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
2025/10	1,990,552	2,090,536	0.5%	-4.8%	19,260,710	18,951,620	1.6%
2025/09	1,980,415	1,976,467	1.8%	0.2%	17,270,160	16,861,080	2.4%
2025/08	1,945,107	2,021,020	-2%	-3.8%	15,289,740	14,884,620	2.7%
2025/07	1,984,741	2,090,507	7%	-5.1%	13,344,640	12,863,600	3.7%
2025/06	1,855,541	1,921,597	-5.4%	-3.4%	11,359,900	10,773,090	5.4%
2025/05	1,962,292	2,013,769	-1.3%	-2.5%	9,504,354	8,851,494	7.4%
2025/04	1,987,587	1,847,815	-2.5%	7.6%	7,542,062	6,837,725	10.3%
2025/03	2,038,604	1,889,576	17.7%	7.9%	5,554,475	4,989,910	11.3%
2025/02	1,732,398	1,243,763	-2.9%	39.3%	3,515,871	3,100,334	13.4%
2025/01	1,783,473	1,856,571	-10.6%	-3.9%	1,783,473	1,856,571	-3.9%
2024/12	1,995,292	1,787,527	-2%	11.6%	22,982,600	20,581,190	11.7%
2024/11	2,035,685	1,853,007	-2.6%	9.9%	20,987,310	18,793,660	11.7%
2024/10	2,090,536	1,876,873	5.8%	11.4%	18,951,620	16,940,650	11.9%
2024/09	1,976,467	1,828,163	-2.2%	8.1%	16,861,080	15,063,780	11.9%
2024/08	2,021,020	1,866,643	-3.3%	8.3%	14,884,620	13,235,620	12.4%
2024/07	2,090,507	1,756,548	8.8%	19%	12,863,600	11,368,980	13.1%
2024/06	1,921,597	1,761,530	-4.6%	9.1%	10,773,090	9,612,427	12.1%
2024/05	2,013,769	1,768,984	9%	13.8%	8,851,494	7,850,897	12.7%
2024/04	1,847,815	1,552,836	-2.2%	19%	6,837,725	6,081,913	12.4%
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%