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南緯

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南緯 (1467) 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
2025/10	333,215	445,092	-9.9%	-25.1%	4,196,329	4,154,267	1%
2025/09	369,967	537,396	-33.2%	-31.1%	3,863,114	3,709,175	4.2%
2025/08	553,569	438,840	0%	26.1%	3,493,147	3,171,779	10.1%
2025/07	553,642	471,406	39%	17.4%	2,939,578	2,732,939	7.6%
2025/06	398,372	382,577	-5.1%	4.1%	2,385,936	2,261,533	5.5%
2025/05	419,780	312,995	29.3%	34.1%	1,987,564	1,878,956	5.8%
2025/04	324,581	327,776	-19.1%	-1%	1,567,784	1,565,961	0.1%
2025/03	401,238	441,260	-14.6%	-9.1%	1,243,203	1,238,185	0.4%
2025/02	469,955	329,608	26.3%	42.6%	841,965	796,925	5.7%
2025/01	372,010	467,317	-27.1%	-20.4%	372,010	467,317	-20.4%
2024/12	510,712	377,315	37.2%	35.3%	5,037,100	4,555,208	10.6%
2024/11	372,121	312,264	-16.4%	19.2%	4,526,388	4,177,894	8.3%
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%

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