南俊國際 (6584) 月營收分析比較圖

南俊國際 (6584) 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
2025/11	235,145	180,088	1.5%	30.6%	2,189,557	1,758,057	24.5%
2025/10	231,534	183,258	11.5%	26.3%	1,954,412	1,577,969	23.9%
2025/09	207,598	151,162	2%	37.3%	1,722,877	1,394,711	23.5%
2025/08	203,464	166,405	-3.6%	22.3%	1,515,280	1,243,549	21.9%
2025/07	211,070	171,332	3.7%	23.2%	1,311,816	1,077,144	21.8%
2025/06	203,630	168,890	6.1%	20.6%	1,100,745	905,812	21.5%
2025/05	192,010	160,513	-6.6%	19.6%	897,116	736,921	21.7%
2025/04	205,566	170,783	0.6%	20.4%	705,106	576,408	22.3%
2025/03	204,410	165,819	20%	23.3%	499,540	405,625	23.1%
2025/02	170,336	98,905	36.5%	72.2%	295,130	239,807	23.1%
2025/01	124,793	140,902	-25%	-11.4%	124,793	140,902	-11.4%
2024/12	166,441	139,117	-7.6%	19.6%	1,924,498	1,324,180	45.3%
2024/11	180,088	134,914	-1.7%	33.5%	1,758,057	1,185,063	48.3%
2024/10	183,258	122,905	21.2%	49.1%	1,577,969	1,050,149	50.3%
2024/09	151,162	122,015	-9.2%	23.9%	1,394,711	927,244	50.4%
2024/08	166,405	105,806	-2.9%	57.3%	1,243,549	805,229	54.4%
2024/07	171,332	119,607	1.4%	43.2%	1,077,144	699,423	54%
2024/06	168,890	104,392	5.2%	61.8%	905,812	579,816	56.2%
2024/05	160,513	98,591	-6%	62.8%	736,921	475,424	55%
2024/04	170,783	90,316	3%	89.1%	576,408	376,833	53%
2024/03	165,819	117,875	67.7%	40.7%	405,625	286,517	41.6%
2024/02	98,905	86,968	-29.8%	13.7%	239,807	168,642	42.2%
2024/01	140,902	81,674	1.3%	72.5%	140,902	81,674	72.5%
2023/12	139,117	115,192	3.1%	20.8%	1,324,180	1,978,885	-33.1%
2023/11	134,914	136,806	9.8%	-1.4%	1,185,063	1,863,293	-36.4%
2023/10	122,905	148,971	0.7%	-17.5%	1,050,149	1,726,487	-39.2%
2023/09	122,015	161,488	15.3%	-24.4%	927,244	1,577,516	-41.2%
2023/08	105,806	180,496	-11.5%	-41.4%	805,229	1,416,028	-43.1%
2023/07	119,607	170,013	14.6%	-29.6%	699,423	1,235,532	-43.4%
2023/06	104,392	195,606	5.9%	-46.6%	579,815	1,065,518	-45.6%
2023/05	98,591	200,152	9.2%	-50.7%	475,463	869,912	-45.3%
2023/04	90,316	178,810	-23.4%	-49.5%	376,872	669,761	-43.7%
2023/03	117,875	192,693	35.5%	-38.8%	286,517	490,951	-41.6%
2023/02	86,968	135,188	6.5%	-35.7%	168,642	298,258	-43.5%
2023/01	81,674	163,070	-29.1%	-49.9%	81,674	163,070	-49.9%
2022/12	115,192	170,797	-15.8%	-32.5%	1,978,885	2,108,635	-6.2%