南亞 (1303) 月營收分析比較圖

南亞 (1303) 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	21,525,680	23,641,100	28.8%	-8.9%	58,629,912	65,773,780	-10.9%
2024/02	16,711,280	21,842,840	-18%	-23.5%	37,104,232	42,132,672	-11.9%
2024/01	20,392,950	20,289,830	1.1%	0.5%	20,392,950	20,289,830	0.5%
2023/12	20,166,590	23,938,600	-3.7%	-15.8%	259,587,696	355,183,296	-26.9%
2023/11	20,935,270	25,203,690	-3.6%	-16.9%	239,421,104	331,244,704	-27.7%
2023/10	21,722,490	26,628,430	-1.9%	-18.4%	218,485,904	306,040,992	-28.6%
2023/09	22,141,300	27,109,810	-6.2%	-18.3%	196,763,392	279,412,608	-29.6%
2023/08	23,595,590	27,507,670	9.7%	-14.2%	174,622,096	252,302,800	-30.8%
2023/07	21,514,530	27,970,940	8.7%	-23.1%	151,026,496	224,795,104	-32.8%
2023/06	19,790,190	32,151,860	-12.4%	-38.4%	129,512,000	196,824,192	-34.2%
2023/05	22,593,260	32,883,180	5.8%	-31.3%	109,721,800	164,672,304	-33.4%
2023/04	21,354,750	29,697,080	-9.7%	-28.1%	87,128,528	131,789,104	-33.9%
2023/03	23,641,100	37,002,480	8.2%	-36.1%	65,773,780	102,092,000	-35.6%
2023/02	21,842,840	29,823,050	7.7%	-26.8%	42,132,672	65,089,552	-35.3%
2023/01	20,289,830	35,266,500	-15.2%	-42.5%	20,289,830	35,266,500	-42.5%
2022/12	23,938,600	34,543,980	-5%	-30.7%	355,183,296	411,670,400	-13.7%
2022/11	25,203,690	36,046,872	-5.3%	-30.1%	331,244,704	377,126,400	-12.2%
2022/10	26,628,430	37,452,640	-1.8%	-28.9%	306,040,992	341,079,616	-10.3%
2022/09	27,109,810	35,710,128	-1.4%	-24.1%	279,412,608	303,626,912	-8%
2022/08	27,507,670	37,422,240	-1.6%	-26.5%	252,302,800	267,916,800	-5.8%
2022/07	27,970,940	36,795,860	-13%	-24%	224,795,104	230,494,496	-2.5%
2022/06	32,151,860	34,598,728	-2.2%	-7.1%	196,824,192	193,698,704	1.6%
2022/05	32,883,180	34,484,720	10.7%	-4.6%	164,672,304	159,099,904	3.5%
2022/04	29,697,080	34,904,540	-19.7%	-14.9%	131,789,104	124,615,200	5.8%
2022/03	37,002,480	34,372,300	24.1%	7.7%	102,092,000	89,710,688	13.8%
2022/02	29,823,050	25,991,620	-15.4%	14.7%	65,089,552	55,338,380	17.6%
2022/01	35,266,500	29,346,760	2.1%	20.2%	35,266,500	29,346,760	20.2%
2021/12	34,539,152	28,332,300	-4.2%	21.9%	411,665,600	273,353,792	50.6%
2021/11	36,046,872	26,310,190	-3.8%	37%	377,126,400	245,021,504	53.9%
2021/10	37,452,640	24,739,020	4.9%	51.4%	341,079,616	218,711,296	55.9%
2021/09	35,710,128	23,828,100	-4.6%	49.9%	303,626,912	193,972,304	56.5%
2021/08	37,422,240	22,209,740	1.7%	68.5%	267,916,800	170,144,192	57.5%
2021/07	36,795,860	21,752,360	6.3%	69.2%	230,494,496	147,934,400	55.8%
2021/06	34,598,728	20,795,000	0.3%	66.4%	193,698,704	126,182,096	53.5%
2021/05	34,484,720	19,418,510	-1.2%	77.6%	159,099,904	105,387,104	51%
2021/04	34,904,540	20,411,080	1.5%	71%	124,615,200	85,968,576	45%