南帝 (2108) 月營收分析比較圖

南帝 (2108) 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
2024/11	969,709	670,708	-2.5%	44.6%	10,352,710	8,181,136	26.5%
2024/10	994,474	664,410	-11.5%	49.7%	9,383,000	7,510,428	24.9%
2024/09	1,123,242	851,398	10.7%	31.9%	8,388,525	6,846,019	22.5%
2024/08	1,014,910	796,275	0.8%	27.5%	7,265,283	5,994,621	21.2%
2024/07	1,006,686	712,984	-18.4%	41.2%	6,250,373	5,198,346	20.2%
2024/06	1,233,567	702,821	30.4%	75.5%	5,243,687	4,485,362	16.9%
2024/05	945,851	757,320	7.3%	24.9%	4,010,121	3,782,541	6%
2024/04	881,352	787,137	5.9%	12%	3,064,270	3,025,222	1.3%
2024/03	831,872	781,751	29.3%	6.4%	2,182,918	2,238,084	-2.5%
2024/02	643,263	856,096	-9.1%	-24.9%	1,351,046	1,456,334	-7.2%
2024/01	707,783	600,238	-6.9%	17.9%	707,783	600,238	17.9%
2023/12	760,484	738,686	13.4%	3%	8,941,620	11,668,520	-23.4%
2023/11	670,708	746,777	0.9%	-10.2%	8,181,136	10,929,830	-25.1%
2023/10	664,410	736,661	-22%	-9.8%	7,510,428	10,183,050	-26.2%
2023/09	851,398	950,143	6.9%	-10.4%	6,846,019	9,446,391	-27.5%
2023/08	796,275	832,859	11.7%	-4.4%	5,994,621	8,496,248	-29.4%
2023/07	712,984	732,110	1.4%	-2.6%	5,198,346	7,663,389	-32.2%
2023/06	702,821	987,809	-7.2%	-28.9%	4,485,362	6,931,279	-35.3%
2023/05	757,320	1,194,167	-3.8%	-36.6%	3,782,541	5,943,470	-36.3%
2023/04	787,137	1,254,311	0.7%	-37.2%	3,025,222	4,749,302	-36.3%
2023/03	781,751	1,342,812	-8.7%	-41.8%	2,238,084	3,494,991	-36%
2023/02	856,096	1,006,947	42.6%	-15%	1,456,334	2,152,179	-32.3%
2023/01	600,238	1,145,232	-18.7%	-47.6%	600,238	1,145,232	-47.6%
2022/12	738,686	1,259,030	-1.1%	-41.3%	11,668,520	23,517,740	-50.4%
2022/11	746,777	1,229,045	1.4%	-39.2%	10,929,830	22,258,710	-50.9%
2022/10	736,661	1,416,901	-22.5%	-48%	10,183,050	21,029,670	-51.6%
2022/09	950,143	1,710,059	14.1%	-44.4%	9,446,391	19,612,770	-51.8%
2022/08	832,859	1,876,130	13.8%	-55.6%	8,496,248	17,902,710	-52.5%
2022/07	732,110	1,868,777	-25.9%	-60.8%	7,663,389	16,026,580	-52.2%
2022/06	987,809	2,174,738	-17.3%	-54.6%	6,931,279	14,157,800	-51%
2022/05	1,194,167	2,400,094	-4.8%	-50.2%	5,943,470	11,983,060	-50.4%
2022/04	1,254,311	2,628,840	-6.6%	-52.3%	4,749,302	9,582,968	-50.4%
2022/03	1,342,812	2,440,735	33.3%	-45%	3,494,991	6,954,128	-49.7%
2022/02	1,006,947	2,021,065	-12.1%	-50.2%	2,152,179	4,513,393	-52.3%
2022/01	1,145,232	2,492,328	-9%	-54%	1,145,232	2,492,328	-54%
2021/12	1,259,030	2,273,889	2.4%	-44.6%	23,517,740	14,406,300	63.2%