南寶 (4766) 月營收分析比較圖

南寶 (4766) 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	1,889,576	1,806,559	51.9%	4.6%	4,989,910	4,529,077	10.2%
2024/02	1,243,763	1,532,204	-33%	-18.8%	3,100,334	2,722,518	13.9%
2024/01	1,856,571	1,190,314	3.9%	56%	1,856,571	1,190,314	56%
2023/12	1,787,527	1,727,043	-3.5%	3.5%	20,581,190	22,004,310	-6.5%
2023/11	1,853,007	1,986,469	-1.3%	-6.7%	18,793,660	20,277,270	-7.3%
2023/10	1,876,873	1,864,496	2.7%	0.7%	16,940,650	18,290,800	-7.4%
2023/09	1,828,163	1,991,366	-2.1%	-8.2%	15,063,780	16,426,310	-8.3%
2023/08	1,866,643	1,993,074	6.3%	-6.3%	13,235,620	14,434,940	-8.3%
2023/07	1,756,548	1,882,912	-0.3%	-6.7%	11,368,980	12,441,870	-8.6%
2023/06	1,761,530	1,846,105	-0.4%	-4.6%	9,612,427	10,558,950	-9%
2023/05	1,768,984	1,903,876	13.9%	-7.1%	7,850,897	8,712,848	-9.9%
2023/04	1,552,836	1,861,228	-14%	-16.6%	6,081,913	6,808,972	-10.7%
2023/03	1,806,559	1,976,026	17.9%	-8.6%	4,529,077	4,947,744	-8.5%
2023/02	1,532,204	1,337,619	28.7%	14.5%	2,722,518	2,971,718	-8.4%
2023/01	1,190,314	1,634,099	-31.1%	-27.1%	1,190,314	1,634,099	-27.1%
2022/12	1,726,992	1,691,466	-13.1%	2.1%	22,004,260	17,980,010	22.4%
2022/11	1,986,469	1,707,013	6.5%	16.4%	20,277,270	16,288,540	24.5%
2022/10	1,864,496	1,481,853	-6.4%	25.8%	18,290,800	14,581,530	25.4%
2022/09	1,991,366	1,369,446	-0.1%	45.4%	16,426,310	13,099,680	25.4%
2022/08	1,993,074	1,306,960	5.8%	52.5%	14,434,940	11,730,230	23%
2022/07	1,882,912	1,531,198	2%	23%	12,441,870	10,423,270	19.4%
2022/06	1,846,105	1,608,624	-3%	14.8%	10,558,950	8,892,071	18.7%
2022/05	1,903,876	1,434,501	2.3%	32.7%	8,712,848	7,283,447	19.6%
2022/04	1,861,228	1,556,128	-5.8%	19.6%	6,808,972	5,848,946	16.4%
2022/03	1,976,026	1,699,101	47.7%	16.3%	4,947,744	4,292,818	15.3%
2022/02	1,337,619	958,896	-18.1%	39.5%	2,971,718	2,593,717	14.6%
2022/01	1,634,099	1,634,821	-3.4%	0%	1,634,099	1,634,821	0%
2021/12	1,691,091	1,515,021	-0.9%	11.6%	17,979,630	15,551,340	15.6%
2021/11	1,707,013	1,510,227	15.2%	13%	16,288,540	14,036,320	16%
2021/10	1,481,853	1,435,195	8.2%	3.3%	14,581,530	12,526,100	16.4%
2021/09	1,369,446	1,383,760	4.8%	-1%	13,099,680	11,090,900	18.1%
2021/08	1,306,960	1,262,664	-14.6%	3.5%	11,730,230	9,707,141	20.8%
2021/07	1,531,198	1,364,392	-4.8%	12.2%	10,423,270	8,444,477	23.4%
2021/06	1,608,624	1,166,193	12.1%	37.9%	8,892,071	7,080,085	25.6%
2021/05	1,434,501	1,006,512	-7.8%	42.5%	7,283,447	5,913,892	23.1%
2021/04	1,556,128	1,177,977	-8.4%	32.1%	5,848,946	4,907,380	19.2%