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南亞科 (2408) 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」。

南亞科 (2408) 月營收分析比較圖

南亞科 (2408) 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
2024/112,187,3262,874,0000.2%-23.9%31,926,14026,730,36019.4%
2024/102,182,2402,668,030-15.6%-18.2%29,738,81023,856,36024.6%
2024/092,584,9272,724,287-7.8%-5.1%27,556,57021,188,33030%
2024/082,802,2502,574,8942.1%8.8%24,971,65018,464,04035.2%
2024/072,745,4162,437,193-18.4%12.6%22,169,40015,889,15039.5%
2024/063,363,1972,458,0140.3%36.8%19,423,98013,451,95044.4%
2024/053,351,3752,309,0374.5%45.1%16,060,78010,993,94046.1%
2024/043,206,4712,260,020-5.4%41.9%12,709,4108,684,90346.3%
2024/033,391,3582,147,09311.1%58%9,502,9376,424,88347.9%
2024/023,050,9342,026,426-0.3%50.5%6,111,5794,277,79042.9%
2024/013,060,6452,251,364-3.2%35.9%3,060,6452,251,36435.9%
2023/123,161,9482,400,24910%31.7%29,892,31056,952,280-47.5%
2023/112,874,0002,771,1377.7%3.7%26,730,36054,552,020-51%
2023/102,668,0302,782,167-2.1%-4.1%23,856,36051,780,888-53.9%
2023/092,724,2873,206,2145.8%-15%21,188,33048,998,720-56.8%
2023/082,574,8943,419,1185.6%-24.7%18,464,04045,792,512-59.7%
2023/072,437,1934,396,393-0.8%-44.6%15,889,15042,373,392-62.5%
2023/062,458,0145,234,9186.4%-53%13,451,95037,977,000-64.6%
2023/052,309,0376,197,4592.2%-62.7%10,993,94032,742,080-66.4%
2023/042,260,0206,598,2955.3%-65.7%8,684,90326,544,620-67.3%
2023/032,147,0936,740,8415.9%-68.1%6,424,88319,946,320-67.8%
2023/022,026,4266,433,273-10%-68.5%4,277,79013,205,480-67.6%
2023/012,251,3646,772,211-6.2%-66.8%2,251,3646,772,211-66.8%
2022/122,400,2496,936,592-13.4%-65.4%56,952,28085,604,160-33.5%
2022/112,771,1377,256,877-0.4%-61.8%54,552,02078,667,568-30.6%
2022/102,782,1677,205,480-13.2%-61.4%51,780,88871,410,688-27.5%
2022/093,206,2147,676,760-6.2%-58.2%48,998,72064,205,208-23.7%
2022/083,419,1188,209,899-22.2%-58.3%45,792,51256,528,448-19%
2022/074,396,3937,950,469-16%-44.7%42,373,39248,318,552-12.3%
2022/065,234,9187,638,931-15.5%-31.5%37,977,00040,368,080-5.9%
2022/056,197,4597,604,264-6.1%-18.5%32,742,08032,729,1500%
2022/046,598,2957,394,273-2.1%-10.8%26,544,62025,124,8905.7%
2022/036,740,8416,407,6164.8%5.2%19,946,32017,730,61012.5%
2022/026,433,2735,790,836-5%11.1%13,205,48011,323,00016.6%
2022/016,772,2115,532,161-2.4%22.4%6,772,2115,532,16122.4%
2021/126,936,5925,077,165-4.4%36.6%85,604,16061,005,51240.3%
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