5481 新華每月營收
| 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 | 9,403 | 9,253 | 15.63% | 1.62% | 56,626 | 55,719 | 1.63% |
| 2025/06 | 8,132 | 7,485 | 9.13% | 8.64% | 47,223 | 46,466 | 1.63% |
| 2025/05 | 7,452 | 7,640 | 0.78% | -2.46% | 39,091 | 38,981 | 0.28% |
| 2025/04 | 7,394 | 7,207 | -7.91% | 2.59% | 31,639 | 31,341 | 0.95% |
| 2025/03 | 8,029 | 8,057 | -2.62% | -0.35% | 24,245 | 24,134 | 0.46% |
| 2025/02 | 8,245 | 7,805 | 3.44% | 5.64% | 16,216 | 16,078 | 0.86% |
| 2025/01 | 7,971 | 8,272 | -0.80% | -3.64% | 7,971 | 8,272 | -3.64% |
| 2024/12 | 8,035 | 7,975 | 14.41% | 0.75% | 96,989 | 96,168 | 0.85% |
| 2024/11 | 7,023 | 7,687 | 2.45% | -8.64% | 88,954 | 88,193 | 0.86% |
| 2024/10 | 6,855 | 6,975 | -21.94% | -1.72% | 81,931 | 80,505 | 1.77% |
| 2024/09 | 8,782 | 8,670 | -16.96% | 1.29% | 75,076 | 73,530 | 2.10% |
| 2024/08 | 10,575 | 10,920 | 14.29% | -3.16% | 66,294 | 64,861 | 2.21% |
| 2024/07 | 9,253 | 8,995 | 23.62% | 2.87% | 55,719 | 53,940 | 3.30% |
| 2024/06 | 7,485 | 7,707 | -2.03% | -2.88% | 46,466 | 44,945 | 3.38% |
| 2024/05 | 7,640 | 7,121 | 6.01% | 7.29% | 38,981 | 37,238 | 4.68% |
| 2024/04 | 7,207 | 6,928 | -10.55% | 4.03% | 31,341 | 30,117 | 4.06% |
| 2024/03 | 8,057 | 7,990 | 3.23% | 0.84% | 24,134 | 23,189 | 4.08% |
| 2024/02 | 7,805 | 8,133 | -5.65% | -4.03% | 16,078 | 15,199 | 5.78% |
| 2024/01 | 8,272 | 7,065 | 3.72% | 17.08% | 8,272 | 7,065 | 17.08% |
| 2023/12 | 7,975 | 7,422 | 3.75% | 7.45% | 96,168 | 93,154 | 3.24% |
| 2023/11 | 7,687 | 7,246 | 10.21% | 6.09% | 88,193 | 85,732 | 2.87% |
| 2023/10 | 6,975 | 6,992 | -19.55% | -0.24% | 80,506 | 78,485 | 2.58% |
| 2023/09 | 8,670 | 8,458 | -20.60% | 2.51% | 73,531 | 71,494 | 2.85% |
| 2023/08 | 10,920 | 10,058 | 21.40% | 8.57% | 64,861 | 63,036 | 2.90% |
| 2023/07 | 8,995 | 8,650 | 16.71% | 3.99% | 53,940 | 52,978 | 1.82% |
| 2023/06 | 7,707 | 7,001 | 8.23% | 10.08% | 44,945 | 44,328 | 1.39% |
| 2023/05 | 7,121 | 6,996 | 2.79% | 1.79% | 37,238 | 37,327 | -0.24% |
| 2023/04 | 6,928 | 7,107 | -13.29% | -2.52% | 30,117 | 30,331 | -0.71% |
| 2023/03 | 7,990 | 8,387 | -1.76% | -4.73% | 23,189 | 23,224 | -0.15% |
| 2023/02 | 8,133 | 7,259 | 15.12% | 12.04% | 15,199 | 14,808 | 2.64% |
| 2023/01 | 7,065 | 7,550 | -5.55% | -6.42% | 7,065 | 7,550 | -6.42% |
| 2022/12 | 7,480 | 8,450 | 3.50% | -11.48% | 93,153 | 101,802 | -8.50% |
| 2022/11 | 7,227 | 7,148 | 3.36% | 1.11% | 85,673 | 93,352 | -8.23% |
| 2022/10 | 6,992 | 7,024 | -17.32% | -0.46% | 78,446 | 86,203 | -9.00% |
| 2022/09 | 8,457 | 8,825 | -22.36% | -4.17% | 71,454 | 79,179 | -9.76% |
| 2022/08 | 10,892 | 11,907 | 25.93% | -8.52% | 62,997 | 70,354 | -10.46% |
| 2022/07 | 8,649 | 9,809 | 24.79% | -11.83% | 52,977 | 58,447 | -9.36% |
| 2022/06 | 6,931 | 7,341 | -1.06% | -5.59% | 43,455 | 48,637 | -10.65% |
| 2022/05 | 7,005 | 7,720 | 0.19% | -9.26% | 36,525 | 41,297 | -11.56% |
| 2022/04 | 6,992 | 7,701 | -9.42% | -9.21% | 29,520 | 33,577 | -12.08% |
| 2022/03 | 7,719 | 8,532 | 6.34% | -9.53% | 22,528 | 25,876 | -12.94% |
| 2022/02 | 7,259 | 7,959 | -3.85% | -8.80% | 14,808 | 17,344 | -14.62% |
| 2022/01 | 7,550 | 9,385 | 6.14% | -19.55% | 7,550 | 9,385 | -19.55% |
| 2021/12 | 7,113 | 8,801 | -0.49% | -19.18% | 100,465 | 100,734 | -0.27% |
| 2021/11 | 7,148 | 7,549 | 1.77% | -5.31% | 93,352 | 91,933 | 1.54% |
| 2021/10 | 7,024 | 7,193 | -20.41% | -2.35% | 86,203 | 84,384 | 2.16% |
| 2021/09 | 8,825 | 10,946 | -25.88% | -19.38% | 79,179 | 77,191 | 2.58% |
| 2021/08 | 11,907 | 10,913 | 21.39% | 9.11% | 70,354 | 66,245 | 6.20% |
| 2021/07 | 9,809 | 10,104 | 33.62% | -2.92% | 58,447 | 55,332 | 5.63% |
| 2021/06 | 7,341 | 6,389 | -4.91% | 14.90% | 48,637 | 45,228 | 7.54% |
| 2021/05 | 7,720 | 8,085 | 0.25% | -4.51% | 41,297 | 38,839 | 6.33% |
| 2021/04 | 7,701 | 7,368 | -9.74% | 4.52% | 33,577 | 30,754 | 9.18% |
| 2021/03 | 8,532 | 8,664 | 7.20% | -1.52% | 25,876 | 23,386 | 10.65% |
| 2021/02 | 7,959 | 7,786 | -15.19% | 2.22% | 17,344 | 14,722 | 17.81% |
| 2021/01 | 9,385 | 6,936 | 6.64% | 35.31% | 9,385 | 6,936 | 35.31% |
| 2020/12 | 8,801 | 8,823 | 16.58% | -0.25% | 100,734 | 108,141 | -6.85% |
| 2020/11 | 7,549 | 9,371 | 4.95% | -19.44% | 91,933 | 99,318 | -7.44% |
| 2020/10 | 7,193 | 8,061 | -34.29% | -10.77% | 84,384 | 89,947 | -6.18% |
| 2020/09 | 10,946 | 11,795 | 0.30% | -7.20% | 77,191 | 81,886 | -5.73% |
| 2020/08 | 10,913 | 12,326 | 8.01% | -11.46% | 66,245 | 70,091 | -5.49% |
| 2020/07 | 10,104 | 9,957 | 58.15% | 1.48% | 55,332 | 57,765 | -4.21% |
| 2020/06 | 6,389 | 7,686 | -20.98% | -16.87% | 45,228 | 47,808 | -5.40% |
| 2020/05 | 8,085 | 8,392 | 9.73% | -3.66% | 38,839 | 40,122 | -3.20% |
| 2020/04 | 7,368 | 8,272 | -14.96% | -10.93% | 30,754 | 31,730 | -3.08% |
| 2020/03 | 8,664 | 8,215 | 11.28% | 5.47% | 23,386 | 23,458 | -0.31% |
| 2020/02 | 7,786 | 6,959 | 12.25% | 11.88% | 14,722 | 15,243 | -3.42% |
| 2020/01 | 6,936 | 8,284 | -21.39% | -16.27% | 6,936 | 8,284 | -16.27% |
| 2019/12 | 8,823 | 10,331 | -5.85% | -14.60% | 108,141 | 84,634 | 27.77% |
| 2019/11 | 9,371 | 8,223 | 16.25% | 13.96% | 99,318 | 74,303 | 33.67% |
| 2019/10 | 8,061 | 7,461 | -31.66% | 8.04% | 89,947 | 66,080 | 36.12% |
| 2019/09 | 11,795 | 10,084 | -4.31% | 16.97% | 81,886 | 58,619 | 39.69% |
| 2019/08 | 12,326 | 9,544 | 23.79% | 29.15% | 70,091 | 48,535 | 44.41% |
| 2019/07 | 9,957 | 6,674 | 29.55% | 49.19% | 57,765 | 38,991 | 48.15% |
| 2019/06 | 7,686 | 5,379 | -8.41% | 42.89% | 47,808 | 32,317 | 47.93% |
| 2019/05 | 8,392 | 5,094 | 1.45% | 64.74% | 40,122 | 26,938 | 48.94% |
| 2019/04 | 8,272 | 5,084 | 0.69% | 62.71% | 31,730 | 21,844 | 45.26% |
| 2019/03 | 8,215 | 5,639 | 18.05% | 45.68% | 23,458 | 16,759 | 39.97% |
| 2019/02 | 6,959 | 5,035 | -15.99% | 38.21% | 15,243 | 11,120 | 37.08% |
| 2019/01 | 8,284 | 6,085 | -19.81% | 36.14% | 8,284 | 6,085 | 36.14% |
| 2018/12 | 10,331 | 6,828 | 25.64% | 51.30% | 84,634 | 9,598 | 781.79% |
| 2018/11 | 8,223 | 290 | 10.21% | 2735.52% | 74,303 | 2,770 | 2582.42% |
| 2018/10 | 7,461 | 290 | -26.01% | 2472.76% | 66,080 | 2,480 | 2564.52% |
| 2018/09 | 10,084 | 290 | 5.66% | 3377.24% | 58,619 | 2,190 | 2576.67% |
| 2018/08 | 9,544 | 320 | 43.00% | 2882.50% | 48,535 | 1,900 | 2454.47% |
| 2018/07 | 6,674 | 290 | 24.08% | 2201.38% | 38,991 | 1,580 | 2367.78% |
| 2018/06 | 5,379 | 290 | 5.59% | 1754.83% | 32,317 | 1,290 | 2405.19% |
| 2018/05 | 5,094 | 290 | 0.20% | 1656.55% | 26,938 | 1,000 | 2593.80% |
| 2018/04 | 5,084 | 390 | -9.84% | 1203.59% | 21,844 | 710 | 2976.62% |
| 2018/03 | 5,639 | 102 | 12.00% | 5428.43% | 16,759 | 320 | 5137.19% |
| 2018/02 | 5,035 | 105 | -17.26% | 4695.24% | 11,120 | 218 | 5000.92% |
| 2018/01 | 6,085 | 113 | -10.88% | 5284.96% | 6,085 | 113 | 5284.96% |
| 2017/12 | 6,828 | 115 | 2254.48% | 5837.39% | 9,598 | 17,605 | -45.48% |
| 2017/11 | 290 | 107 | 0.00% | 171.03% | 2,770 | 17,490 | -84.16% |
| 2017/10 | 290 | 114 | 0.00% | 154.39% | 2,480 | 17,382 | -85.73% |
| 2017/09 | 290 | 73 | -9.38% | 297.26% | 2,190 | 17,268 | -87.32% |
| 2017/08 | 320 | 229 | 10.34% | 39.74% | 1,900 | 17,195 | -88.95% |
| 2017/07 | 290 | 996 | 0.00% | -70.88% | 1,580 | 16,966 | -90.69% |
| 2017/06 | 290 | 2,492 | 0.00% | -88.36% | 1,290 | 15,970 | -91.92% |
| 2017/05 | 290 | 1,982 | -25.64% | -85.37% | 1,000 | 13,478 | -92.58% |
| 2017/04 | 390 | 6,445 | 282.35% | -93.95% | 710 | 11,497 | -93.82% |
| 2017/03 | 102 | 4,382 | -2.86% | -97.67% | 320 | 5,052 | -93.67% |
| 2017/02 | 105 | 866 | -7.08% | -87.88% | 218 | 670 | -67.46% |
| 2017/01 | 113 | -196 | -1.74% | -157.65% | 113 | -196 | -157.65% |
| 2016/12 | 115 | 15 | 7.48% | 666.67% | 17,605 | 75,151 | -76.57% |
| 2016/11 | 107 | 10 | -6.14% | 970.00% | 17,490 | 75,136 | -76.72% |
| 2016/10 | 114 | 136 | 56.16% | -16.18% | 17,382 | 75,127 | -76.86% |
| 2016/09 | 73 | 383 | -68.12% | -80.94% | 17,268 | 74,991 | -76.97% |
| 2016/08 | 229 | 1,152 | -77.01% | -80.12% | 17,195 | 74,608 | -76.95% |
| 2016/07 | 996 | 6,111 | -60.03% | -83.70% | 16,966 | 73,456 | -76.90% |
| 2016/06 | 2,492 | 6,703 | 25.73% | -62.82% | 15,970 | 67,346 | -76.29% |
| 2016/05 | 1,982 | 7,796 | -69.25% | -74.58% | 13,478 | 60,643 | -77.77% |
| 2016/04 | 6,445 | 9,908 | 47.08% | -34.95% | 11,497 | 52,847 | -78.24% |
| 2016/03 | 4,382 | 14,849 | 406.00% | -70.49% | 5,052 | 42,940 | -88.23% |
| 2016/02 | 866 | 11,243 | -541.84% | -92.30% | 670 | 28,091 | -97.61% |
| 2016/01 | -196 | 16,848 | -1406.67% | -101.16% | -196 | 16,848 | -101.16% |
| 2015/12 | 15 | 16,963 | 50.00% | -99.91% | 75,151 | 240,401 | -68.74% |
| 2015/11 | 10 | 12,729 | -92.65% | -99.92% | 75,136 | 223,439 | -66.37% |
| 2015/10 | 136 | 17,502 | -64.49% | -99.22% | 75,127 | 210,710 | -64.35% |
| 2015/09 | 383 | 19,140 | -66.75% | -98.00% | 74,991 | 193,208 | -61.19% |
| 2015/08 | 1,152 | 22,925 | -81.15% | -94.97% | 74,608 | 174,068 | -57.14% |
| 2015/07 | 6,111 | 21,819 | -8.83% | -71.99% | 73,456 | 151,143 | -51.40% |
| 2015/06 | 6,703 | 21,080 | -14.02% | -68.20% | 67,346 | 129,324 | -47.92% |
| 2015/05 | 7,796 | 26,990 | -21.32% | -71.12% | 60,643 | 108,244 | -43.98% |
| 2015/04 | 9,908 | 24,695 | -33.27% | -59.88% | 52,847 | 81,254 | -34.96% |
| 2015/03 | 14,849 | 18,843 | 32.07% | -21.20% | 42,940 | 56,560 | -24.08% |
| 2015/02 | 11,243 | 20,156 | -33.27% | -44.22% | 28,091 | 37,716 | -25.52% |
| 2015/01 | 16,848 | 17,561 | -0.68% | -4.06% | 16,848 | 17,561 | -4.06% |
| 2014/12 | 16,963 | 30,563 | 33.26% | -44.50% | 240,401 | 252,923 | -4.95% |
| 2014/11 | 12,729 | 25,726 | -27.27% | -50.52% | 223,439 | 222,360 | 0.49% |
| 2014/10 | 17,502 | 17,479 | -8.56% | 0.13% | 210,710 | 196,634 | 7.16% |
| 2014/09 | 19,140 | 13,355 | -16.51% | 43.32% | 193,208 | 179,155 | 7.84% |
| 2014/08 | 22,925 | 16,983 | 5.07% | 34.99% | 174,068 | 165,800 | 4.99% |
| 2014/07 | 21,819 | 19,326 | 3.51% | 12.90% | 151,143 | 148,817 | 1.56% |
| 2014/06 | 21,080 | 20,031 | -21.90% | 5.24% | 129,324 | 129,490 | -0.13% |
| 2014/05 | 26,990 | 21,357 | 9.29% | 26.38% | 108,244 | 109,459 | -1.11% |
| 2014/04 | 24,695 | 17,844 | 31.06% | 38.39% | 81,254 | 88,102 | -7.77% |
| 2014/03 | 18,843 | 22,319 | -6.51% | -15.57% | 56,560 | 70,258 | -19.50% |
| 2014/02 | 20,156 | 20,901 | 14.78% | -3.56% | 37,716 | 47,938 | -21.32% |
| 2014/01 | 17,561 | 27,037 | -42.54% | -35.05% | 17,561 | 27,037 | -35.05% |
| 2013/12 | 30,563 | 27,362 | 18.80% | 11.70% | 252,923 | 785,786 | -67.81% |
| 2013/11 | 25,726 | 33,704 | 47.18% | -23.67% | 222,360 | 758,424 | -70.68% |
| 2013/10 | 17,479 | 41,145 | 30.88% | -57.52% | 196,634 | 724,720 | -72.87% |
| 2013/09 | 13,355 | 72,404 | -21.36% | -81.55% | 179,155 | 683,575 | -73.79% |
| 2013/08 | 16,983 | 79,014 | -12.12% | -78.51% | 165,800 | 611,172 | -72.87% |
| 2013/07 | 19,326 | 89,715 | -3.52% | -78.46% | 148,817 | 532,157 | -72.04% |
| 2013/06 | 20,031 | 74,120 | -6.21% | -72.97% | 129,490 | 442,443 | -70.73% |
| 2013/05 | 21,357 | 88,440 | 19.69% | -75.85% | 109,459 | 368,323 | -70.28% |
| 2013/04 | 17,844 | 68,698 | -20.05% | -74.03% | 88,102 | 279,883 | -68.52% |
| 2013/03 | 22,319 | 100,020 | 6.78% | -77.69% | 70,257 | 211,185 | -66.73% |
| 2013/02 | 20,901 | 83,971 | -22.69% | -75.11% | 47,938 | 111,165 | -56.88% |
| 2013/01 | 27,037 | 27,194 | - | -0.58% | 27,037 | 27,194 | -0.58% |