南港 (2101) 月營收分析比較圖

南港 (2101) 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
2025/11	491,970	631,485	-8%	-22.1%	7,721,839	14,543,510	-46.9%
2025/10	534,530	765,113	-16.8%	-30.1%	7,229,869	13,912,030	-48%
2025/09	642,487	7,017,457	-6.6%	-90.8%	6,695,994	13,146,910	-49.1%
2025/08	688,190	866,206	-18.7%	-20.5%	6,053,507	6,129,456	-1.2%
2025/07	846,451	894,303	6.2%	-5.3%	5,365,317	5,263,250	1.9%
2025/06	797,191	762,775	-4.1%	4.5%	4,518,866	4,368,947	3.4%
2025/05	831,525	882,333	1.2%	-5.8%	3,721,673	3,606,172	3.2%
2025/04	821,417	750,273	2.7%	9.5%	2,890,149	2,723,840	6.1%
2025/03	800,199	772,953	21.3%	3.5%	2,068,731	1,973,567	4.8%
2025/02	659,581	561,665	8.3%	17.4%	1,268,532	1,200,614	5.7%
2025/01	608,951	638,949	-10.4%	-4.7%	608,951	638,949	-4.7%
2024/12	680,009	645,620	7.7%	5.3%	15,223,520	7,851,974	93.9%
2024/11	631,485	616,624	-17.5%	2.4%	14,543,510	7,206,354	101.8%
2024/10	765,113	706,518	-89.1%	8.3%	13,912,030	6,589,730	111.1%
2024/09	7,027,665	718,195	711.3%	878.5%	13,157,120	5,883,212	123.6%
2024/08	866,206	690,615	-3.1%	25.4%	6,129,456	5,165,017	18.7%
2024/07	894,303	708,674	17.2%	26.2%	5,263,250	4,474,402	17.6%
2024/06	762,775	765,946	-13.6%	-0.4%	4,368,947	3,765,728	16%
2024/05	882,333	697,740	17.6%	26.5%	3,606,172	2,999,781	20.2%
2024/04	750,273	589,753	-2.9%	27.2%	2,723,840	2,302,042	18.3%
2024/03	772,953	657,385	37.6%	17.6%	1,973,567	1,712,289	15.3%
2024/02	561,665	582,156	-12.1%	-3.5%	1,200,614	1,054,904	13.8%
2024/01	638,949	472,747	-1%	35.2%	638,949	472,747	35.2%
2023/12	645,645	568,653	4.7%	13.5%	7,851,999	7,416,312	5.9%
2023/11	616,624	456,951	-12.7%	34.9%	7,206,354	6,847,659	5.2%
2023/10	706,518	498,688	-1.8%	41.7%	6,589,730	6,390,709	3.1%
2023/09	719,111	621,161	4.1%	15.8%	5,884,128	5,892,021	-0.1%
2023/08	690,615	552,143	-2.5%	25.1%	5,165,017	5,270,860	-2%
2023/07	708,674	659,958	-9.7%	7.4%	4,474,402	4,718,717	-5.2%
2023/06	785,205	781,291	12.5%	0.5%	3,784,986	4,058,759	-6.7%
2023/05	697,740	717,048	18.3%	-2.7%	2,999,781	3,277,469	-8.5%
2023/04	589,753	755,434	-12.7%	-21.9%	2,302,042	2,560,421	-10.1%
2023/03	675,664	690,089	16.1%	-2.1%	1,730,568	1,804,499	-4.1%
2023/02	582,156	523,928	23.1%	11.1%	1,054,904	1,114,409	-5.3%
2023/01	472,747	590,420	-16.9%	-19.9%	472,747	590,420	-19.9%
2022/12	568,655	565,950	24.4%	0.5%	7,416,314	8,077,591	-8.2%