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南紡 (1440) 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」。

南紡 (1440) 月營收分析比較圖

南紡 (1440) 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
2025/101,128,8401,551,3818.9%-27.2%12,272,72014,742,320-16.8%
2025/091,036,3031,335,209-5.5%-22.4%11,143,88013,190,930-15.5%
2025/081,096,7831,640,302-1.9%-33.1%10,107,57011,855,730-14.7%
2025/071,118,1701,656,569-5.4%-32.5%9,010,79010,215,420-11.8%
2025/061,182,3801,333,928-8.4%-11.4%7,892,6208,558,854-7.8%
2025/051,291,3621,620,1475.3%-20.3%6,710,2407,224,926-7.1%
2025/041,226,5091,379,373-16%-11.1%5,418,8785,604,781-3.3%
2025/031,459,5021,509,8642.9%-3.3%4,192,3694,225,407-0.8%
2025/021,418,6651,260,7327.9%12.5%2,732,8672,715,5430.6%
2025/011,314,2021,454,8107.7%-9.7%1,314,2021,454,810-9.7%
2024/121,220,0051,309,960-0.6%-6.9%17,190,25019,445,210-11.6%
2024/111,227,9311,368,703-20.8%-10.3%15,970,25018,135,250-11.9%
2024/101,551,3811,749,05016.2%-11.3%14,742,32016,766,550-12.1%
2024/091,335,2091,477,426-18.6%-9.6%13,190,93015,017,500-12.2%
2024/081,640,3021,590,203-1%3.2%11,855,73013,540,070-12.4%
2024/071,656,5691,467,28524.2%12.9%10,215,42011,949,870-14.5%
2024/061,333,9281,657,001-17.7%-19.5%8,558,85410,482,590-18.4%
2024/051,620,1471,760,97217.5%-8%7,224,9268,825,585-18.1%
2024/041,379,3731,611,302-8.6%-14.4%5,604,7817,064,613-20.7%
2024/031,509,8642,054,91819.8%-26.5%4,225,4075,453,311-22.5%
2024/021,260,7322,006,312-13.3%-37.2%2,715,5433,398,393-20.1%
2024/011,454,8101,392,08111.1%4.5%1,454,8101,392,0814.5%
2023/121,309,9601,817,974-4.3%-27.9%19,445,21021,968,230-11.5%
2023/111,368,7031,786,531-21.7%-23.4%18,135,25020,150,260-10%
2023/101,749,0501,870,85718.4%-6.5%16,766,55018,363,730-8.7%
2023/091,477,4261,759,926-7.1%-16%15,017,50016,492,870-8.9%
2023/081,590,2031,615,2128.4%-1.5%13,540,07014,732,940-8.1%
2023/071,467,2851,727,479-11.4%-15.1%11,949,87013,117,730-8.9%
2023/061,657,0011,865,022-5.9%-11.1%10,482,59011,390,250-8%
2023/051,760,9721,968,7389.3%-10.6%8,825,5859,525,231-7.3%
2023/041,611,3021,765,497-21.6%-8.7%7,064,6137,556,493-6.5%
2023/032,054,9182,060,5952.4%-0.3%5,453,3115,790,996-5.8%
2023/022,006,3121,945,61444.1%3.1%3,398,3933,730,401-8.9%
2023/011,392,0811,784,787-23.4%-22%1,392,0811,784,787-22%
2022/121,817,9741,889,5261.8%-3.8%21,968,23020,193,5108.8%
2022/111,786,5311,742,497-4.5%2.5%20,150,26018,303,98010.1%
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