1467 南緯每月營收
| 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 | 553,642 | 471,406 | 38.98% | 17.44% | 2,939,578 | 2,732,939 | 7.56% |
| 2025/06 | 398,372 | 382,577 | -5.10% | 4.13% | 2,385,936 | 2,261,533 | 5.50% |
| 2025/05 | 419,780 | 312,995 | 29.33% | 34.12% | 1,987,564 | 1,878,956 | 5.78% |
| 2025/04 | 324,581 | 327,776 | -19.11% | -0.97% | 1,567,784 | 1,565,961 | 0.12% |
| 2025/03 | 401,238 | 441,260 | -14.62% | -9.07% | 1,243,203 | 1,238,185 | 0.41% |
| 2025/02 | 469,955 | 329,608 | 26.33% | 42.58% | 841,965 | 796,925 | 5.65% |
| 2025/01 | 372,010 | 467,317 | -27.16% | -20.39% | 372,010 | 467,317 | -20.39% |
| 2024/12 | 510,712 | 377,315 | 37.24% | 35.35% | 5,037,100 | 4,555,208 | 10.58% |
| 2024/11 | 372,121 | 312,264 | -16.39% | 19.17% | 4,526,388 | 4,177,894 | 8.34% |
| 2024/10 | 445,092 | 336,060 | -17.18% | 32.44% | 4,154,267 | 3,865,630 | 7.47% |
| 2024/09 | 537,396 | 489,276 | 22.46% | 9.83% | 3,709,175 | 3,529,569 | 5.09% |
| 2024/08 | 438,840 | 503,680 | -6.91% | -12.87% | 3,171,779 | 3,040,293 | 4.32% |
| 2024/07 | 471,406 | 417,569 | 23.22% | 12.89% | 2,732,939 | 2,536,613 | 7.74% |
| 2024/06 | 382,577 | 406,703 | 22.23% | -5.93% | 2,261,533 | 2,119,044 | 6.72% |
| 2024/05 | 312,995 | 343,015 | -4.51% | -8.75% | 1,878,956 | 1,712,341 | 9.73% |
| 2024/04 | 327,776 | 339,292 | -25.72% | -3.39% | 1,565,961 | 1,369,326 | 14.36% |
| 2024/03 | 441,260 | 302,105 | 33.87% | 46.06% | 1,238,185 | 1,030,034 | 20.21% |
| 2024/02 | 329,608 | 362,473 | -29.47% | -9.07% | 796,925 | 727,929 | 9.48% |
| 2024/01 | 467,317 | 365,456 | 23.85% | 27.87% | 467,317 | 365,456 | 27.87% |
| 2023/12 | 377,315 | 430,250 | 20.83% | -12.30% | 4,555,208 | 6,131,581 | -25.71% |
| 2023/11 | 312,264 | 438,966 | -7.08% | -28.86% | 4,177,894 | 5,701,332 | -26.72% |
| 2023/10 | 336,060 | 421,799 | -31.31% | -20.33% | 3,865,630 | 5,262,366 | -26.54% |
| 2023/09 | 489,276 | 506,568 | -2.86% | -3.41% | 3,529,569 | 4,840,567 | -27.08% |
| 2023/08 | 503,680 | 547,415 | 20.62% | -7.99% | 3,040,293 | 4,333,999 | -29.85% |
| 2023/07 | 417,569 | 522,042 | 2.67% | -20.01% | 2,536,613 | 3,786,584 | -33.01% |
| 2023/06 | 406,703 | 630,109 | 18.57% | -35.46% | 2,119,044 | 3,264,542 | -35.09% |
| 2023/05 | 343,015 | 498,525 | 1.10% | -31.19% | 1,712,341 | 2,634,433 | -35.00% |
| 2023/04 | 339,292 | 456,377 | 12.31% | -25.66% | 1,369,326 | 2,135,908 | -35.89% |
| 2023/03 | 302,105 | 643,532 | -16.65% | -53.06% | 1,030,034 | 1,679,531 | -38.67% |
| 2023/02 | 362,473 | 492,880 | -0.82% | -26.46% | 727,929 | 1,035,999 | -29.74% |
| 2023/01 | 365,456 | 543,119 | -15.06% | -32.71% | 365,456 | 543,119 | -32.71% |
| 2022/12 | 430,250 | 641,730 | -1.99% | -32.95% | 6,131,581 | 6,640,547 | -7.66% |
| 2022/11 | 438,966 | 625,542 | 4.07% | -29.83% | 5,701,332 | 5,998,818 | -4.96% |
| 2022/10 | 421,799 | 611,804 | -16.73% | -31.06% | 5,262,366 | 5,373,274 | -2.06% |
| 2022/09 | 506,568 | 553,732 | -7.46% | -8.52% | 4,840,567 | 4,761,470 | 1.66% |
| 2022/08 | 547,415 | 522,945 | 4.86% | 4.68% | 4,333,999 | 4,207,738 | 3.00% |
| 2022/07 | 522,042 | 558,338 | -17.15% | -6.50% | 3,786,584 | 3,684,793 | 2.76% |
| 2022/06 | 630,109 | 547,855 | 26.39% | 15.01% | 3,264,542 | 3,126,456 | 4.42% |
| 2022/05 | 498,525 | 465,008 | 9.24% | 7.21% | 2,634,433 | 2,578,601 | 2.17% |
| 2022/04 | 456,377 | 487,758 | -29.08% | -6.43% | 2,135,908 | 2,113,593 | 1.06% |
| 2022/03 | 643,532 | 542,767 | 30.57% | 18.57% | 1,679,531 | 1,625,835 | 3.30% |
| 2022/02 | 492,880 | 618,261 | -9.25% | -20.28% | 1,035,999 | 1,083,069 | -4.35% |
| 2022/01 | 543,119 | 464,808 | -15.37% | 16.85% | 543,119 | 464,808 | 16.85% |
| 2021/12 | 641,730 | 711,037 | 2.59% | -9.75% | 6,640,547 | 8,597,678 | -22.76% |
| 2021/11 | 625,542 | 815,089 | 2.25% | -23.25% | 5,998,818 | 7,886,641 | -23.94% |
| 2021/10 | 611,804 | 804,509 | 10.49% | -23.95% | 5,373,274 | 7,071,552 | -24.02% |
| 2021/09 | 553,732 | 1,528,050 | 5.89% | -63.76% | 4,761,470 | 6,267,043 | -24.02% |
| 2021/08 | 522,945 | 1,118,168 | -6.34% | -53.23% | 4,207,738 | 4,738,993 | -11.21% |
| 2021/07 | 558,338 | 1,099,563 | 1.91% | -49.22% | 3,684,793 | 3,620,829 | 1.77% |
| 2021/06 | 547,855 | 800,319 | 17.82% | -31.55% | 3,126,456 | 2,521,262 | 24.00% |
| 2021/05 | 465,008 | 315,812 | -4.66% | 47.24% | 2,578,601 | 1,720,943 | 49.84% |
| 2021/04 | 487,758 | 197,851 | -10.13% | 146.53% | 2,113,593 | 1,405,132 | 50.42% |
| 2021/03 | 542,767 | 381,970 | -12.21% | 42.10% | 1,625,835 | 1,207,281 | 34.67% |
| 2021/02 | 618,261 | 383,369 | 33.01% | 61.27% | 1,083,069 | 825,311 | 31.23% |
| 2021/01 | 464,808 | 441,942 | -34.63% | 5.17% | 464,808 | 441,942 | 5.17% |
| 2020/12 | 711,037 | 519,993 | -12.77% | 36.74% | 8,597,678 | 6,945,892 | 23.78% |
| 2020/11 | 815,089 | 558,568 | 1.32% | 45.92% | 7,886,641 | 6,425,899 | 22.73% |
| 2020/10 | 804,509 | 540,779 | -47.35% | 48.77% | 7,071,552 | 5,867,331 | 20.52% |
| 2020/09 | 1,528,050 | 681,669 | 36.66% | 124.16% | 6,267,043 | 5,326,552 | 17.66% |
| 2020/08 | 1,118,168 | 656,382 | 1.69% | 70.35% | 4,738,993 | 4,644,884 | 2.03% |
| 2020/07 | 1,099,563 | 710,199 | 37.39% | 54.82% | 3,620,829 | 3,984,847 | -9.14% |
| 2020/06 | 800,319 | 568,455 | 153.42% | 40.79% | 2,521,262 | 3,278,302 | -23.09% |
| 2020/05 | 315,812 | 540,949 | 59.62% | -41.62% | 1,720,943 | 2,709,847 | -36.49% |
| 2020/04 | 197,851 | 611,395 | -48.20% | -67.64% | 1,405,132 | 2,168,898 | -35.21% |
| 2020/03 | 381,970 | 499,654 | -0.36% | -23.55% | 1,207,281 | 1,557,503 | -22.49% |
| 2020/02 | 383,369 | 441,422 | -13.25% | -13.15% | 825,311 | 1,057,850 | -21.98% |
| 2020/01 | 441,942 | 616,427 | -15.01% | -28.31% | 441,942 | 616,427 | -28.31% |
| 2019/12 | 519,993 | 608,847 | -6.91% | -14.59% | 6,945,892 | 7,429,571 | -6.51% |
| 2019/11 | 558,568 | 690,363 | 3.29% | -19.09% | 6,425,899 | 6,820,724 | -5.79% |
| 2019/10 | 540,779 | 733,415 | -20.67% | -26.27% | 5,867,331 | 6,130,361 | -4.29% |
| 2019/09 | 681,669 | 699,410 | 3.85% | -2.54% | 5,326,552 | 5,396,946 | -1.30% |
| 2019/08 | 656,382 | 645,136 | -7.58% | 1.74% | 4,644,884 | 4,697,470 | -1.12% |
| 2019/07 | 710,199 | 734,663 | 24.93% | -3.33% | 3,984,847 | 4,052,396 | -1.67% |
| 2019/06 | 568,455 | 570,425 | 5.08% | -0.35% | 3,278,302 | 3,284,513 | -0.19% |
| 2019/05 | 540,949 | 618,384 | -11.52% | -12.52% | 2,709,847 | 2,714,088 | -0.16% |
| 2019/04 | 611,395 | 691,490 | 22.36% | -11.58% | 2,168,898 | 2,095,705 | 3.49% |
| 2019/03 | 499,654 | 405,647 | 13.19% | 23.17% | 1,557,503 | 1,404,215 | 10.92% |
| 2019/02 | 441,422 | 595,195 | -28.39% | -25.84% | 1,057,850 | 998,568 | 5.94% |
| 2019/01 | 616,427 | 403,374 | 1.24% | 52.82% | 616,427 | 403,374 | 52.82% |
| 2018/12 | 608,847 | 601,236 | -11.81% | 1.27% | 7,429,571 | 7,275,762 | 2.11% |
| 2018/11 | 690,363 | 640,641 | -5.87% | 7.76% | 6,820,724 | 6,674,525 | 2.19% |
| 2018/10 | 733,415 | 697,002 | 4.86% | 5.22% | 6,130,361 | 6,033,884 | 1.60% |
| 2018/09 | 699,410 | 734,282 | 8.41% | -4.75% | 5,396,946 | 5,336,882 | 1.13% |
| 2018/08 | 645,136 | 642,524 | -12.19% | 0.41% | 4,697,470 | 4,602,600 | 2.06% |
| 2018/07 | 734,663 | 787,902 | 28.79% | -6.76% | 4,052,396 | 3,960,076 | 2.33% |
| 2018/06 | 570,425 | 556,226 | -7.76% | 2.55% | 3,284,513 | 3,172,174 | 3.54% |
| 2018/05 | 618,384 | 546,472 | -10.57% | 13.16% | 2,714,088 | 2,615,948 | 3.75% |
| 2018/04 | 691,490 | 518,277 | 70.47% | 33.42% | 2,095,705 | 2,069,476 | 1.27% |
| 2018/03 | 405,647 | 507,723 | -31.85% | -20.10% | 1,404,215 | 1,551,199 | -9.48% |
| 2018/02 | 595,195 | 519,754 | 47.55% | 14.51% | 998,568 | 1,043,476 | -4.30% |
| 2018/01 | 403,374 | 523,722 | -32.91% | -22.98% | 403,374 | 523,722 | -22.98% |
| 2017/12 | 601,236 | 562,662 | -6.15% | 6.86% | 7,275,762 | 7,135,048 | 1.97% |
| 2017/11 | 640,641 | 569,162 | -8.09% | 12.56% | 6,674,525 | 6,572,386 | 1.55% |
| 2017/10 | 697,002 | 556,407 | -5.08% | 25.27% | 6,033,884 | 6,003,224 | 0.51% |
| 2017/09 | 734,282 | 678,249 | 14.28% | 8.26% | 5,336,882 | 5,446,817 | -2.02% |
| 2017/08 | 642,524 | 789,863 | -18.45% | -18.65% | 4,602,600 | 4,768,568 | -3.48% |
| 2017/07 | 787,902 | 593,851 | 41.65% | 32.68% | 3,960,076 | 3,978,705 | -0.47% |
| 2017/06 | 556,226 | 575,192 | 1.78% | -3.30% | 3,172,174 | 3,384,854 | -6.28% |
| 2017/05 | 546,472 | 524,465 | 5.44% | 4.20% | 2,615,948 | 2,809,662 | -6.89% |
| 2017/04 | 518,277 | 583,463 | 2.08% | -11.17% | 2,069,476 | 2,285,197 | -9.44% |
| 2017/03 | 507,723 | 507,995 | -2.31% | -0.05% | 1,551,199 | 1,701,734 | -8.85% |
| 2017/02 | 519,754 | 583,267 | -0.76% | -10.89% | 1,043,476 | 1,193,739 | -12.59% |
| 2017/01 | 523,722 | 610,472 | -6.92% | -14.21% | 523,722 | 610,472 | -14.21% |
| 2016/12 | 562,662 | 484,908 | -1.14% | 16.03% | 7,135,048 | 7,115,176 | 0.28% |
| 2016/11 | 569,162 | 547,401 | 2.29% | 3.98% | 6,572,386 | 6,630,268 | -0.87% |
| 2016/10 | 556,407 | 643,991 | -17.96% | -13.60% | 6,003,224 | 6,082,867 | -1.31% |
| 2016/09 | 678,249 | 743,371 | -14.13% | -8.76% | 5,446,817 | 5,438,876 | 0.15% |
| 2016/08 | 789,863 | 712,477 | 33.01% | 10.86% | 4,768,568 | 4,695,505 | 1.56% |
| 2016/07 | 593,851 | 650,238 | 3.24% | -8.67% | 3,978,705 | 3,983,028 | -0.11% |
| 2016/06 | 575,192 | 593,715 | 9.67% | -3.12% | 3,384,854 | 3,332,790 | 1.56% |
| 2016/05 | 524,465 | 475,956 | -10.11% | 10.19% | 2,809,662 | 2,739,075 | 2.58% |
| 2016/04 | 583,463 | 577,965 | 14.86% | 0.95% | 2,285,197 | 2,263,119 | 0.98% |
| 2016/03 | 507,995 | 599,972 | -12.91% | -15.33% | 1,701,734 | 1,685,154 | 0.98% |
| 2016/02 | 583,267 | 630,124 | -4.46% | -7.44% | 1,193,739 | 1,085,182 | 10.00% |
| 2016/01 | 610,472 | 455,058 | 25.89% | 34.15% | 610,472 | 455,058 | 34.15% |
| 2015/12 | 484,908 | 480,300 | -11.42% | 0.96% | 7,115,176 | 7,256,810 | -1.95% |
| 2015/11 | 547,401 | 783,930 | -15.00% | -30.17% | 6,630,268 | 6,776,510 | -2.16% |
| 2015/10 | 643,991 | 652,203 | -13.37% | -1.26% | 6,082,867 | 5,992,580 | 1.51% |
| 2015/09 | 743,371 | 780,268 | 4.34% | -4.73% | 5,438,876 | 5,340,377 | 1.84% |
| 2015/08 | 712,477 | 759,364 | 9.57% | -6.17% | 4,695,505 | 4,560,109 | 2.97% |
| 2015/07 | 650,238 | 658,076 | 9.52% | -1.19% | 3,983,028 | 3,800,745 | 4.80% |
| 2015/06 | 593,715 | 498,373 | 24.74% | 19.13% | 3,332,790 | 3,142,669 | 6.05% |
| 2015/05 | 475,956 | 485,190 | -17.65% | -1.90% | 2,739,075 | 2,644,296 | 3.58% |
| 2015/04 | 577,965 | 698,968 | -3.67% | -17.31% | 2,263,119 | 2,159,106 | 4.82% |
| 2015/03 | 599,972 | 448,846 | -4.79% | 33.67% | 1,685,154 | 1,460,138 | 15.41% |
| 2015/02 | 630,124 | 532,886 | 38.47% | 18.25% | 1,085,182 | 1,011,292 | 7.31% |
| 2015/01 | 455,058 | 478,406 | -5.26% | -4.88% | 455,058 | 478,406 | -4.88% |
| 2014/12 | 480,300 | 555,689 | -38.73% | -13.57% | 7,256,810 | 7,267,905 | -0.15% |
| 2014/11 | 783,930 | 668,992 | 20.20% | 17.18% | 6,776,510 | 6,712,216 | 0.96% |
| 2014/10 | 652,203 | 560,596 | -16.41% | 16.34% | 5,992,580 | 6,043,224 | -0.84% |
| 2014/09 | 780,268 | 766,373 | 2.75% | 1.81% | 5,340,377 | 5,482,628 | -2.59% |
| 2014/08 | 759,364 | 802,862 | 15.39% | -5.42% | 4,560,109 | 4,716,255 | -3.31% |
| 2014/07 | 658,076 | 625,877 | 32.04% | 5.14% | 3,800,745 | 3,913,393 | -2.88% |
| 2014/06 | 498,373 | 469,804 | 2.72% | 6.08% | 3,142,669 | 3,287,516 | -4.41% |
| 2014/05 | 485,190 | 514,030 | -30.58% | -5.61% | 2,644,296 | 2,817,712 | -6.15% |
| 2014/04 | 698,968 | 662,314 | 55.73% | 5.53% | 2,159,106 | 2,303,682 | -6.28% |
| 2014/03 | 448,846 | 576,749 | -15.77% | -22.18% | 1,460,138 | 1,641,368 | -11.04% |
| 2014/02 | 532,886 | 455,030 | 11.39% | 17.11% | 1,011,292 | 1,064,619 | -5.01% |
| 2014/01 | 478,406 | 609,589 | -13.91% | -21.52% | 478,406 | 609,589 | -21.52% |
| 2013/12 | 555,689 | 530,628 | -16.94% | 4.72% | 7,267,905 | 7,152,901 | 1.61% |
| 2013/11 | 668,992 | 712,280 | 19.34% | -6.08% | 6,712,216 | 6,622,273 | 1.36% |
| 2013/10 | 560,596 | 622,456 | -26.85% | -9.94% | 6,043,224 | 5,909,993 | 2.25% |
| 2013/09 | 766,373 | 718,648 | -4.54% | 6.64% | 5,482,628 | 5,287,537 | 3.69% |
| 2013/08 | 802,862 | 657,563 | 28.28% | 22.10% | 4,716,255 | 4,568,889 | 3.23% |
| 2013/07 | 625,877 | 758,726 | 33.22% | -17.51% | 3,913,393 | 3,911,326 | 0.05% |
| 2013/06 | 469,804 | 473,569 | -8.60% | -0.80% | 3,287,516 | 3,152,600 | 4.28% |
| 2013/05 | 514,030 | 471,612 | -22.39% | 8.99% | 2,817,712 | 2,679,031 | 5.18% |
| 2013/04 | 662,314 | 631,472 | 14.84% | 4.88% | 2,303,682 | 2,207,419 | 4.36% |
| 2013/03 | 576,749 | 511,641 | 26.75% | 12.73% | 1,641,368 | 1,575,947 | 4.15% |
| 2013/02 | 455,030 | 520,808 | -25.35% | -12.63% | 1,064,619 | 1,064,306 | 0.03% |
| 2013/01 | 609,589 | 543,498 | - | 12.16% | 609,589 | 543,498 | 12.16% |