南緯 (1467) 月營收分析比較圖

南緯 (1467) 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
2024/10	445,092	336,060	-17.2%	32.4%	4,154,267	3,865,630	7.5%
2024/09	537,396	489,276	22.5%	9.8%	3,709,175	3,529,569	5.1%
2024/08	438,840	503,680	-6.9%	-12.9%	3,171,779	3,040,293	4.3%
2024/07	471,406	417,569	23.2%	12.9%	2,732,939	2,536,613	7.7%
2024/06	382,577	406,703	22.2%	-5.9%	2,261,533	2,119,044	6.7%
2024/05	312,995	343,015	-4.5%	-8.8%	1,878,956	1,712,341	9.7%
2024/04	327,776	339,292	-25.7%	-3.4%	1,565,961	1,369,326	14.4%
2024/03	441,260	302,105	33.9%	46.1%	1,238,185	1,030,034	20.2%
2024/02	329,608	362,473	-29.5%	-9.1%	796,925	727,929	9.5%
2024/01	467,317	365,456	23.9%	27.9%	467,317	365,456	27.9%
2023/12	377,315	430,250	20.8%	-12.3%	4,555,208	6,131,581	-25.7%
2023/11	312,264	438,966	-7.1%	-28.9%	4,177,894	5,701,332	-26.7%
2023/10	336,060	421,799	-31.3%	-20.3%	3,865,630	5,262,366	-26.5%
2023/09	489,276	506,568	-2.8%	-3.4%	3,529,569	4,840,567	-27.1%
2023/08	503,680	547,415	20.6%	-8%	3,040,293	4,333,999	-29.9%
2023/07	417,569	522,042	2.7%	-20%	2,536,613	3,786,584	-33%
2023/06	406,703	630,109	18.6%	-35.5%	2,119,044	3,264,542	-35.1%
2023/05	343,015	498,525	1.1%	-31.2%	1,712,341	2,634,433	-35%
2023/04	339,292	456,377	12.3%	-25.6%	1,369,326	2,135,908	-35.9%
2023/03	302,105	643,532	-16.6%	-53%	1,030,034	1,679,531	-38.7%
2023/02	362,473	492,880	-0.8%	-26.5%	727,929	1,035,999	-29.7%
2023/01	365,456	543,119	-15.1%	-32.7%	365,456	543,119	-32.7%
2022/12	430,250	641,730	-2%	-33%	6,131,581	6,640,547	-7.7%
2022/11	438,966	625,542	4.1%	-29.8%	5,701,332	5,998,818	-4.9%
2022/10	421,799	611,804	-16.7%	-31%	5,262,366	5,373,274	-2.1%
2022/09	506,568	553,732	-7.5%	-8.5%	4,840,567	4,761,470	1.7%
2022/08	547,415	522,945	4.9%	4.7%	4,333,999	4,207,738	3%
2022/07	522,042	558,338	-17.1%	-6.5%	3,786,584	3,684,793	2.8%
2022/06	630,109	547,855	26.4%	15%	3,264,542	3,126,456	4.4%
2022/05	498,525	465,008	9.2%	7.2%	2,634,433	2,578,601	2.2%
2022/04	456,377	487,758	-29.1%	-6.4%	2,135,908	2,113,593	1%
2022/03	643,532	542,767	30.6%	18.6%	1,679,531	1,625,835	3.3%
2022/02	492,880	618,261	-9.3%	-20.3%	1,035,999	1,083,069	-4.3%
2022/01	543,119	464,808	-15.4%	16.8%	543,119	464,808	16.8%
2021/12	641,730	711,037	2.6%	-9.7%	6,640,547	8,597,678	-22.8%
2021/11	625,542	815,089	2.2%	-23.3%	5,998,818	7,886,641	-23.9%