5450 南良每月營收
| 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 | 192,966 | 221,631 | -4.03% | -12.93% | 1,426,437 | 1,522,035 | -6.28% |
| 2025/06 | 201,068 | 214,807 | -2.84% | -6.40% | 1,233,471 | 1,300,404 | -5.15% |
| 2025/05 | 206,949 | 249,776 | -8.57% | -17.15% | 1,032,403 | 1,085,597 | -4.90% |
| 2025/04 | 226,343 | 231,271 | -1.09% | -2.13% | 825,454 | 835,821 | -1.24% |
| 2025/03 | 228,827 | 232,848 | 17.94% | -1.73% | 599,111 | 604,550 | -0.90% |
| 2025/02 | 194,028 | 149,061 | 10.08% | 30.17% | 370,284 | 371,702 | -0.38% |
| 2025/01 | 176,256 | 222,641 | -21.36% | -20.83% | 176,256 | 222,641 | -20.83% |
| 2024/12 | 224,138 | 218,448 | 1.07% | 2.60% | 2,669,479 | 2,412,394 | 10.66% |
| 2024/11 | 221,775 | 207,301 | -8.87% | 6.98% | 2,445,341 | 2,193,946 | 11.46% |
| 2024/10 | 243,362 | 184,055 | 9.78% | 32.22% | 2,223,566 | 1,986,645 | 11.93% |
| 2024/09 | 221,688 | 192,109 | -6.26% | 15.40% | 1,980,204 | 1,802,590 | 9.85% |
| 2024/08 | 236,481 | 199,640 | 6.70% | 18.45% | 1,758,516 | 1,610,481 | 9.19% |
| 2024/07 | 221,631 | 180,424 | 3.18% | 22.84% | 1,522,035 | 1,410,841 | 7.88% |
| 2024/06 | 214,807 | 184,996 | -14.00% | 16.11% | 1,300,404 | 1,230,417 | 5.69% |
| 2024/05 | 249,776 | 237,453 | 8.00% | 5.19% | 1,085,597 | 1,045,421 | 3.84% |
| 2024/04 | 231,271 | 225,601 | -0.68% | 2.51% | 835,821 | 807,968 | 3.45% |
| 2024/03 | 232,848 | 239,176 | 56.21% | -2.65% | 604,550 | 582,367 | 3.81% |
| 2024/02 | 149,061 | 187,803 | -33.05% | -20.63% | 371,702 | 343,191 | 8.31% |
| 2024/01 | 222,641 | 155,388 | 1.92% | 43.28% | 222,641 | 155,388 | 43.28% |
| 2023/12 | 218,448 | 194,222 | 5.38% | 12.47% | 2,412,394 | 3,114,694 | -22.55% |
| 2023/11 | 207,301 | 225,541 | 12.63% | -8.09% | 2,193,946 | 2,920,472 | -24.88% |
| 2023/10 | 184,055 | 244,041 | -4.19% | -24.58% | 1,986,645 | 2,694,931 | -26.28% |
| 2023/09 | 192,109 | 228,622 | -3.77% | -15.97% | 1,802,590 | 2,450,890 | -26.45% |
| 2023/08 | 199,640 | 258,342 | 10.65% | -22.72% | 1,610,481 | 2,222,268 | -27.53% |
| 2023/07 | 180,424 | 276,026 | -2.47% | -34.64% | 1,410,841 | 1,963,926 | -28.16% |
| 2023/06 | 184,996 | 279,154 | -22.09% | -33.73% | 1,230,417 | 1,687,900 | -27.10% |
| 2023/05 | 237,453 | 312,571 | 5.25% | -24.03% | 1,045,421 | 1,408,746 | -25.79% |
| 2023/04 | 225,601 | 275,230 | -5.68% | -18.03% | 807,968 | 1,096,175 | -26.29% |
| 2023/03 | 239,176 | 331,985 | 27.35% | -27.96% | 582,367 | 820,945 | -29.06% |
| 2023/02 | 187,803 | 202,479 | 20.86% | -7.25% | 343,191 | 488,960 | -29.81% |
| 2023/01 | 155,388 | 286,481 | -19.99% | -45.76% | 155,388 | 286,481 | -45.76% |
| 2022/12 | 194,222 | 329,585 | -13.89% | -41.07% | 3,114,694 | 3,357,499 | -7.23% |
| 2022/11 | 225,541 | 302,804 | -7.58% | -25.52% | 2,920,472 | 3,027,914 | -3.55% |
| 2022/10 | 244,041 | 276,538 | 6.74% | -11.75% | 2,694,931 | 2,725,110 | -1.11% |
| 2022/09 | 228,622 | 290,529 | -11.50% | -21.31% | 2,450,890 | 2,448,572 | 0.09% |
| 2022/08 | 258,342 | 285,160 | -6.41% | -9.40% | 2,222,268 | 2,158,043 | 2.98% |
| 2022/07 | 276,026 | 292,303 | -1.12% | -5.57% | 1,963,926 | 1,872,883 | 4.86% |
| 2022/06 | 279,154 | 285,149 | -10.69% | -2.10% | 1,687,900 | 1,580,580 | 6.79% |
| 2022/05 | 312,571 | 276,252 | 13.57% | 13.15% | 1,408,746 | 1,295,431 | 8.75% |
| 2022/04 | 275,230 | 265,227 | -17.10% | 3.77% | 1,096,175 | 1,019,179 | 7.55% |
| 2022/03 | 331,985 | 278,405 | 63.96% | 19.25% | 820,945 | 753,952 | 8.89% |
| 2022/02 | 202,479 | 196,415 | -29.32% | 3.09% | 488,960 | 475,547 | 2.82% |
| 2022/01 | 286,481 | 279,132 | -13.08% | 2.63% | 286,481 | 279,132 | 2.63% |
| 2021/12 | 329,585 | 253,951 | 8.84% | 29.78% | 3,357,499 | 2,677,677 | 25.39% |
| 2021/11 | 302,804 | 245,109 | 9.50% | 23.54% | 3,027,914 | 2,423,726 | 24.93% |
| 2021/10 | 276,538 | 225,573 | -4.82% | 22.59% | 2,725,110 | 2,178,617 | 25.08% |
| 2021/09 | 290,529 | 229,906 | 1.88% | 26.37% | 2,448,572 | 1,953,044 | 25.37% |
| 2021/08 | 285,160 | 212,700 | -2.44% | 34.07% | 2,158,043 | 1,723,138 | 25.24% |
| 2021/07 | 292,303 | 205,546 | 2.51% | 42.21% | 1,872,883 | 1,510,438 | 24.00% |
| 2021/06 | 285,149 | 216,380 | 3.22% | 31.78% | 1,580,580 | 1,304,892 | 21.13% |
| 2021/05 | 276,252 | 233,179 | 4.16% | 18.47% | 1,295,431 | 1,088,512 | 19.01% |
| 2021/04 | 265,227 | 250,086 | -4.73% | 6.05% | 1,019,179 | 855,333 | 19.16% |
| 2021/03 | 278,405 | 254,186 | 41.74% | 9.53% | 753,952 | 605,247 | 24.57% |
| 2021/02 | 196,415 | 184,274 | -29.63% | 6.59% | 475,547 | 351,061 | 35.46% |
| 2021/01 | 279,132 | 166,787 | 9.92% | 67.36% | 279,132 | 166,787 | 67.36% |
| 2020/12 | 253,951 | 260,143 | 3.61% | -2.38% | 2,677,677 | 2,916,530 | -8.19% |
| 2020/11 | 245,109 | 235,072 | 8.66% | 4.27% | 2,423,726 | 2,656,387 | -8.76% |
| 2020/10 | 225,573 | 247,935 | -1.88% | -9.02% | 2,178,617 | 2,421,315 | -10.02% |
| 2020/09 | 229,906 | 210,494 | 8.09% | 9.22% | 1,953,044 | 2,173,380 | -10.14% |
| 2020/08 | 212,700 | 232,358 | 3.48% | -8.46% | 1,723,138 | 1,962,886 | -12.21% |
| 2020/07 | 205,546 | 246,574 | -5.01% | -16.64% | 1,510,438 | 1,730,528 | -12.72% |
| 2020/06 | 216,380 | 256,428 | -7.20% | -15.62% | 1,304,892 | 1,483,954 | -12.07% |
| 2020/05 | 233,179 | 270,766 | -6.76% | -13.88% | 1,088,512 | 1,227,526 | -11.32% |
| 2020/04 | 250,086 | 264,835 | -1.61% | -5.57% | 855,333 | 956,760 | -10.60% |
| 2020/03 | 254,186 | 269,207 | 37.94% | -5.58% | 605,247 | 691,925 | -12.53% |
| 2020/02 | 184,274 | 167,941 | 10.48% | 9.73% | 351,061 | 422,718 | -16.95% |
| 2020/01 | 166,787 | 254,777 | -35.89% | -34.54% | 166,787 | 254,777 | -34.54% |
| 2019/12 | 260,143 | 45,985 | 10.67% | 465.71% | 2,916,530 | 682,650 | 327.24% |
| 2019/11 | 235,072 | 60,514 | -5.19% | 288.46% | 2,656,387 | 636,665 | 317.23% |
| 2019/10 | 247,935 | 48,760 | 17.79% | 408.48% | 2,421,315 | 576,151 | 320.26% |
| 2019/09 | 210,494 | 64,539 | -9.41% | 226.15% | 2,173,380 | 527,391 | 312.10% |
| 2019/08 | 232,358 | 64,063 | -5.77% | 262.70% | 1,962,886 | 462,852 | 324.09% |
| 2019/07 | 246,574 | 64,464 | -3.84% | 282.50% | 1,730,528 | 398,789 | 333.95% |
| 2019/06 | 256,428 | 51,977 | -5.30% | 393.35% | 1,483,954 | 334,325 | 343.87% |
| 2019/05 | 270,766 | 63,465 | 2.24% | 326.64% | 1,227,526 | 282,348 | 334.76% |
| 2019/04 | 264,835 | 50,450 | -1.62% | 424.95% | 956,760 | 218,883 | 337.11% |
| 2019/03 | 269,207 | 53,532 | 60.30% | 402.89% | 691,925 | 168,433 | 310.80% |
| 2019/02 | 167,941 | 42,768 | -34.08% | 292.68% | 422,718 | 114,901 | 267.90% |
| 2019/01 | 254,777 | 72,133 | 454.04% | 253.20% | 254,777 | 72,133 | 253.20% |
| 2018/12 | 45,985 | 56,837 | -24.01% | -19.09% | 682,650 | 696,468 | -1.98% |
| 2018/11 | 60,514 | 67,402 | 24.11% | -10.22% | 636,665 | 639,631 | -0.46% |
| 2018/10 | 48,760 | 62,470 | -24.45% | -21.95% | 576,151 | 572,229 | 0.69% |
| 2018/09 | 64,539 | 69,087 | 0.74% | -6.58% | 527,391 | 509,759 | 3.46% |
| 2018/08 | 64,063 | 67,071 | -0.62% | -4.48% | 462,852 | 440,672 | 5.03% |
| 2018/07 | 64,464 | 40,815 | 24.02% | 57.94% | 398,789 | 373,601 | 6.74% |
| 2018/06 | 51,977 | 59,098 | -18.10% | -12.05% | 334,325 | 332,786 | 0.46% |
| 2018/05 | 63,465 | 49,295 | 25.80% | 28.75% | 282,348 | 273,688 | 3.16% |
| 2018/04 | 50,450 | 72,655 | -5.76% | -30.56% | 218,883 | 224,393 | -2.46% |
| 2018/03 | 53,532 | 48,757 | 25.17% | 9.79% | 168,433 | 151,738 | 11.00% |
| 2018/02 | 42,768 | 41,553 | -40.71% | 2.92% | 114,901 | 102,981 | 11.57% |
| 2018/01 | 72,133 | 61,428 | 26.91% | 17.43% | 72,133 | 61,428 | 17.43% |
| 2017/12 | 56,837 | 56,127 | -15.67% | 1.26% | 696,468 | 756,141 | -7.89% |
| 2017/11 | 67,402 | 54,098 | 7.89% | 24.59% | 639,631 | 700,014 | -8.63% |
| 2017/10 | 62,470 | 49,195 | -9.58% | 26.98% | 572,229 | 645,916 | -11.41% |
| 2017/09 | 69,087 | 58,937 | 3.01% | 17.22% | 509,759 | 596,721 | -14.57% |
| 2017/08 | 67,071 | 64,231 | 64.33% | 4.42% | 440,672 | 537,784 | -18.06% |
| 2017/07 | 40,815 | 67,348 | -30.94% | -39.40% | 373,601 | 473,553 | -21.11% |
| 2017/06 | 59,098 | 58,755 | 19.89% | 0.58% | 332,786 | 406,205 | -18.07% |
| 2017/05 | 49,295 | 67,277 | -32.15% | -26.73% | 273,688 | 347,450 | -21.23% |
| 2017/04 | 72,655 | 67,509 | 49.01% | 7.62% | 224,393 | 280,173 | -19.91% |
| 2017/03 | 48,757 | 75,630 | 17.34% | -35.53% | 151,738 | 212,665 | -28.65% |
| 2017/02 | 41,553 | 46,487 | -32.35% | -10.61% | 102,981 | 137,035 | -24.85% |
| 2017/01 | 61,428 | 90,547 | 9.44% | -32.16% | 61,428 | 90,547 | -32.16% |
| 2016/12 | 56,127 | 81,272 | 3.75% | -30.94% | 756,141 | 774,192 | -2.33% |
| 2016/11 | 54,098 | 75,661 | 9.97% | -28.50% | 700,014 | 692,920 | 1.02% |
| 2016/10 | 49,195 | 60,227 | -16.53% | -18.32% | 645,916 | 617,259 | 4.64% |
| 2016/09 | 58,937 | 74,028 | -8.24% | -20.39% | 596,721 | 557,032 | 7.13% |
| 2016/08 | 64,231 | 57,436 | -4.63% | 11.83% | 537,784 | 483,004 | 11.34% |
| 2016/07 | 67,348 | 70,938 | 14.63% | -5.06% | 473,553 | 425,568 | 11.28% |
| 2016/06 | 58,755 | 59,213 | -12.67% | -0.77% | 406,205 | 354,630 | 14.54% |
| 2016/05 | 67,277 | 57,653 | -0.34% | 16.69% | 347,450 | 295,417 | 17.61% |
| 2016/04 | 67,509 | 58,031 | -10.74% | 16.33% | 280,173 | 237,764 | 17.84% |
| 2016/03 | 75,630 | 60,521 | 62.69% | 24.96% | 212,665 | 179,733 | 18.32% |
| 2016/02 | 46,487 | 44,027 | -48.66% | 5.59% | 137,035 | 119,212 | 14.95% |
| 2016/01 | 90,547 | 75,185 | 11.41% | 20.43% | 90,547 | 75,185 | 20.43% |
| 2015/12 | 81,272 | 71,766 | 7.42% | 13.25% | 774,192 | 835,125 | -7.30% |
| 2015/11 | 75,661 | 66,516 | 25.63% | 13.75% | 692,920 | 763,359 | -9.23% |
| 2015/10 | 60,227 | 61,486 | -18.64% | -2.05% | 617,259 | 696,843 | -11.42% |
| 2015/09 | 74,028 | 82,292 | 28.89% | -10.04% | 557,032 | 635,357 | -12.33% |
| 2015/08 | 57,436 | 69,569 | -19.03% | -17.44% | 483,004 | 553,065 | -12.67% |
| 2015/07 | 70,938 | 72,097 | 19.80% | -1.61% | 425,568 | 483,496 | -11.98% |
| 2015/06 | 59,213 | 75,005 | 2.71% | -21.05% | 354,630 | 411,399 | -13.80% |
| 2015/05 | 57,653 | 71,814 | -0.65% | -19.72% | 295,417 | 336,394 | -12.18% |
| 2015/04 | 58,031 | 72,763 | -4.11% | -20.25% | 237,764 | 264,580 | -10.14% |
| 2015/03 | 60,521 | 81,719 | 37.46% | -25.94% | 179,733 | 191,817 | -6.30% |
| 2015/02 | 44,027 | 45,483 | -41.44% | -3.20% | 119,212 | 110,098 | 8.28% |
| 2015/01 | 75,185 | 64,615 | 4.76% | 16.36% | 75,185 | 64,615 | 16.36% |
| 2014/12 | 71,766 | 74,762 | 7.89% | -4.01% | 835,125 | 656,521 | 27.20% |
| 2014/11 | 66,516 | 68,875 | 8.18% | -3.43% | 763,359 | 581,760 | 31.22% |
| 2014/10 | 61,486 | 52,935 | -25.28% | 16.15% | 696,843 | 512,885 | 35.87% |
| 2014/09 | 82,292 | 58,341 | 18.29% | 41.05% | 635,357 | 459,950 | 38.14% |
| 2014/08 | 69,569 | 57,818 | -3.51% | 20.32% | 553,065 | 401,609 | 37.71% |
| 2014/07 | 72,097 | 56,580 | -3.88% | 27.42% | 483,496 | 343,790 | 40.64% |
| 2014/06 | 75,005 | 45,976 | 4.44% | 63.14% | 411,399 | 287,210 | 43.24% |
| 2014/05 | 71,814 | 79,734 | -1.30% | -9.93% | 336,394 | 241,234 | 39.45% |
| 2014/04 | 72,763 | 87,058 | -10.96% | -16.42% | 264,580 | 161,500 | 63.83% |
| 2014/03 | 81,719 | 30,178 | 79.67% | 170.79% | 191,817 | 74,442 | 157.67% |
| 2014/02 | 45,483 | 20,828 | -29.61% | 118.37% | 110,098 | 44,263 | 148.74% |
| 2014/01 | 64,615 | 23,436 | -13.57% | 175.71% | 64,615 | 23,436 | 175.71% |
| 2013/12 | 74,762 | 30,696 | 8.55% | 143.56% | 656,521 | 352,389 | 86.31% |
| 2013/11 | 68,875 | 34,985 | 30.11% | 96.87% | 581,760 | 321,693 | 80.84% |
| 2013/10 | 52,935 | 30,079 | -9.27% | 75.99% | 512,885 | 286,708 | 78.89% |
| 2013/09 | 58,341 | 30,264 | 0.90% | 92.77% | 459,950 | 256,629 | 79.23% |
| 2013/08 | 57,818 | 30,550 | 2.19% | 89.26% | 401,609 | 226,365 | 77.42% |
| 2013/07 | 56,580 | 24,623 | 23.06% | 129.79% | 343,790 | 195,814 | 75.57% |
| 2013/06 | 45,976 | 27,138 | -42.34% | 69.42% | 287,210 | 171,192 | 67.77% |
| 2013/05 | 79,734 | 32,961 | -8.41% | 141.90% | 241,234 | 144,054 | 67.46% |
| 2013/04 | 87,058 | 31,336 | 188.48% | 177.82% | 161,500 | 111,093 | 45.37% |
| 2013/03 | 30,178 | 31,586 | 44.89% | -4.46% | 74,442 | 79,757 | -6.66% |
| 2013/02 | 20,828 | 26,693 | -11.13% | -21.97% | 44,263 | 48,171 | -8.11% |
| 2013/01 | 23,436 | 21,478 | - | 9.12% | 23,436 | 21,478 | 9.12% |