南染 (1410) 月營收分析比較圖

南染 (1410) 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
2024/11	21,240	18,441	16.2%	15.2%	214,738	202,994	5.8%
2024/10	18,282	18,540	-10.8%	-1.4%	193,498	184,553	4.8%
2024/09	20,499	16,372	-11.4%	25.2%	175,216	166,013	5.5%
2024/08	23,137	20,769	3.2%	11.4%	154,717	149,641	3.4%
2024/07	22,416	17,677	18%	26.8%	131,580	128,872	2.1%
2024/06	18,990	17,597	1.5%	7.9%	109,164	111,195	-1.8%
2024/05	18,699	23,932	11.7%	-21.9%	90,174	93,598	-3.7%
2024/04	16,740	15,452	-10.8%	8.3%	71,475	69,666	2.6%
2024/03	18,776	17,310	9.3%	8.5%	54,735	54,214	1%
2024/02	17,180	20,346	-8.5%	-15.6%	35,959	36,904	-2.6%
2024/01	18,779	16,558	-7.6%	13.4%	18,779	16,558	13.4%
2023/12	20,330	32,605	10.2%	-37.6%	223,324	396,047	-43.6%
2023/11	18,441	35,454	-0.5%	-48%	202,994	363,442	-44.1%
2023/10	18,540	35,487	13.2%	-47.8%	184,553	327,988	-43.7%
2023/09	16,372	30,640	-21.2%	-46.6%	166,013	292,501	-43.2%
2023/08	20,769	29,489	17.5%	-29.6%	149,641	261,861	-42.8%
2023/07	17,677	30,028	0.4%	-41.1%	128,872	232,372	-44.5%
2023/06	17,597	30,146	-26.5%	-41.6%	111,195	202,344	-45%
2023/05	23,932	47,273	54.9%	-49.4%	93,598	172,198	-45.6%
2023/04	15,452	36,907	-10.7%	-58.1%	69,666	124,925	-44.2%
2023/03	17,310	40,992	-14.9%	-57.8%	54,214	88,018	-38.4%
2023/02	20,346	25,621	22.9%	-20.6%	36,904	47,026	-21.5%
2023/01	16,558	21,405	-49.2%	-22.6%	16,558	21,405	-22.6%
2022/12	32,605	28,325	-8%	15.1%	396,047	477,364	-17%
2022/11	35,454	50,600	-0.1%	-29.9%	363,442	449,039	-19.1%
2022/10	35,487	37,426	15.8%	-5.2%	327,988	398,439	-17.7%
2022/09	30,640	37,833	3.9%	-19%	292,501	361,013	-19%
2022/08	29,489	43,566	-1.8%	-32.3%	261,861	323,180	-19%
2022/07	30,028	40,335	-0.4%	-25.5%	232,372	279,614	-16.9%
2022/06	30,146	35,997	-36.2%	-16.3%	202,344	239,279	-15.4%
2022/05	47,273	52,699	28.1%	-10.3%	172,198	203,282	-15.3%
2022/04	36,907	42,253	-10%	-12.6%	124,925	150,583	-17%
2022/03	40,992	43,164	60%	-5%	88,018	108,330	-18.8%
2022/02	25,621	29,102	19.7%	-12%	47,026	65,166	-27.8%
2022/01	21,405	36,064	-24.4%	-40.6%	21,405	36,064	-40.6%
2021/12	28,325	42,139	-44%	-32.8%	477,364	416,256	14.7%