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
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%
2022/11	136,806	206,659	-8.2%	-33.8%	1,863,293	1,940,150	-4%
2022/10	148,971	190,154	-7.8%	-21.6%	1,726,487	1,690,759	2.1%
2022/09	161,488	198,330	-10.5%	-18.6%	1,577,516	1,500,605	5.1%
2022/08	180,496	203,368	6.2%	-11.2%	1,449,432	1,302,276	11.3%
2022/07	185,673	206,591	3.2%	-10.1%	1,268,937	1,098,908	15.5%
2022/06	179,946	188,887	-10.1%	-4.7%	1,083,264	892,317	21.4%
2022/05	200,152	182,077	11.9%	9.9%	903,318	703,430	28.4%
2022/04	178,810	130,567	-7.2%	36.9%	703,166	521,353	34.9%
2022/03	192,693	156,741	42.5%	22.9%	524,357	390,786	34.2%
2022/02	135,188	99,486	-31.2%	35.9%	331,664	234,045	41.7%
2022/01	196,476	134,559	3%	46%	196,476	134,559	46%
2021/12	190,804	153,945	-7.7%	23.9%	2,088,223	1,448,747	44.1%
2021/11	206,659	124,357	8.7%	66.2%	1,897,418	1,294,802	46.5%
2021/10	190,154	112,594	-4.1%	68.9%	1,690,759	1,170,445	44.5%
2021/09	198,330	127,039	-2.5%	56.1%	1,500,605	1,057,851	41.8%
2021/08	203,368	115,659	-1.6%	75.8%	1,302,276	930,812	39.9%
2021/07	206,591	102,429	9.4%	101.7%	1,098,908	815,153	34.8%
2021/06	188,887	119,504	3.7%	58%	892,317	712,724	25.2%
2021/05	182,077	124,827	39.5%	45.9%	703,430	593,220	18.6%
2021/04	130,567	133,178	-16.7%	-2%	521,353	468,393	11.3%