南仁湖 (5905) 月營收分析比較圖

南仁湖 (5905) 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
2025/10	114,209	68,579	14%	66.5%	906,223	844,250	7.3%
2025/09	100,209	75,823	-22%	32.2%	792,014	775,671	2.1%
2025/08	128,474	106,569	29.5%	20.5%	691,805	699,848	-1.1%
2025/07	99,178	114,770	28.2%	-13.6%	563,331	593,279	-5%
2025/06	77,376	92,438	-2.8%	-16.3%	464,153	478,509	-3%
2025/05	79,579	74,560	-0.5%	6.7%	386,777	386,071	0.2%
2025/04	79,948	84,056	13.6%	-4.9%	307,198	311,511	-1.4%
2025/03	70,401	76,752	3%	-8.3%	227,250	227,455	-0.1%
2025/02	68,355	89,194	-22.8%	-23.4%	156,849	150,703	4.1%
2025/01	88,494	61,509	22.6%	43.9%	88,494	61,509	43.9%
2024/12	72,191	74,431	9.7%	-3%	982,261	1,044,587	-6%
2024/11	65,820	65,254	-4%	0.9%	910,070	970,156	-6.2%
2024/10	68,579	84,855	-9.6%	-19.2%	844,250	904,903	-6.7%
2024/09	75,823	64,406	-28.9%	17.7%	775,671	820,048	-5.4%
2024/08	106,569	114,190	-7.1%	-6.7%	699,848	755,642	-7.4%
2024/07	114,770	118,221	24.1%	-2.9%	593,279	641,452	-7.5%
2024/06	92,438	96,402	24%	-4.1%	478,509	523,231	-8.5%
2024/05	74,560	71,438	-11.3%	4.4%	386,071	426,829	-9.5%
2024/04	84,056	94,579	9.5%	-11.1%	311,511	355,391	-12.3%
2024/03	76,752	66,357	-13.9%	15.7%	227,455	260,812	-12.8%
2024/02	89,194	80,772	45%	10.4%	150,703	194,454	-22.5%
2024/01	61,509	113,682	-17.4%	-45.9%	61,509	113,682	-45.9%
2023/12	74,431	71,982	14.1%	3.4%	1,044,587	955,006	9.4%
2023/11	65,254	67,009	-23.1%	-2.6%	970,156	883,024	9.9%
2023/10	84,855	86,506	31.8%	-1.9%	904,903	816,016	10.9%
2023/09	64,406	78,147	-43.6%	-17.6%	820,048	729,510	12.4%
2023/08	114,190	116,982	-3.4%	-2.4%	755,642	651,363	16%
2023/07	118,221	115,537	22.6%	2.3%	641,452	534,381	20%
2023/06	96,402	56,176	34.9%	71.6%	523,231	418,844	24.9%
2023/05	71,438	38,094	-24.5%	87.5%	426,829	362,669	17.7%
2023/04	94,579	64,655	42.5%	46.3%	355,391	324,575	9.5%
2023/03	66,357	90,350	-17.8%	-26.5%	260,812	259,920	0.3%
2023/02	80,772	94,078	-28.9%	-14.1%	194,454	169,570	14.7%
2023/01	113,682	75,491	57.9%	50.6%	113,682	75,491	50.6%
2022/12	71,982	82,544	7.4%	-12.8%	955,006	810,850	17.8%
2022/11	67,009	82,710	-22.5%	-19%	883,024	728,306	21.2%