南六 (6504) 月營收分析比較圖

南六 (6504) 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	604,517	525,296	-5.6%	15.1%	6,068,956	5,666,749	7.1%
2024/10	640,535	601,126	2.8%	6.6%	5,464,439	5,141,453	6.3%
2024/09	622,976	543,474	11.4%	14.6%	4,823,904	4,540,327	6.2%
2024/08	559,336	520,068	10.8%	7.6%	4,200,928	3,996,853	5.1%
2024/07	505,006	407,446	7.1%	23.9%	3,641,592	3,476,785	4.7%
2024/06	471,461	473,273	-24.5%	-0.4%	3,136,586	3,069,339	2.2%
2024/05	624,715	599,440	3.4%	4.2%	2,665,125	2,596,066	2.7%
2024/04	603,979	563,694	18.6%	7.1%	2,040,410	1,996,626	2.2%
2024/03	509,386	552,897	31.2%	-7.9%	1,436,431	1,432,932	0.2%
2024/02	388,339	445,801	-27.9%	-12.9%	927,044	880,035	5.3%
2024/01	538,705	434,234	5.2%	24%	538,705	434,234	24%
2023/12	512,222	477,304	-2.5%	7.3%	6,178,971	5,986,346	3.2%
2023/11	525,296	527,009	-12.6%	-0.3%	5,666,749	5,509,042	2.9%
2023/10	601,126	633,322	10.6%	-5.1%	5,141,453	4,982,033	3.2%
2023/09	543,474	554,107	4.5%	-1.9%	4,540,327	4,348,711	4.4%
2023/08	520,068	513,953	27.6%	1.2%	3,996,853	3,794,604	5.3%
2023/07	407,446	450,852	-13.9%	-9.6%	3,476,785	3,280,651	6%
2023/06	473,273	502,961	-21%	-5.9%	3,069,339	2,829,799	8.5%
2023/05	599,440	562,616	6.3%	6.5%	2,596,066	2,326,838	11.6%
2023/04	563,694	469,235	2%	20.1%	1,996,626	1,764,222	13.2%
2023/03	552,897	485,028	24%	14%	1,432,932	1,294,987	10.6%
2023/02	445,801	327,311	2.7%	36.2%	880,035	809,959	8.6%
2023/01	434,234	482,648	-9%	-10%	434,234	482,648	-10%
2022/12	477,304	552,054	-9.4%	-13.5%	5,986,346	6,784,152	-11.8%
2022/11	527,009	637,747	-16.8%	-17.4%	5,509,042	6,232,098	-11.6%
2022/10	633,322	593,715	14.3%	6.7%	4,982,033	5,594,351	-10.9%
2022/09	554,107	538,726	7.8%	2.8%	4,348,711	5,000,636	-13%
2022/08	513,953	454,434	14%	13.1%	3,794,604	4,461,910	-14.9%
2022/07	450,852	445,059	-10.4%	1.3%	3,280,651	4,007,476	-18.1%
2022/06	502,961	553,125	-10.6%	-9.1%	2,829,799	3,562,417	-20.6%
2022/05	562,616	605,182	19.9%	-7%	2,326,838	3,009,292	-22.7%
2022/04	469,235	592,022	-3.3%	-20.7%	1,764,222	2,404,110	-26.6%
2022/03	485,028	607,706	48.2%	-20.2%	1,294,987	1,812,088	-28.5%
2022/02	327,311	515,385	-32.2%	-36.5%	809,959	1,204,382	-32.7%
2022/01	482,648	688,997	-12.6%	-29.9%	482,648	688,997	-29.9%
2021/12	552,054	679,303	-13.4%	-18.7%	6,784,152	9,371,410	-27.6%