南光 (1752) 月營收分析比較圖

南光 (1752) 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	167,903	241,671	22.8%	-30.5%	528,469	573,084	-7.8%
2024/02	136,717	166,390	-38.9%	-17.8%	360,566	331,413	8.8%
2024/01	223,849	165,023	59.9%	35.6%	223,849	165,023	35.6%
2023/12	139,986	197,563	-20.5%	-29.1%	2,150,226	1,940,487	10.8%
2023/11	176,070	194,901	-12.1%	-9.7%	2,010,240	1,742,924	15.3%
2023/10	200,252	208,581	19.6%	-4%	1,834,170	1,548,023	18.5%
2023/09	167,453	158,742	-13.4%	5.5%	1,633,918	1,339,442	22%
2023/08	193,411	151,201	9.8%	27.9%	1,466,465	1,180,700	24.2%
2023/07	176,193	180,890	-0.4%	-2.6%	1,273,054	1,029,499	23.6%
2023/06	176,948	173,736	-5%	1.8%	1,096,861	848,609	29.3%
2023/05	186,278	153,181	16%	21.6%	919,913	674,873	36.3%
2023/04	160,551	145,938	-33.6%	10%	733,635	521,692	40.6%
2023/03	241,671	141,154	45.2%	71.2%	573,084	375,754	52.5%
2023/02	166,390	92,399	0.8%	80.1%	331,413	234,600	41.3%
2023/01	165,023	142,201	-16.5%	16%	165,023	142,201	16%
2022/12	197,563	150,898	1.4%	30.9%	1,940,487	1,780,098	9%
2022/11	194,901	144,944	-6.6%	34.5%	1,742,924	1,629,200	7%
2022/10	208,581	153,554	31.4%	35.8%	1,548,023	1,484,256	4.3%
2022/09	158,742	143,319	5%	10.8%	1,339,442	1,330,702	0.6%
2022/08	151,201	153,505	-16.4%	-1.5%	1,180,700	1,187,383	-0.6%
2022/07	180,890	168,081	4.1%	7.6%	1,029,499	1,033,878	-0.4%
2022/06	173,736	141,544	13.4%	22.7%	848,609	865,797	-2%
2022/05	153,181	161,674	5%	-5.3%	674,873	724,253	-6.8%
2022/04	145,938	139,485	3.4%	4.6%	521,692	562,579	-7.3%
2022/03	141,154	160,654	52.8%	-12.1%	375,754	423,094	-11.2%
2022/02	92,399	119,161	-35%	-22.5%	234,600	262,440	-10.6%
2022/01	142,201	143,279	-5.8%	-0.8%	142,201	143,279	-0.8%
2021/12	150,898	176,887	4.1%	-14.7%	1,780,098	1,754,827	1.4%
2021/11	144,944	119,423	-5.6%	21.4%	1,629,200	1,577,940	3.2%
2021/10	153,554	131,446	7.1%	16.8%	1,484,256	1,458,517	1.8%
2021/09	143,319	142,077	-6.6%	0.9%	1,330,702	1,327,071	0.3%
2021/08	153,505	136,853	-8.7%	12.2%	1,187,383	1,184,994	0.2%
2021/07	168,081	145,903	18.7%	15.2%	1,033,878	1,048,141	-1.4%
2021/06	141,544	131,564	-12.4%	7.6%	865,797	902,238	-4%
2021/05	161,674	140,305	15.9%	15.2%	724,253	770,674	-6%
2021/04	139,485	150,484	-13.2%	-7.3%	562,579	630,369	-10.8%