南良 (5450) 月營收分析比較圖

南良 (5450) 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	221,775	207,301	-8.9%	7%	2,445,341	2,193,946	11.4%
2024/10	243,362	184,055	9.8%	32.2%	2,223,566	1,986,645	11.9%
2024/09	221,688	192,109	-6.3%	15.4%	1,980,204	1,802,590	9.9%
2024/08	236,481	199,640	6.7%	18.5%	1,758,516	1,610,481	9.2%
2024/07	221,631	180,424	3.2%	22.8%	1,522,035	1,410,841	7.9%
2024/06	214,807	184,996	-14%	16.1%	1,300,404	1,230,417	5.7%
2024/05	249,776	237,453	8%	5.2%	1,085,597	1,045,421	3.8%
2024/04	231,271	225,601	-0.7%	2.5%	835,821	807,968	3.4%
2024/03	232,848	239,176	56.2%	-2.6%	604,550	582,367	3.8%
2024/02	149,061	187,803	-33%	-20.6%	371,702	343,191	8.3%
2024/01	222,641	155,388	1.9%	43.3%	222,641	155,388	43.3%
2023/12	218,448	194,222	5.4%	12.5%	2,412,394	3,114,694	-22.5%
2023/11	207,301	225,541	12.6%	-8.1%	2,193,946	2,920,472	-24.9%
2023/10	184,055	244,041	-4.2%	-24.6%	1,986,645	2,694,931	-26.3%
2023/09	192,109	228,622	-3.8%	-16%	1,802,590	2,450,890	-26.5%
2023/08	199,640	258,342	10.6%	-22.7%	1,610,481	2,222,268	-27.5%
2023/07	180,424	276,026	-2.5%	-34.6%	1,410,841	1,963,926	-28.2%
2023/06	184,996	279,154	-22.1%	-33.7%	1,230,417	1,687,900	-27.1%
2023/05	237,453	312,571	5.3%	-24%	1,045,421	1,408,746	-25.8%
2023/04	225,601	275,230	-5.7%	-18%	807,968	1,096,175	-26.3%
2023/03	239,176	331,985	27.4%	-28%	582,367	820,945	-29.1%
2023/02	187,803	202,479	20.9%	-7.2%	343,191	488,960	-29.8%
2023/01	155,388	286,481	-20%	-45.8%	155,388	286,481	-45.8%
2022/12	194,222	329,585	-13.9%	-41.1%	3,114,694	3,357,499	-7.2%
2022/11	225,541	302,804	-7.6%	-25.5%	2,920,472	3,027,914	-3.5%
2022/10	244,041	276,538	6.7%	-11.8%	2,694,931	2,725,110	-1.1%
2022/09	228,622	290,529	-11.5%	-21.3%	2,450,890	2,448,572	0.1%
2022/08	258,342	285,160	-6.4%	-9.4%	2,222,268	2,158,043	3%
2022/07	276,026	292,303	-1.1%	-5.6%	1,963,926	1,872,883	4.9%
2022/06	279,154	285,149	-10.7%	-2.1%	1,687,900	1,580,580	6.8%
2022/05	312,571	276,252	13.6%	13.1%	1,408,746	1,295,431	8.7%
2022/04	275,230	265,227	-17.1%	3.8%	1,096,175	1,019,179	7.6%
2022/03	331,985	278,405	64%	19.2%	820,945	753,952	8.9%
2022/02	202,479	196,415	-29.3%	3.1%	488,960	475,547	2.8%
2022/01	286,481	279,132	-13.1%	2.6%	286,481	279,132	2.6%
2021/12	329,585	253,951	8.8%	29.8%	3,357,499	2,677,677	25.4%