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）
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	1,509,864	2,054,918	19.8%	-26.5%	4,225,407	5,453,311	-22.5%
2024/02	1,260,732	2,006,312	-13.3%	-37.2%	2,715,543	3,398,393	-20.1%
2024/01	1,454,810	1,392,081	11.1%	4.5%	1,454,810	1,392,081	4.5%
2023/12	1,309,960	1,817,974	-4.3%	-27.9%	19,445,210	21,968,230	-11.5%
2023/11	1,368,703	1,786,531	-21.7%	-23.4%	18,135,250	20,150,260	-10%
2023/10	1,749,050	1,870,857	18.4%	-6.5%	16,766,550	18,363,730	-8.7%
2023/09	1,477,426	1,759,926	-7.1%	-16%	15,017,500	16,492,870	-8.9%
2023/08	1,590,203	1,615,212	8.4%	-1.5%	13,540,070	14,732,940	-8.1%
2023/07	1,467,285	1,727,479	-11.4%	-15.1%	11,949,870	13,117,730	-8.9%
2023/06	1,657,001	1,865,022	-5.9%	-11.1%	10,482,590	11,390,250	-8%
2023/05	1,760,972	1,968,738	9.3%	-10.6%	8,825,585	9,525,231	-7.3%
2023/04	1,611,302	1,765,497	-21.6%	-8.7%	7,064,613	7,556,493	-6.5%
2023/03	2,054,918	2,060,595	2.4%	-0.3%	5,453,311	5,790,996	-5.8%
2023/02	2,006,312	1,945,614	44.1%	3.1%	3,398,393	3,730,401	-8.9%
2023/01	1,392,081	1,784,787	-23.4%	-22%	1,392,081	1,784,787	-22%
2022/12	1,817,974	1,889,526	1.8%	-3.8%	21,968,230	20,193,510	8.8%
2022/11	1,786,531	1,742,497	-4.5%	2.5%	20,150,260	18,303,980	10.1%
2022/10	1,870,857	1,539,664	6.3%	21.5%	18,363,730	16,561,490	10.9%
2022/09	1,759,926	1,233,678	8.9%	42.7%	16,492,870	15,021,820	9.8%
2022/08	1,615,212	1,414,727	-6.5%	14.2%	14,732,940	13,788,150	6.8%
2022/07	1,727,479	1,721,379	-7.4%	0.3%	13,117,730	12,373,420	6%
2022/06	1,865,022	1,834,576	-5.3%	1.6%	11,390,250	10,652,040	6.9%
2022/05	1,968,738	1,592,547	11.5%	23.6%	9,525,231	8,817,464	8%
2022/04	1,765,497	1,891,812	-14.3%	-6.7%	7,556,493	7,224,917	4.6%
2022/03	2,060,595	2,176,174	5.9%	-5.3%	5,790,996	5,333,105	8.6%
2022/02	1,945,614	1,435,743	9%	35.5%	3,730,401	3,156,931	18.2%
2022/01	1,784,787	1,721,188	-5.5%	3.7%	1,784,787	1,721,188	3.7%
2021/12	1,889,526	1,781,769	8.4%	6%	20,193,510	17,628,220	14.6%
2021/11	1,742,497	1,633,489	13.2%	6.7%	18,303,980	15,846,450	15.5%
2021/10	1,539,664	1,614,790	24.8%	-4.7%	16,561,490	14,212,960	16.5%
2021/09	1,233,678	1,418,244	-12.8%	-13%	15,021,820	12,598,170	19.2%
2021/08	1,414,727	1,230,819	-17.8%	14.9%	13,788,150	11,179,930	23.3%
2021/07	1,721,379	1,348,536	-6.2%	27.6%	12,373,420	9,949,110	24.4%
2021/06	1,834,576	1,352,756	15.2%	35.6%	10,652,040	8,600,574	23.9%
2021/05	1,592,547	1,173,545	-15.8%	35.7%	8,817,464	7,247,818	21.6%
2021/04	1,891,812	1,036,389	-13.1%	82.5%	7,224,917	6,074,273	18.9%