南電 (8046) 月營收分析比較圖

南電 (8046) 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
2024/10	2,616,078	3,600,237	-11.9%	-27.3%	27,029,130	36,541,920	-26%
2024/09	2,968,814	3,519,719	-4.2%	-15.6%	24,413,050	32,941,680	-25.9%
2024/08	3,097,645	3,374,154	-0.9%	-8.2%	21,444,240	29,421,960	-27.1%
2024/07	3,125,412	3,333,511	13.9%	-6.2%	18,346,590	26,047,810	-29.6%
2024/06	2,745,127	3,085,630	1.7%	-11%	15,221,180	22,714,300	-33%
2024/05	2,699,432	3,338,634	0.9%	-19.1%	12,476,050	19,628,670	-36.4%
2024/04	2,676,047	3,709,379	0.4%	-27.9%	9,776,619	16,290,040	-40%
2024/03	2,666,348	4,365,475	42.4%	-38.9%	7,100,572	12,580,660	-43.5%
2024/02	1,872,631	4,109,485	-26.9%	-54.4%	4,434,224	8,215,182	-46%
2024/01	2,561,593	4,105,697	-4.3%	-37.6%	2,561,593	4,105,697	-37.6%
2023/12	2,676,593	5,744,050	-11.8%	-53.4%	42,252,580	64,646,840	-34.6%
2023/11	3,034,064	5,954,557	-15.7%	-49%	39,575,980	58,902,780	-32.8%
2023/10	3,600,237	6,005,418	2.3%	-40%	36,541,920	52,948,232	-31%
2023/09	3,519,719	5,907,151	4.3%	-40.4%	32,941,680	46,942,808	-29.8%
2023/08	3,374,154	5,756,589	1.2%	-41.4%	29,421,960	41,035,660	-28.3%
2023/07	3,333,511	5,531,701	8%	-39.7%	26,047,810	35,279,072	-26.2%
2023/06	3,085,630	5,521,777	-7.6%	-44.1%	22,714,300	29,747,370	-23.6%
2023/05	3,338,634	5,229,256	-10%	-36.2%	19,628,670	24,225,590	-19%
2023/04	3,709,379	4,434,682	-15%	-16.4%	16,290,040	18,996,340	-14.2%
2023/03	4,365,475	5,200,471	6.2%	-16%	12,580,660	14,561,660	-13.6%
2023/02	4,109,485	4,120,944	0.1%	-0.3%	8,215,182	9,361,184	-12.2%
2023/01	4,105,697	5,240,240	-28.5%	-21.6%	4,105,697	5,240,240	-21.6%
2022/12	5,744,050	4,908,376	-3.5%	17%	64,646,840	52,228,460	23.8%
2022/11	5,954,557	4,763,153	-0.8%	25%	58,902,780	47,320,080	24.5%
2022/10	6,005,418	5,102,473	1.7%	17.7%	52,948,232	42,556,928	24.4%
2022/09	5,907,151	4,507,848	2.6%	31%	46,942,808	37,454,460	25.3%
2022/08	5,756,589	4,724,583	4.1%	21.8%	41,035,660	32,946,610	24.5%
2022/07	5,531,701	4,881,258	0.2%	13.3%	35,279,072	28,222,020	25%
2022/06	5,521,777	4,246,179	5.6%	30%	29,747,370	23,340,770	27.4%
2022/05	5,229,256	4,099,461	17.9%	27.5%	24,225,590	19,094,590	26.9%
2022/04	4,434,682	4,139,307	-14.7%	7.1%	18,996,340	14,995,130	26.7%
2022/03	5,200,471	3,866,219	26.2%	34.5%	14,561,660	10,855,820	34.1%
2022/02	4,120,944	3,067,789	-21.4%	34.3%	9,361,184	6,989,600	33.9%
2022/01	5,240,240	3,921,811	6.8%	33.6%	5,240,240	3,921,811	33.6%
2021/12	4,908,376	3,731,234	3%	31.5%	52,228,460	38,512,740	35.6%
2021/11	4,763,153	3,652,584	-6.7%	30.4%	47,320,080	34,781,512	36%