.03% | 66.63% | 253,593 | 138,414 | 83.21% |
| 2016/01 | 144,932 | 73,202 | 18.84% | 97.99% | 144,932 | 73,202 | 97.99% |
| 2015/12 | 121,956 | 83,353 | 27.12% | 46.31% | 1,227,672 | 964,678 | 27.26% |
| 2015/11 | 95,934 | 69,999 | -3.46% | 37.05% | 1,105,716 | 881,325 | 25.46% |
| 2015/10 | 99,372 | 74,443 | -14.70% | 33.49% | 1,009,782 | 811,326 | 24.46% |
| 2015/09 | 116,502 | 176,786 | 25.93% | -34.10% | 910,410 | 736,883 | 23.55% |
| 2015/08 | 92,516 | 72,338 | 2.54% | 27.89% | 793,908 | 560,097 | 41.74% |
| 2015/07 | 90,227 | 79,838 | 24.57% | 13.01% | 701,392 | 487,759 | 43.80% |
| 2015/06 | 72,428 | 67,468 | -13.02% | 7.35% | 611,165 | 407,921 | 49.82% |
| 2015/05 | 83,267 | 68,149 | 3.31% | 22.18% | 538,737 | 340,453 | 58.24% |
| 2015/04 | 80,599 | 63,954 | -65.91% | 26.03% | 455,470 | 272,305 | 67.26% |
| 2015/03 | 236,457 | 73,914 | 262.60% | 219.91% | 374,871 | 208,351 | 79.92% |
| 2015/02 | 65,212 | 69,055 | -10.92% | -5.57% | 138,414 | 134,438 | 2.96% |
| 2015/01 | 73,202 | 65,382 | -12.18% | 11.96% | 73,202 | 65,382 | 11.96% |
| 2014/12 | 83,353 | 101,381 | 19.08% | -17.78% | 964,678 | 794,098 | 21.48% |
| 2014/11 | 69,999 | 69,271 | -5.97% | 1.05% | 881,325 | 692,716 | 27.23% |
| 2014/10 | 74,443 | 62,368 | -57.89% | 19.36% | 811,326 | 623,446 | 30.14% |
| 2014/09 | 176,786 | 68,754 | 144.39% | 157.13% | 736,883 | 561,077 | 31.33% |
| 2014/08 | 72,338 | 72,197 | -9.39% | 0.20% | 560,097 | 492,324 | 13.77% |
| 2014/07 | 79,838 | 66,971 | 18.33% | 19.21% | 487,759 | 420,127 | 16.10% |
| 2014/06 | 67,468 | 69,782 | -1.00% | -3.32% | 407,921 | 353,155 | 15.51% |
| 2014/05 | 68,149 | 63,073 | 6.56% | 8.05% | 340,453 | 283,373 | 20.14% |
| 2014/04 | 63,954 | 59,650 | -13.48% | 7.22% | 272,305 | 220,300 | 23.61% |
| 2014/03 | 73,914 | 51,304 | 7.04% | 44.07% | 208,351 | 160,650 | 29.69% |
| 2014/02 | 69,055 | 56,508 | 5.62% | 22.20% | 134,438 | 109,345 | 22.95% |
| 2014/01 | 65,382 | 52,838 | -35.51% | 23.74% | 65,382 | 52,838 | 23.74% |
| 2013/12 | 101,381 | 80,029 | 46.35% | 26.68% | 794,098 | 876,132 | -9.36% |
| 2013/11 | 69,271 | 89,082 | 11.07% | -22.24% | 692,716 | 796,103 | -12.99% |
| 2013/10 | 62,368 | 123,279 | -9.29% | -49.41% | 623,446 | 707,022 | -11.82% |
| 2013/09 | 68,754 | 98,738 | -4.77% | -30.37% | 561,077 | 583,742 | -3.88% |
| 2013/08 | 72,197 | 66,636 | 7.80% | 8.35% | 492,324 | 485,005 | 1.51% |
| 2013/07 | 66,971 | 57,519 | -4.03% | 16.43% | 420,127 | 418,369 | 0.42% |
| 2013/06 | 69,782 | 57,453 | 10.64% | 21.46% | 353,155 | 360,850 | -2.13% |
| 2013/05 | 63,073 | 68,748 | 5.74% | -8.25% | 283,373 | 303,396 | -6.60% |
| 2013/04 | 59,650 | 63,507 | 16.27% | -6.07% | 220,300 | 234,649 | -6.12% |
| 2013/03 | 51,304 | 65,845 | -9.21% | -22.08% | 160,650 | 171,142 | -6.13% |
| 2013/02 | 56,508 | 57,096 | 6.95% | -1.03% | 109,345 | 105,297 | 3.84% |
| 2013/01 | 52,838 | 48,201 | - | 9.62% | 52,838 | 48,201 | 9.62% |