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）
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	187,780	215,996	-0.8%	-13.1%	1,832,802	1,836,651	-0.2%
2025/09	189,375	188,749	25.8%	0.3%	1,645,022	1,620,655	1.5%
2025/08	150,552	185,296	-18.1%	-18.8%	1,455,647	1,431,906	1.6%
2025/07	183,908	205,844	-2.8%	-10.6%	1,305,095	1,246,610	4.7%
2025/06	189,294	158,914	8.9%	19.1%	1,121,187	1,040,766	7.7%
2025/05	173,805	192,424	-2.7%	-9.7%	931,893	881,852	5.7%
2025/04	178,613	160,959	-5.3%	11%	758,088	689,428	9.9%
2025/03	188,564	167,903	-3.3%	12.3%	579,475	528,469	9.6%
2025/02	195,109	136,717	-0.3%	42.7%	390,911	360,566	8.4%
2025/01	195,802	223,849	-1.1%	-12.5%	195,802	223,849	-12.5%
2024/12	198,074	139,986	19.9%	41.5%	2,199,861	2,150,226	2.3%
2024/11	165,136	176,070	-23.5%	-6.2%	2,001,787	2,010,240	-0.4%
2024/10	215,996	200,252	14.4%	7.9%	1,836,651	1,834,170	0.1%
2024/09	188,749	167,453	1.9%	12.7%	1,620,655	1,633,918	-0.8%
2024/08	185,296	193,411	-10%	-4.2%	1,431,906	1,466,465	-2.3%
2024/07	205,844	176,193	29.5%	16.8%	1,246,610	1,273,054	-2.1%
2024/06	158,914	176,948	-17.4%	-10.2%	1,040,766	1,096,861	-5.1%
2024/05	192,424	186,278	19.5%	3.3%	881,852	919,913	-4.1%
2024/04	160,959	160,551	-4.1%	0.3%	689,428	733,635	-6%
2024/03	167,903	241,671	22.8%	-30.5%	528,469	573,084	-7.8%
2024/02	136,717	166,390	-38.9%	-17.8%	360,566	331,413	8.8%
2024/01	223,849	165,023	59.9%	35.6%	223,849	165,023	35.6%
2023/12	139,986	197,563	-20.5%	-29.1%	2,150,226	1,940,487	10.8%
2023/11	176,070	194,901	-12.1%	-9.7%	2,010,240	1,742,924	15.3%
2023/10	200,252	208,581	19.6%	-4%	1,834,170	1,548,023	18.5%
2023/09	167,453	158,742	-13.4%	5.5%	1,633,918	1,339,442	22%
2023/08	193,411	151,201	9.8%	27.9%	1,466,465	1,180,700	24.2%
2023/07	176,193	180,890	-0.4%	-2.6%	1,273,054	1,029,499	23.6%
2023/06	176,948	173,736	-5%	1.8%	1,096,861	848,609	29.3%
2023/05	186,278	153,181	16%	21.6%	919,913	674,873	36.3%
2023/04	160,551	145,938	-33.6%	10%	733,635	521,692	40.6%
2023/03	241,671	141,154	45.2%	71.2%	573,084	375,754	52.5%
2023/02	166,390	92,399	0.8%	80.1%	331,413	234,600	41.3%
2023/01	165,023	142,201	-16.5%	16%	165,023	142,201	16%
2022/12	197,563	150,898	1.4%	30.9%	1,940,487	1,780,098	9%
2022/11	194,901	144,944	-6.6%	34.5%	1,742,924	1,629,200	7%