1303 南亞每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 21,152,898 | 22,531,108 | 2.73% | -6.12% | 152,420,499 | 147,567,352 | 3.29% |
| 2025/06 | 20,589,873 | 21,812,622 | -6.19% | -5.61% | 131,267,601 | 125,036,244 | 4.98% |
| 2025/05 | 21,949,304 | 22,713,683 | -5.30% | -3.37% | 110,677,728 | 103,223,622 | 7.22% |
| 2025/04 | 23,176,793 | 21,880,031 | 0.71% | 5.93% | 88,728,424 | 80,509,939 | 10.21% |
| 2025/03 | 23,012,738 | 21,525,681 | 4.22% | 6.91% | 65,551,631 | 58,629,908 | 11.81% |
| 2025/02 | 22,080,604 | 16,711,275 | 7.93% | 32.13% | 42,538,893 | 37,104,227 | 14.65% |
| 2025/01 | 20,458,289 | 20,392,952 | -12.69% | 0.32% | 20,458,289 | 20,392,952 | 0.32% |
| 2024/12 | 23,431,902 | 20,334,203 | 6.68% | 15.23% | 259,615,305 | 259,755,344 | -0.05% |
| 2024/11 | 21,965,473 | 20,935,267 | -3.48% | 4.92% | 236,183,403 | 239,421,141 | -1.35% |
| 2024/10 | 22,758,378 | 21,722,488 | 6.21% | 4.77% | 214,217,930 | 218,485,874 | -1.95% |
| 2024/09 | 21,428,221 | 22,141,297 | -4.61% | -3.22% | 191,459,552 | 196,763,386 | -2.70% |
| 2024/08 | 22,463,979 | 23,595,589 | -0.30% | -4.80% | 170,031,331 | 174,622,089 | -2.63% |
| 2024/07 | 22,531,108 | 21,514,529 | 3.29% | 4.73% | 147,567,352 | 151,026,500 | -2.29% |
| 2024/06 | 21,812,622 | 19,790,189 | -3.97% | 10.22% | 125,036,244 | 129,511,971 | -3.46% |
| 2024/05 | 22,713,683 | 22,593,257 | 3.81% | 0.53% | 103,223,622 | 109,721,782 | -5.92% |
| 2024/04 | 21,880,031 | 21,354,749 | 1.65% | 2.46% | 80,509,939 | 87,128,525 | -7.60% |
| 2024/03 | 21,525,681 | 23,641,103 | 28.81% | -8.95% | 58,629,908 | 65,773,776 | -10.86% |
| 2024/02 | 16,711,275 | 21,842,845 | -18.05% | -23.49% | 37,104,227 | 42,132,673 | -11.93% |
| 2024/01 | 20,392,952 | 20,289,828 | 1.12% | 0.51% | 20,392,952 | 20,289,828 | 0.51% |
| 2023/12 | 20,166,589 | 23,938,601 | -3.67% | -15.76% | 259,587,730 | 355,183,300 | -26.91% |
| 2023/11 | 20,935,267 | 25,203,688 | -3.62% | -16.94% | 239,421,141 | 331,244,699 | -27.72% |
| 2023/10 | 21,722,488 | 26,628,431 | -1.89% | -18.42% | 218,485,874 | 306,041,011 | -28.61% |
| 2023/09 | 22,141,297 | 27,109,813 | -6.16% | -18.33% | 196,763,386 | 279,412,580 | -29.58% |
| 2023/08 | 23,595,589 | 27,507,669 | 9.67% | -14.22% | 174,622,089 | 252,302,767 | -30.79% |
| 2023/07 | 21,514,529 | 27,970,940 | 8.71% | -23.08% | 151,026,500 | 224,795,098 | -32.82% |
| 2023/06 | 19,790,189 | 32,151,862 | -12.41% | -38.45% | 129,511,971 | 196,824,158 | -34.20% |
| 2023/05 | 22,593,257 | 32,883,176 | 5.80% | -31.29% | 109,721,782 | 164,672,296 | -33.37% |
| 2023/04 | 21,354,749 | 29,697,081 | -9.67% | -28.09% | 87,128,525 | 131,789,120 | -33.89% |
| 2023/03 | 23,641,103 | 37,002,485 | 8.23% | -36.11% | 65,773,776 | 102,092,039 | -35.57% |
| 2023/02 | 21,842,845 | 29,823,052 | 7.65% | -26.76% | 42,132,673 | 65,089,554 | -35.27% |
| 2023/01 | 20,289,828 | 35,266,502 | -15.24% | -42.47% | 20,289,828 | 35,266,502 | -42.47% |
| 2022/12 | 23,938,601 | 34,543,986 | -5.02% | -30.70% | 355,183,300 | 411,670,391 | -13.72% |
| 2022/11 | 25,203,688 | 36,046,868 | -5.35% | -30.08% | 331,244,699 | 377,126,405 | -12.17% |
| 2022/10 | 26,628,431 | 37,452,644 | -1.78% | -28.90% | 306,041,011 | 341,079,537 | -10.27% |
| 2022/09 | 27,109,813 | 35,710,126 | -1.45% | -24.08% | 279,412,580 | 303,626,893 | -7.98% |
| 2022/08 | 27,507,669 | 37,422,239 | -1.66% | -26.49% | 252,302,767 | 267,916,767 | -5.83% |
| 2022/07 | 27,970,940 | 36,795,856 | -13.00% | -23.98% | 224,795,098 | 230,494,528 | -2.47% |
| 2022/06 | 32,151,862 | 34,598,733 | -2.22% | -7.07% | 196,824,158 | 193,698,672 | 1.61% |
| 2022/05 | 32,883,176 | 34,484,715 | 10.73% | -4.64% | 164,672,296 | 159,099,939 | 3.50% |
| 2022/04 | 29,697,081 | 34,904,534 | -19.74% | -14.92% | 131,789,120 | 124,615,224 | 5.76% |
| 2022/03 | 37,002,485 | 34,372,304 | 24.07% | 7.65% | 102,092,039 | 89,710,690 | 13.80% |
| 2022/02 | 29,823,052 | 25,991,621 | -15.44% | 14.74% | 65,089,554 | 55,338,386 | 17.62% |
| 2022/01 | 35,266,502 | 29,346,765 | 2.11% | 20.17% | 35,266,502 | 29,346,765 | 20.17% |
| 2021/12 | 34,539,153 | 28,332,302 | -4.18% | 21.91% | 411,665,558 | 273,353,806 | 50.60% |
| 2021/11 | 36,046,868 | 26,310,187 | -3.75% | 37.01% | 377,126,405 | 245,021,504 | 53.92% |
| 2021/10 | 37,452,644 | 24,739,023 | 4.88% | 51.39% | 341,079,537 | 218,711,317 | 55.95% |
| 2021/09 | 35,710,126 | 23,828,101 | -4.58% | 49.87% | 303,626,893 | 193,972,294 | 56.53% |
| 2021/08 | 37,422,239 | 22,209,740 | 1.70% | 68.49% | 267,916,767 | 170,144,193 | 57.46% |
| 2021/07 | 36,795,856 | 21,752,364 | 6.35% | 69.16% | 230,494,528 | 147,934,453 | 55.81% |
| 2021/06 | 34,598,733 | 20,794,995 | 0.33% | 66.38% | 193,698,672 | 126,182,089 | 53.51% |
| 2021/05 | 34,484,715 | 19,418,507 | -1.20% | 77.59% | 159,099,939 | 105,387,094 | 50.97% |
| 2021/04 | 34,904,534 | 20,411,078 | 1.55% | 71.01% | 124,615,224 | 85,968,587 | 44.95% |
| 2021/03 | 34,372,304 | 23,244,809 | 32.24% | 47.87% | 89,710,690 | 65,557,509 | 36.84% |
| 2021/02 | 25,991,621 | 19,999,005 | -11.43% | 29.96% | 55,338,386 | 42,312,700 | 30.78% |
| 2021/01 | 29,346,765 | 22,313,695 | 3.60% | 31.52% | 29,346,765 | 22,313,695 | 31.52% |
| 2020/12 | 28,327,943 | 23,906,984 | 7.67% | 18.49% | 273,349,447 | 286,303,059 | -4.52% |
| 2020/11 | 26,310,187 | 23,539,431 | 6.35% | 11.77% | 245,021,504 | 262,396,075 | -6.62% |
| 2020/10 | 24,739,023 | 24,199,415 | 3.82% | 2.23% | 218,711,317 | 238,856,644 | -8.43% |
| 2020/09 | 23,828,101 | 23,540,826 | 7.29% | 1.22% | 193,972,294 | 214,657,229 | -9.64% |
| 2020/08 | 22,209,740 | 23,781,522 | 2.10% | -6.61% | 170,144,193 | 191,116,403 | -10.97% |
| 2020/07 | 21,752,364 | 24,563,010 | 4.60% | -11.44% | 147,934,453 | 167,334,881 | -11.59% |
| 2020/06 | 20,794,995 | 21,989,854 | 7.09% | -5.43% | 126,182,089 | 142,771,871 | -11.62% |
| 2020/05 | 19,418,507 | 24,787,501 | -4.86% | -21.66% | 105,387,094 | 120,782,017 | -12.75% |
| 2020/04 | 20,411,078 | 25,074,397 | -12.19% | -18.60% | 85,968,587 | 95,994,516 | -10.44% |
| 2020/03 | 23,244,809 | 24,967,277 | 16.23% | -6.90% | 65,557,509 | 70,920,119 | -7.56% |
| 2020/02 | 19,999,005 | 20,957,969 | -10.37% | -4.58% | 42,312,700 | 45,952,842 | -7.92% |
| 2020/01 | 22,313,695 | 24,994,873 | -6.82% | -10.73% | 22,313,695 | 24,994,873 | -10.73% |
| 2019/12 | 23,946,748 | 24,812,615 | 1.73% | -3.49% | 286,342,823 | 333,061,560 | -14.03% |
| 2019/11 | 23,539,431 | 25,374,298 | -2.73% | -7.23% | 262,396,075 | 308,248,945 | -14.88% |
| 2019/10 | 24,199,415 | 27,512,745 | 2.80% | -12.04% | 238,856,644 | 282,874,647 | -15.56% |
| 2019/09 | 23,540,826 | 28,593,061 | -1.01% | -17.67% | 214,657,229 | 255,361,902 | -15.94% |
| 2019/08 | 23,781,522 | 29,664,186 | -3.18% | -19.83% | 191,116,403 | 226,768,841 | -15.72% |
| 2019/07 | 24,563,010 | 28,430,574 | 11.70% | -13.60% | 167,334,881 | 197,104,655 | -15.10% |
| 2019/06 | 21,989,854 | 28,502,591 | -11.29% | -22.85% | 142,771,871 | 168,674,081 | -15.36% |
| 2019/05 | 24,787,501 | 30,047,319 | -1.14% | -17.51% | 120,782,017 | 140,171,490 | -13.83% |
| 2019/04 | 25,074,397 | 27,904,180 | 0.43% | -10.14% | 95,994,516 | 110,124,171 | -12.83% |
| 2019/03 | 24,967,277 | 29,059,122 | 19.13% | -14.08% | 70,920,119 | 82,219,991 | -13.74% |
| 2019/02 | 20,957,969 | 23,999,666 | -16.15% | -12.67% | 45,952,842 | 53,160,869 | -13.56% |
| 2019/01 | 24,994,873 | 29,161,203 | 0.75% | -14.29% | 24,994,873 | 29,161,203 | -14.29% |
| 2018/12 | 24,809,071 | 28,043,505 | -2.23% | -11.53% | 333,058,016 | 306,139,952 | 8.79% |
| 2018/11 | 25,374,298 | 27,390,672 | -7.77% | -7.36% | 308,248,945 | 278,096,447 | 10.84% |
| 2018/10 | 27,512,745 | 26,062,520 | -3.78% | 5.56% | 282,874,647 | 250,705,775 | 12.83% |
| 2018/09 | 28,593,061 | 26,587,765 | -3.61% | 7.54% | 255,361,902 | 224,643,255 | 13.67% |
| 2018/08 | 29,664,186 | 26,000,918 | 4.34% | 14.09% | 226,768,841 | 198,055,490 | 14.50% |
| 2018/07 | 28,430,574 | 25,272,847 | -0.25% | 12.49% | 197,104,655 | 172,054,572 | 14.56% |
| 2018/06 | 28,502,591 | 25,234,496 | -5.14% | 12.95% | 168,674,081 | 146,781,725 | 14.91% |
| 2018/05 | 30,047,319 | 24,608,089 | 7.68% | 22.10% | 140,171,490 | 121,547,229 | 15.32% |
| 2018/04 | 27,904,180 | 24,262,987 | -3.97% | 15.01% | 110,124,171 | 96,939,140 | 13.60% |
| 2018/03 | 29,059,122 | 25,777,365 | 21.08% | 12.73% | 82,219,991 | 72,676,153 | 13.13% |
| 2018/02 | 23,999,666 | 22,900,325 | -17.70% | 4.80% | 53,160,869 | 46,898,788 | 13.35% |
| 2018/01 | 29,161,203 | 23,998,463 | 3.99% | 21.51% | 29,161,203 | 23,998,463 | 21.51% |
| 2017/12 | 28,043,505 | 25,560,798 | 2.38% | 9.71% | 306,139,952 | 275,294,431 | 11.20% |
| 2017/11 | 27,390,672 | 24,350,119 | 5.10% | 12.49% | 278,096,447 | 249,733,633 | 11.36% |
| 2017/10 | 26,062,520 | 22,769,489 | -1.98% | 14.46% | 250,705,775 | 225,383,514 | 11.24% |
| 2017/09 | 26,587,765 | 22,981,375 | 2.26% | 15.69% | 224,643,255 | 202,614,025 | 10.87% |
| 2017/08 | 26,000,918 | 23,196,039 | 2.88% | 12.09% | 198,055,490 | 179,632,650 | 10.26% |
| 2017/07 | 25,272,847 | 22,723,449 | 0.15% | 11.22% | 172,054,572 | 156,436,611 | 9.98% |
| 2017/06 | 25,234,496 | 21,300,798 | 2.55% | 18.47% | 146,781,725 | 133,713,162 | 9.77% |
| 2017/05 | 24,608,089 | 23,324,617 | 1.42% | 5.50% | 121,547,229 | 112,412,364 | 8.13% |
| 2017/04 | 24,262,987 | 23,618,664 | -5.87% | 2.73% | 96,939,140 | 89,087,747 | 8.81% |
| 2017/03 | 25,777,365 | 25,729,722 | 12.56% | 0.19% | 72,676,153 | 65,469,083 | 11.01% |
| 2017/02 | 22,900,325 | 18,590,104 | -4.58% | 23.19% | 46,898,788 | 39,739,361 | 18.02% |
| 2017/01 | 23,998,463 | 21,149,257 | -6.11% | 13.47% | 23,998,463 | 21,149,257 | 13.47% |
| 2016/12 | 25,560,798 | 21,778,275 | 4.97% | 17.37% | 275,294,431 | 299,781,414 | -8.17% |
| 2016/11 | 24,350,119 | 21,968,822 | 6.94% | 10.84% | 249,733,633 | 278,003,139 | -10.17% |
| 2016/10 | 22,769,489 | 23,180,126 | -0.92% | -1.77% | 225,383,514 | 256,034,317 | -11.97% |
| 2016/09 | 22,981,375 | 23,791,206 | -0.93% | -3.40% | 202,614,025 | 232,854,191 | -12.99% |
| 2016/08 | 23,196,039 | 23,062,164 | 2.08% | 0.58% | 179,632,650 | 209,062,985 | -14.08% |
| 2016/07 | 22,723,449 | 24,451,220 | 6.68% | -7.07% | 156,436,611 | 186,000,821 | -15.89% |
| 2016/06 | 21,300,798 | 26,187,624 | -8.68% | -18.66% | 133,713,162 | 161,549,601 | -17.23% |
| 2016/05 | 23,324,617 | 27,106,110 | -1.24% | -13.95% | 112,412,364 | 135,361,977 | -16.95% |
| 2016/04 | 23,618,664 | 28,730,095 | -8.20% | -17.79% | 89,087,747 | 108,255,867 | -17.71% |
| 2016/03 | 25,729,722 | 28,871,504 | 38.41% | -10.88% | 65,469,083 | 79,525,772 | -17.68% |
| 2016/02 | 18,590,104 | 23,315,011 | -12.10% | -20.27% | 39,739,361 | 50,654,268 | -21.55% |
| 2016/01 | 21,149,257 | 27,339,257 | -2.93% | -22.64% | 21,149,257 | 27,339,257 | -22.64% |
| 2015/12 | 21,788,696 | 27,767,525 | -0.82% | -21.53% | 299,791,835 | 325,473,146 | -7.89% |
| 2015/11 | 21,968,822 | 25,919,633 | -5.23% | -15.24% | 278,003,139 | 297,705,621 | -6.62% |
| 2015/10 | 23,180,126 | 26,209,539 | -2.57% | -11.56% | 256,034,317 | 271,785,988 | -5.80% |
| 2015/09 | 23,791,206 | 27,086,411 | 3.16% | -12.17% | 232,854,191 | 245,576,449 | -5.18% |
| 2015/08 | 23,062,164 | 28,175,320 | -5.68% | -18.15% | 209,062,985 | 218,490,038 | -4.31% |
| 2015/07 | 24,451,220 | 29,625,737 | -6.63% | -17.47% | 186,000,821 | 190,314,718 | -2.27% |
| 2015/06 | 26,187,624 | 27,641,305 | -3.39% | -5.26% | 161,549,601 | 160,688,981 | 0.54% |
| 2015/05 | 27,106,110 | 27,997,817 | -5.65% | -3.18% | 135,361,977 | 133,047,676 | 1.74% |
| 2015/04 | 28,730,095 | 27,575,900 | -0.49% | 4.19% | 108,255,867 | 105,049,859 | 3.05% |
| 2015/03 | 28,871,504 | 26,475,846 | 23.83% | 9.05% | 79,525,772 | 77,473,959 | 2.65% |
| 2015/02 | 23,315,011 | 24,080,324 | -14.72% | -3.18% | 50,654,268 | 50,998,113 | -0.67% |
| 2015/01 | 27,339,257 | 26,917,789 | -1.60% | 1.57% | 27,339,257 | 26,917,789 | 1.57% |
| 2014/12 | 27,783,641 | 27,534,367 | 7.19% | 0.91% | 325,489,262 | 311,005,289 | 4.66% |
| 2014/11 | 25,919,633 | 26,401,702 | -1.11% | -1.83% | 297,705,621 | 283,470,922 | 5.02% |
| 2014/10 | 26,209,539 | 26,526,215 | -3.24% | -1.19% | 271,785,988 | 257,069,220 | 5.72% |
| 2014/09 | 27,086,411 | 26,063,016 | -3.86% | 3.93% | 245,576,449 | 230,543,005 | 6.52% |
| 2014/08 | 28,175,320 | 29,457,942 | -4.90% | -4.35% | 218,490,038 | 204,479,989 | 6.85% |
| 2014/07 | 29,625,737 | 26,722,335 | 7.18% | 10.87% | 190,314,718 | 175,022,047 | 8.74% |
| 2014/06 | 27,641,305 | 23,159,647 | -1.27% | 19.35% | 160,688,981 | 148,299,712 | 8.35% |
| 2014/05 | 27,997,817 | 25,819,585 | 1.53% | 8.44% | 133,047,676 | 125,140,065 | 6.32% |
| 2014/04 | 27,575,900 | 25,055,370 | 4.15% | 10.06% | 105,049,859 | 99,320,480 | 5.77% |
| 2014/03 | 26,475,846 | 23,978,905 | 9.95% | 10.41% | 77,473,959 | 74,265,110 | 4.32% |
| 2014/02 | 24,080,324 | 22,403,745 | -10.54% | 7.48% | 50,998,113 | 50,286,205 | 1.42% |
| 2014/01 | 26,917,789 | 27,882,460 | -2.36% | -3.46% | 26,917,789 | 27,882,460 | -3.46% |
| 2013/12 | 27,569,021 | 25,176,333 | 4.42% | 9.50% | 311,039,943 | 300,710,497 | 3.44% |
| 2013/11 | 26,401,702 | 22,317,782 | -0.47% | 18.30% | 283,470,922 | 275,534,164 | 2.88% |
| 2013/10 | 26,526,215 | 24,709,755 | 1.78% | 7.35% | 257,069,220 | 253,216,382 | 1.52% |
| 2013/09 | 26,063,016 | 25,405,973 | -11.52% | 2.59% | 230,543,005 | 228,506,627 | 0.89% |
| 2013/08 | 29,457,942 | 25,052,915 | 10.24% | 17.58% | 204,479,989 | 203,100,654 | 0.68% |
| 2013/07 | 26,722,335 | 24,593,564 | 15.38% | 8.66% | 175,022,047 | 178,047,739 | -1.70% |
| 2013/06 | 23,159,647 | 24,989,272 | -10.30% | -7.32% | 148,299,712 | 153,454,175 | -3.36% |
| 2013/05 | 25,819,585 | 24,346,135 | 3.05% | 6.05% | 125,140,065 | 128,464,903 | -2.59% |
| 2013/04 | 25,055,370 | 24,863,035 | 4.49% | 0.77% | 99,320,480 | 104,118,768 | -4.61% |
| 2013/03 | 23,978,905 | 28,703,599 | 7.03% | -16.46% | 74,265,110 | 79,255,733 | -6.30% |
| 2013/02 | 22,403,745 | 26,690,985 | -19.65% | -16.06% | 50,286,205 | 50,552,134 | -0.53% |
| 2013/01 | 27,882,460 | 23,861,149 | - | 16.85% | 27,882,460 | 23,861,149 | 16.85% |