南璋 (4712) 月營收分析比較圖

南璋 (4712) 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	46	0	27.8%	0%	82	0	0%
2024/02	36	0	0%	0%	36	0	0%
2024/01	0	0	0%	0%	0	0	0%
2023/12	0	11,036	-100%	-100%	92	13,189	-99.3%
2023/11	7	325	-65%	-97.8%	92	2,153	-95.7%
2023/10	20	1,221	81.8%	-98.4%	86	1,828	-95.3%
2023/09	11	30	-45%	-63.3%	66	606	-89.1%
2023/08	20	30	81.8%	-33.3%	55	576	-90.4%
2023/07	11	30	-42.1%	-63.3%	33	546	-93.9%
2023/06	19	30	533.3%	-36.7%	22	516	-95.7%
2023/05	3	-46	0%	106.5%	3	486	-99.4%
2023/04	0	178	0%	-100%	0	532	-100%
2023/03	0	279	0%	-100%	0	354	-100%
2023/02	0	43	0%	-100%	0	75	-100%
2023/01	0	32	-100%	-100%	0	32	-100%
2022/12	11,036	40	3295.7%	27490%	13,189	18,499	-28.7%
2022/11	325	2,815	-73.4%	-88.4%	2,153	18,459	-88.3%
2022/10	1,221	91	3970%	1241.8%	1,828	15,788	-88.4%
2022/09	30	-1,504	0%	102%	606	15,698	-96.1%
2022/08	30	87	0%	-65.5%	576	17,202	-96.7%
2022/07	30	7,022	0%	-99.6%	546	17,024	-96.8%
2022/06	30	696	165.2%	-95.7%	516	9,748	-94.7%
2022/05	-46	-1,465	-125.8%	96.9%	486	9,052	-94.6%
2022/04	178	899	-36.2%	-80.2%	532	10,517	-94.9%
2022/03	279	6,891	548.8%	-95.9%	354	9,618	-96.3%
2022/02	43	1,445	34.4%	-97%	75	2,726	-97.2%
2022/01	32	1,281	-20%	-97.5%	32	1,281	-97.5%
2021/12	40	-2,508	-98.6%	101.6%	18,499	20,374	-9.2%
2021/11	2,815	4,113	2993.4%	-31.5%	18,459	22,882	-19.3%
2021/10	91	3,996	106.1%	-97.7%	15,788	18,769	-15.9%
2021/09	-1,504	7,782	-1828.7%	-119.3%	15,698	14,773	6.3%
2021/08	87	3,730	-98.8%	-97.7%	17,202	6,991	146.1%
2021/07	7,022	642	908.9%	993.8%	17,024	3,261	422%
2021/06	696	558	147.5%	24.7%	9,748	2,619	272.2%
2021/05	-1,465	626	-263%	-334%	9,052	2,061	339.2%
2021/04	899	46	-86.9%	1854.3%	10,516	1,435	632.8%