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南帝

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南帝 (2108) 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」。

南帝 (2108) 月營收分析比較圖

南帝 (2108) 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
2024/11969,709670,708-2.5%44.6%10,352,7108,181,13626.5%
2024/10994,474664,410-11.5%49.7%9,383,0007,510,42824.9%
2024/091,123,242851,39810.7%31.9%8,388,5256,846,01922.5%
2024/081,014,910796,2750.8%27.5%7,265,2835,994,62121.2%
2024/071,006,686712,984-18.4%41.2%6,250,3735,198,34620.2%
2024/061,233,567702,82130.4%75.5%5,243,6874,485,36216.9%
2024/05945,851757,3207.3%24.9%4,010,1213,782,5416%
2024/04881,352787,1375.9%12%3,064,2703,025,2221.3%
2024/03831,872781,75129.3%6.4%2,182,9182,238,084-2.5%
2024/02643,263856,096-9.1%-24.9%1,351,0461,456,334-7.2%
2024/01707,783600,238-6.9%17.9%707,783600,23817.9%
2023/12760,484738,68613.4%3%8,941,62011,668,520-23.4%
2023/11670,708746,7770.9%-10.2%8,181,13610,929,830-25.1%
2023/10664,410736,661-22%-9.8%7,510,42810,183,050-26.2%
2023/09851,398950,1436.9%-10.4%6,846,0199,446,391-27.5%
2023/08796,275832,85911.7%-4.4%5,994,6218,496,248-29.4%
2023/07712,984732,1101.4%-2.6%5,198,3467,663,389-32.2%
2023/06702,821987,809-7.2%-28.9%4,485,3626,931,279-35.3%
2023/05757,3201,194,167-3.8%-36.6%3,782,5415,943,470-36.3%
2023/04787,1371,254,3110.7%-37.2%3,025,2224,749,302-36.3%
2023/03781,7511,342,812-8.7%-41.8%2,238,0843,494,991-36%
2023/02856,0961,006,94742.6%-15%1,456,3342,152,179-32.3%
2023/01600,2381,145,232-18.7%-47.6%600,2381,145,232-47.6%
2022/12738,6861,259,030-1.1%-41.3%11,668,52023,517,740-50.4%
2022/11746,7771,229,0451.4%-39.2%10,929,83022,258,710-50.9%
2022/10736,6611,416,901-22.5%-48%10,183,05021,029,670-51.6%
2022/09950,1431,710,05914.1%-44.4%9,446,39119,612,770-51.8%
2022/08832,8591,876,13013.8%-55.6%8,496,24817,902,710-52.5%
2022/07732,1101,868,777-25.9%-60.8%7,663,38916,026,580-52.2%
2022/06987,8092,174,738-17.3%-54.6%6,931,27914,157,800-51%
2022/051,194,1672,400,094-4.8%-50.2%5,943,47011,983,060-50.4%
2022/041,254,3112,628,840-6.6%-52.3%4,749,3029,582,968-50.4%
2022/031,342,8122,440,73533.3%-45%3,494,9916,954,128-49.7%
2022/021,006,9472,021,065-12.1%-50.2%2,152,1794,513,393-52.3%
2022/011,145,2322,492,328-9%-54%1,145,2322,492,328-54%
2021/121,259,0302,273,8892.4%-44.6%23,517,74014,406,30063.2%
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