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南光

(1752)
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南光 (1752) 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」。

南光 (1752) 月營收分析比較圖

南光 (1752) 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
2024/09188,749167,4531.9%12.7%1,620,6551,633,918-0.8%
2024/08185,296193,411-10%-4.2%1,431,9061,466,465-2.3%
2024/07205,844176,19329.5%16.8%1,246,6101,273,054-2.1%
2024/06158,914176,948-17.4%-10.2%1,040,7661,096,861-5.1%
2024/05192,424186,27819.5%3.3%881,852919,913-4.1%
2024/04160,959160,551-4.1%0.3%689,428733,635-6%
2024/03167,903241,67122.8%-30.5%528,469573,084-7.8%
2024/02136,717166,390-38.9%-17.8%360,566331,4138.8%
2024/01223,849165,02359.9%35.6%223,849165,02335.6%
2023/12139,986197,563-20.5%-29.1%2,150,2261,940,48710.8%
2023/11176,070194,901-12.1%-9.7%2,010,2401,742,92415.3%
2023/10200,252208,58119.6%-4%1,834,1701,548,02318.5%
2023/09167,453158,742-13.4%5.5%1,633,9181,339,44222%
2023/08193,411151,2019.8%27.9%1,466,4651,180,70024.2%
2023/07176,193180,890-0.4%-2.6%1,273,0541,029,49923.6%
2023/06176,948173,736-5%1.8%1,096,861848,60929.3%
2023/05186,278153,18116%21.6%919,913674,87336.3%
2023/04160,551145,938-33.6%10%733,635521,69240.6%
2023/03241,671141,15445.2%71.2%573,084375,75452.5%
2023/02166,39092,3990.8%80.1%331,413234,60041.3%
2023/01165,023142,201-16.5%16%165,023142,20116%
2022/12197,563150,8981.4%30.9%1,940,4871,780,0989%
2022/11194,901144,944-6.6%34.5%1,742,9241,629,2007%
2022/10208,581153,55431.4%35.8%1,548,0231,484,2564.3%
2022/09158,742143,3195%10.8%1,339,4421,330,7020.6%
2022/08151,201153,505-16.4%-1.5%1,180,7001,187,383-0.6%
2022/07180,890168,0814.1%7.6%1,029,4991,033,878-0.4%
2022/06173,736141,54413.4%22.7%848,609865,797-2%
2022/05153,181161,6745%-5.3%674,873724,253-6.8%
2022/04145,938139,4853.4%4.6%521,692562,579-7.3%
2022/03141,154160,65452.8%-12.1%375,754423,094-11.2%
2022/0292,399119,161-35%-22.5%234,600262,440-10.6%
2022/01142,201143,279-5.8%-0.8%142,201143,279-0.8%
2021/12150,898176,8874.1%-14.7%1,780,0981,754,8271.4%
2021/11144,944119,423-5.6%21.4%1,629,2001,577,9403.2%
2021/10153,554131,4467.1%16.8%1,484,2561,458,5171.8%
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