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）
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
2024/11	2,187,326	2,874,000	0.2%	-23.9%	31,926,140	26,730,360	19.4%
2024/10	2,182,240	2,668,030	-15.6%	-18.2%	29,738,810	23,856,360	24.6%
2024/09	2,584,927	2,724,287	-7.8%	-5.1%	27,556,570	21,188,330	30%
2024/08	2,802,250	2,574,894	2.1%	8.8%	24,971,650	18,464,040	35.2%
2024/07	2,745,416	2,437,193	-18.4%	12.6%	22,169,400	15,889,150	39.5%
2024/06	3,363,197	2,458,014	0.3%	36.8%	19,423,980	13,451,950	44.4%
2024/05	3,351,375	2,309,037	4.5%	45.1%	16,060,780	10,993,940	46.1%
2024/04	3,206,471	2,260,020	-5.4%	41.9%	12,709,410	8,684,903	46.3%
2024/03	3,391,358	2,147,093	11.1%	58%	9,502,937	6,424,883	47.9%
2024/02	3,050,934	2,026,426	-0.3%	50.5%	6,111,579	4,277,790	42.9%
2024/01	3,060,645	2,251,364	-3.2%	35.9%	3,060,645	2,251,364	35.9%
2023/12	3,161,948	2,400,249	10%	31.7%	29,892,310	56,952,280	-47.5%
2023/11	2,874,000	2,771,137	7.7%	3.7%	26,730,360	54,552,020	-51%
2023/10	2,668,030	2,782,167	-2.1%	-4.1%	23,856,360	51,780,888	-53.9%
2023/09	2,724,287	3,206,214	5.8%	-15%	21,188,330	48,998,720	-56.8%
2023/08	2,574,894	3,419,118	5.6%	-24.7%	18,464,040	45,792,512	-59.7%
2023/07	2,437,193	4,396,393	-0.8%	-44.6%	15,889,150	42,373,392	-62.5%
2023/06	2,458,014	5,234,918	6.4%	-53%	13,451,950	37,977,000	-64.6%
2023/05	2,309,037	6,197,459	2.2%	-62.7%	10,993,940	32,742,080	-66.4%
2023/04	2,260,020	6,598,295	5.3%	-65.7%	8,684,903	26,544,620	-67.3%
2023/03	2,147,093	6,740,841	5.9%	-68.1%	6,424,883	19,946,320	-67.8%
2023/02	2,026,426	6,433,273	-10%	-68.5%	4,277,790	13,205,480	-67.6%
2023/01	2,251,364	6,772,211	-6.2%	-66.8%	2,251,364	6,772,211	-66.8%
2022/12	2,400,249	6,936,592	-13.4%	-65.4%	56,952,280	85,604,160	-33.5%
2022/11	2,771,137	7,256,877	-0.4%	-61.8%	54,552,020	78,667,568	-30.6%
2022/10	2,782,167	7,205,480	-13.2%	-61.4%	51,780,888	71,410,688	-27.5%
2022/09	3,206,214	7,676,760	-6.2%	-58.2%	48,998,720	64,205,208	-23.7%
2022/08	3,419,118	8,209,899	-22.2%	-58.3%	45,792,512	56,528,448	-19%
2022/07	4,396,393	7,950,469	-16%	-44.7%	42,373,392	48,318,552	-12.3%
2022/06	5,234,918	7,638,931	-15.5%	-31.5%	37,977,000	40,368,080	-5.9%
2022/05	6,197,459	7,604,264	-6.1%	-18.5%	32,742,080	32,729,150	0%
2022/04	6,598,295	7,394,273	-2.1%	-10.8%	26,544,620	25,124,890	5.7%
2022/03	6,740,841	6,407,616	4.8%	5.2%	19,946,320	17,730,610	12.5%
2022/02	6,433,273	5,790,836	-5%	11.1%	13,205,480	11,323,000	16.6%
2022/01	6,772,211	5,532,161	-2.4%	22.4%	6,772,211	5,532,161	22.4%
2021/12	6,936,592	5,077,165	-4.4%	36.6%	85,604,160	61,005,512	40.3%