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南亞 (1303) 財務報表-每月營收
月營收報表

因應IFRSs國際會計準則,本報表在2013年以前為「個別營收」,2013年以後為「合併營收」。

南亞 (1303) 月營收分析比較圖

南亞 (1303) 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)
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
2024/1121,965,47020,935,270-3.5%4.9%236,183,392239,421,104-1.4%
2024/1022,758,38021,722,4906.2%4.8%214,217,904218,485,904-2%
2024/0921,428,22022,141,300-4.6%-3.2%191,459,600196,763,392-2.7%
2024/0822,463,98023,595,590-0.3%-4.8%170,031,296174,622,096-2.6%
2024/0722,531,11021,514,5303.3%4.7%147,567,392151,026,496-2.3%
2024/0621,812,62019,790,190-4%10.2%125,036,200129,512,000-3.5%
2024/0522,713,68022,593,2603.8%0.5%103,223,600109,721,800-5.9%
2024/0421,880,03021,354,7501.6%2.5%80,509,93687,128,528-7.6%
2024/0321,525,68023,641,10028.8%-8.9%58,629,91265,773,780-10.9%
2024/0216,711,28021,842,840-18%-23.5%37,104,23242,132,672-11.9%
2024/0120,392,95020,289,8301.1%0.5%20,392,95020,289,8300.5%
2023/1220,166,59023,938,600-3.7%-15.8%259,587,696355,183,296-26.9%
2023/1120,935,27025,203,690-3.6%-16.9%239,421,104331,244,704-27.7%
2023/1021,722,49026,628,430-1.9%-18.4%218,485,904306,040,992-28.6%
2023/0922,141,30027,109,810-6.2%-18.3%196,763,392279,412,608-29.6%
2023/0823,595,59027,507,6709.7%-14.2%174,622,096252,302,800-30.8%
2023/0721,514,53027,970,9408.7%-23.1%151,026,496224,795,104-32.8%
2023/0619,790,19032,151,860-12.4%-38.4%129,512,000196,824,192-34.2%
2023/0522,593,26032,883,1805.8%-31.3%109,721,800164,672,304-33.4%
2023/0421,354,75029,697,080-9.7%-28.1%87,128,528131,789,104-33.9%
2023/0323,641,10037,002,4808.2%-36.1%65,773,780102,092,000-35.6%
2023/0221,842,84029,823,0507.7%-26.8%42,132,67265,089,552-35.3%
2023/0120,289,83035,266,500-15.2%-42.5%20,289,83035,266,500-42.5%
2022/1223,938,60034,543,980-5%-30.7%355,183,296411,670,400-13.7%
2022/1125,203,69036,046,872-5.3%-30.1%331,244,704377,126,400-12.2%
2022/1026,628,43037,452,640-1.8%-28.9%306,040,992341,079,616-10.3%
2022/0927,109,81035,710,128-1.4%-24.1%279,412,608303,626,912-8%
2022/0827,507,67037,422,240-1.6%-26.5%252,302,800267,916,800-5.8%
2022/0727,970,94036,795,860-13%-24%224,795,104230,494,496-2.5%
2022/0632,151,86034,598,728-2.2%-7.1%196,824,192193,698,7041.6%
2022/0532,883,18034,484,72010.7%-4.6%164,672,304159,099,9043.5%
2022/0429,697,08034,904,540-19.7%-14.9%131,789,104124,615,2005.8%
2022/0337,002,48034,372,30024.1%7.7%102,092,00089,710,68813.8%
2022/0229,823,05025,991,620-15.4%14.7%65,089,55255,338,38017.6%
2022/0135,266,50029,346,7602.1%20.2%35,266,50029,346,76020.2%
2021/1234,539,15228,332,300-4.2%21.9%411,665,600273,353,79250.6%
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