南仁湖 (5905) 月營收分析比較圖

南仁湖 (5905) 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
2024/09	75,823	64,406	-28.9%	17.7%	775,671	820,048	-5.4%
2024/08	106,569	114,190	-7.1%	-6.7%	699,848	755,642	-7.4%
2024/07	114,770	118,221	24.1%	-2.9%	593,279	641,452	-7.5%
2024/06	92,438	96,402	24%	-4.1%	478,509	523,231	-8.5%
2024/05	74,560	71,438	-11.3%	4.4%	386,071	426,829	-9.5%
2024/04	84,056	94,579	9.5%	-11.1%	311,511	355,391	-12.3%
2024/03	76,752	66,357	-13.9%	15.7%	227,455	260,812	-12.8%
2024/02	89,194	80,772	45%	10.4%	150,703	194,454	-22.5%
2024/01	61,509	113,682	-17.4%	-45.9%	61,509	113,682	-45.9%
2023/12	74,431	71,982	14.1%	3.4%	1,044,587	955,006	9.4%
2023/11	65,254	67,009	-23.1%	-2.6%	970,156	883,024	9.9%
2023/10	84,855	86,506	31.8%	-1.9%	904,903	816,016	10.9%
2023/09	64,406	78,147	-43.6%	-17.6%	820,048	729,510	12.4%
2023/08	114,190	116,982	-3.4%	-2.4%	755,642	651,363	16%
2023/07	118,221	115,537	22.6%	2.3%	641,452	534,381	20%
2023/06	96,402	56,176	34.9%	71.6%	523,231	418,844	24.9%
2023/05	71,438	38,094	-24.5%	87.5%	426,829	362,669	17.7%
2023/04	94,579	64,655	42.5%	46.3%	355,391	324,575	9.5%
2023/03	66,357	90,350	-17.8%	-26.5%	260,812	259,920	0.3%
2023/02	80,772	94,078	-28.9%	-14.1%	194,454	169,570	14.7%
2023/01	113,682	75,491	57.9%	50.6%	113,682	75,491	50.6%
2022/12	71,982	82,544	7.4%	-12.8%	955,006	810,850	17.8%
2022/11	67,009	82,710	-22.5%	-19%	883,024	728,306	21.2%
2022/10	86,506	86,403	10.7%	0.1%	816,016	645,596	26.4%
2022/09	78,147	65,648	-33.2%	19%	729,510	559,193	30.5%
2022/08	116,982	61,372	1.3%	90.6%	651,363	493,546	32%
2022/07	115,537	27,493	105.7%	320.2%	534,381	432,174	23.6%
2022/06	56,176	16,348	47.5%	243.6%	418,844	404,681	3.5%
2022/05	38,094	46,160	-41.1%	-17.5%	362,669	388,333	-6.6%
2022/04	64,655	89,685	-28.4%	-27.9%	324,575	342,173	-5.1%
2022/03	90,350	72,432	-4%	24.7%	259,920	252,488	2.9%
2022/02	94,078	106,372	24.6%	-11.6%	169,570	180,056	-5.8%
2022/01	75,491	73,684	-8.5%	2.5%	75,491	73,684	2.5%
2021/12	82,544	85,827	-0.2%	-3.8%	810,850	1,176,748	-31.1%
2021/11	82,710	80,002	-4.3%	3.4%	728,306	1,090,921	-33.2%
2021/10	86,403	106,859	31.6%	-19.1%	645,596	1,010,919	-36.1%