南僑 (1702) 月營收分析比較圖

南僑 (1702) 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	1,970,617	1,981,512	25.9%	-0.5%	5,597,629	5,270,589	6.2%
2024/02	1,564,892	1,643,891	-24.1%	-4.8%	3,627,012	3,289,077	10.3%
2024/01	2,062,120	1,645,186	-2.1%	25.3%	2,062,120	1,645,186	25.3%
2023/12	2,106,831	1,946,059	7.3%	8.3%	22,678,420	20,478,400	10.7%
2023/11	1,963,380	1,849,987	8.5%	6.1%	20,571,590	18,532,350	11%
2023/10	1,808,824	1,720,526	-11.6%	5.1%	18,617,540	16,682,360	11.6%
2023/09	2,046,638	1,739,911	2.4%	17.6%	16,808,720	14,961,830	12.3%
2023/08	1,998,440	1,710,172	12.6%	16.9%	14,762,080	13,221,920	11.6%
2023/07	1,774,321	1,604,189	-6.4%	10.6%	12,763,640	11,511,750	10.9%
2023/06	1,894,892	1,795,355	-1.5%	5.5%	10,996,710	9,907,561	11%
2023/05	1,923,791	1,713,829	0.9%	12.3%	9,101,815	8,112,206	12.2%
2023/04	1,907,435	1,640,303	-3.5%	16.3%	7,178,024	6,398,377	12.2%
2023/03	1,976,303	1,683,100	20.2%	17.4%	5,265,380	4,758,074	10.7%
2023/02	1,643,891	1,265,823	-0.1%	29.9%	3,289,077	3,074,974	7%
2023/01	1,645,186	1,809,151	-15.5%	-9.1%	1,645,186	1,809,151	-9.1%
2022/12	1,947,391	2,061,098	5.3%	-5.5%	20,479,740	19,861,770	3.1%
2022/11	1,849,987	1,663,975	7.5%	11.2%	18,532,350	17,800,670	4.1%
2022/10	1,720,526	1,640,589	-1.2%	4.9%	16,682,360	16,136,700	3.4%
2022/09	1,742,187	1,753,944	1.9%	-0.7%	14,964,110	14,496,110	3.2%
2022/08	1,710,172	1,662,626	6.6%	2.8%	13,221,920	12,742,160	3.8%
2022/07	1,604,189	1,492,597	-10.9%	7.5%	11,516,760	11,079,540	3.9%
2022/06	1,800,363	1,598,190	5%	12.6%	9,912,569	9,586,941	3.4%
2022/05	1,713,829	1,647,810	4.5%	4%	8,112,206	7,988,751	1.5%
2022/04	1,640,303	1,680,650	-2.9%	-2.4%	6,405,103	6,340,941	1%
2022/03	1,689,826	1,707,671	33.5%	-1%	4,764,800	4,660,291	2.2%
2022/02	1,265,823	1,205,199	-30%	5%	3,074,974	2,952,620	4.1%
2022/01	1,809,151	1,747,421	-12.6%	3.5%	1,809,151	1,747,421	3.5%
2021/12	2,070,357	1,893,547	24.4%	9.3%	19,871,030	17,621,760	12.8%
2021/11	1,663,975	1,531,731	1.4%	8.6%	17,800,670	15,728,220	13.2%
2021/10	1,640,589	1,518,892	-6.7%	8%	16,140,370	14,196,490	13.7%
2021/09	1,757,618	1,764,497	5.7%	-0.4%	14,499,780	12,677,590	14.4%
2021/08	1,662,626	1,626,214	11.4%	2.2%	12,742,160	10,913,100	16.8%
2021/07	1,492,597	1,404,101	-6.8%	6.3%	11,083,480	9,286,882	19.3%
2021/06	1,602,134	1,430,259	-2.8%	12%	9,590,885	7,882,781	21.7%
2021/05	1,647,810	1,440,122	-2%	14.4%	7,988,751	6,452,522	23.8%
2021/04	1,680,650	1,396,304	-1.9%	20.4%	6,345,604	5,012,400	26.6%