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
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%
2022/11	456,951	616,133	-8.4%	-25.8%	6,847,659	7,511,641	-8.8%
2022/10	498,688	601,265	-11.4%	-17.1%	6,390,709	6,895,508	-7.3%
2022/09	563,199	691,382	2%	-18.5%	5,834,059	6,294,243	-7.3%
2022/08	552,143	734,327	-16.3%	-24.8%	5,270,860	5,602,861	-5.9%
2022/07	659,958	740,111	-14.9%	-10.8%	4,718,717	4,868,535	-3.1%
2022/06	775,862	632,721	8.2%	22.6%	4,053,330	4,128,424	-1.8%
2022/05	717,048	665,562	-5.1%	7.7%	3,277,469	3,495,703	-6.2%
2022/04	755,434	629,066	13.7%	20.1%	2,560,421	2,830,141	-9.5%
2022/03	664,330	723,572	26.8%	-8.2%	1,778,740	2,201,075	-19.2%
2022/02	523,927	731,991	-11.3%	-28.4%	1,114,409	1,477,503	-24.6%
2022/01	590,420	745,513	6.3%	-20.8%	590,420	745,513	-20.8%
2021/12	555,150	762,495	-9.9%	-27.2%	8,066,791	9,695,119	-16.8%
2021/11	616,133	906,391	2.5%	-32%	7,511,641	8,932,624	-15.9%
2021/10	601,265	912,574	-11%	-34.1%	6,895,508	8,026,233	-14.1%
2021/09	675,371	943,124	-8%	-28.4%	6,278,232	7,113,659	-11.7%
2021/08	734,327	1,032,112	-0.8%	-28.9%	5,602,861	6,170,535	-9.2%
2021/07	740,111	977,260	20%	-24.3%	4,868,535	5,138,423	-5.3%
2021/06	616,652	884,691	-7.3%	-30.3%	4,112,355	4,161,163	-1.2%
2021/05	665,562	653,096	5.8%	1.9%	3,495,703	3,276,472	6.7%
2021/04	629,066	428,736	-10.3%	46.7%	2,830,141	2,623,376	7.9%