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南染

(1410)
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南染 (1410) 財務報表－每月營收
月營收報表

因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。

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）
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
2025/1018,46618,28290.6%1%160,094193,498-17.3%
2025/099,69020,499-29.6%-52.7%141,628175,216-19.2%
2025/0813,76623,137-0.5%-40.5%131,938154,717-14.7%
2025/0713,83522,416-23.4%-38.3%118,172131,580-10.2%
2025/0618,07318,99020.4%-4.8%104,337109,164-4.4%
2025/0515,01018,699-26.7%-19.7%86,26490,174-4.3%
2025/0420,48916,7407.3%22.4%71,25471,475-0.3%
2025/0319,09018,776-3%1.7%50,76554,735-7.3%
2025/0219,68817,18064.2%14.6%31,67535,959-11.9%
2025/0111,98718,779-41%-36.2%11,98718,779-36.2%
2024/1220,33220,330-4.3%0%235,070223,3245.3%
2024/1121,24018,44116.2%15.2%214,738202,9945.8%
2024/1018,28218,540-10.8%-1.4%193,498184,5534.8%
2024/0920,49916,372-11.4%25.2%175,216166,0135.5%
2024/0823,13720,7693.2%11.4%154,717149,6413.4%
2024/0722,41617,67718%26.8%131,580128,8722.1%
2024/0618,99017,5971.5%7.9%109,164111,195-1.8%
2024/0518,69923,93211.7%-21.9%90,17493,598-3.7%
2024/0416,74015,452-10.8%8.3%71,47569,6662.6%
2024/0318,77617,3109.3%8.5%54,73554,2141%
2024/0217,18020,346-8.5%-15.6%35,95936,904-2.6%
2024/0118,77916,558-7.6%13.4%18,77916,55813.4%
2023/1220,33032,60510.2%-37.6%223,324396,047-43.6%
2023/1118,44135,454-0.5%-48%202,994363,442-44.1%
2023/1018,54035,48713.2%-47.8%184,553327,988-43.7%
2023/0916,37230,640-21.2%-46.6%166,013292,501-43.2%
2023/0820,76929,48917.5%-29.6%149,641261,861-42.8%
2023/0717,67730,0280.4%-41.1%128,872232,372-44.5%
2023/0617,59730,146-26.5%-41.6%111,195202,344-45%
2023/0523,93247,27354.9%-49.4%93,598172,198-45.6%
2023/0415,45236,907-10.7%-58.1%69,666124,925-44.2%
2023/0317,31040,992-14.9%-57.8%54,21488,018-38.4%
2023/0220,34625,62122.9%-20.6%36,90447,026-21.5%
2023/0116,55821,405-49.2%-22.6%16,55821,405-22.6%
2022/1232,60528,325-8%15.1%396,047477,364-17%
2022/1135,45450,600-0.1%-29.9%363,442449,039-19.1%
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