8046 南電每月營收
| 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 | 3,620,679 | 3,125,412 | 15.96% | 15.85% | 21,661,630 | 18,346,590 | 18.07% |
| 2025/06 | 3,122,359 | 2,745,127 | -4.49% | 13.74% | 18,040,951 | 15,221,178 | 18.53% |
| 2025/05 | 3,269,216 | 2,699,432 | 2.44% | 21.11% | 14,918,592 | 12,476,051 | 19.58% |
| 2025/04 | 3,191,344 | 2,676,047 | 3.41% | 19.26% | 11,649,376 | 9,776,619 | 19.16% |
| 2025/03 | 3,086,060 | 2,666,348 | 9.99% | 15.74% | 8,458,032 | 7,100,572 | 19.12% |
| 2025/02 | 2,805,847 | 1,872,631 | 9.34% | 49.83% | 5,371,972 | 4,434,224 | 21.15% |
| 2025/01 | 2,566,125 | 2,561,593 | -4.14% | 0.18% | 2,566,125 | 2,561,593 | 0.18% |
| 2024/12 | 2,677,001 | 2,676,593 | 3.87% | 0.02% | 32,283,331 | 42,252,578 | -23.59% |
| 2024/11 | 2,577,203 | 3,034,064 | -1.49% | -15.06% | 29,606,330 | 39,575,985 | -25.19% |
| 2024/10 | 2,616,078 | 3,600,237 | -11.88% | -27.34% | 27,029,127 | 36,541,921 | -26.03% |
| 2024/09 | 2,968,814 | 3,519,719 | -4.16% | -15.65% | 24,413,049 | 32,941,684 | -25.89% |
| 2024/08 | 3,097,645 | 3,374,154 | -0.89% | -8.19% | 21,444,235 | 29,421,965 | -27.11% |
| 2024/07 | 3,125,412 | 3,333,511 | 13.85% | -6.24% | 18,346,590 | 26,047,811 | -29.57% |
| 2024/06 | 2,745,127 | 3,085,630 | 1.69% | -11.04% | 15,221,178 | 22,714,300 | -32.99% |
| 2024/05 | 2,699,432 | 3,338,634 | 0.87% | -19.15% | 12,476,051 | 19,628,670 | -36.44% |
| 2024/04 | 2,676,047 | 3,709,379 | 0.36% | -27.86% | 9,776,619 | 16,290,036 | -39.98% |
| 2024/03 | 2,666,348 | 4,365,475 | 42.39% | -38.92% | 7,100,572 | 12,580,657 | -43.56% |
| 2024/02 | 1,872,631 | 4,109,485 | -26.90% | -54.43% | 4,434,224 | 8,215,182 | -46.02% |
| 2024/01 | 2,561,593 | 4,105,697 | -4.30% | -37.61% | 2,561,593 | 4,105,697 | -37.61% |
| 2023/12 | 2,676,593 | 5,744,050 | -11.78% | -53.40% | 42,252,578 | 64,646,836 | -34.64% |
| 2023/11 | 3,034,064 | 5,954,557 | -15.73% | -49.05% | 39,575,985 | 58,902,786 | -32.81% |
| 2023/10 | 3,600,237 | 6,005,418 | 2.29% | -40.05% | 36,541,921 | 52,948,229 | -30.99% |
| 2023/09 | 3,519,719 | 5,907,151 | 4.31% | -40.42% | 32,941,684 | 46,942,811 | -29.83% |
| 2023/08 | 3,374,154 | 5,756,589 | 1.22% | -41.39% | 29,421,965 | 41,035,660 | -28.30% |
| 2023/07 | 3,333,511 | 5,531,701 | 8.03% | -39.74% | 26,047,811 | 35,279,071 | -26.17% |
| 2023/06 | 3,085,630 | 5,521,777 | -7.58% | -44.12% | 22,714,300 | 29,747,370 | -23.64% |
| 2023/05 | 3,338,634 | 5,229,256 | -9.99% | -36.15% | 19,628,670 | 24,225,593 | -18.98% |
| 2023/04 | 3,709,379 | 4,434,682 | -15.03% | -16.36% | 16,290,036 | 18,996,337 | -14.25% |
| 2023/03 | 4,365,475 | 5,200,471 | 6.23% | -16.06% | 12,580,657 | 14,561,655 | -13.60% |
| 2023/02 | 4,109,485 | 4,120,944 | 0.09% | -0.28% | 8,215,182 | 9,361,184 | -12.24% |
| 2023/01 | 4,105,697 | 5,240,240 | -28.52% | -21.65% | 4,105,697 | 5,240,240 | -21.65% |
| 2022/12 | 5,744,050 | 4,908,376 | -3.54% | 17.03% | 64,646,836 | 52,228,457 | 23.78% |
| 2022/11 | 5,954,557 | 4,763,153 | -0.85% | 25.01% | 58,902,786 | 47,320,081 | 24.48% |
| 2022/10 | 6,005,418 | 5,102,473 | 1.66% | 17.70% | 52,948,229 | 42,556,928 | 24.42% |
| 2022/09 | 5,907,151 | 4,507,848 | 2.62% | 31.04% | 46,942,811 | 37,454,455 | 25.33% |
| 2022/08 | 5,756,589 | 4,724,583 | 4.07% | 21.84% | 41,035,660 | 32,946,607 | 24.55% |
| 2022/07 | 5,531,701 | 4,881,258 | 0.18% | 13.33% | 35,279,071 | 28,222,024 | 25.01% |
| 2022/06 | 5,521,777 | 4,246,179 | 5.59% | 30.04% | 29,747,370 | 23,340,766 | 27.45% |
| 2022/05 | 5,229,256 | 4,099,461 | 17.92% | 27.56% | 24,225,593 | 19,094,587 | 26.87% |
| 2022/04 | 4,434,682 | 4,139,307 | -14.73% | 7.14% | 18,996,337 | 14,995,126 | 26.68% |
| 2022/03 | 5,200,471 | 3,866,219 | 26.20% | 34.51% | 14,561,655 | 10,855,819 | 34.14% |
| 2022/02 | 4,120,944 | 3,067,789 | -21.36% | 34.33% | 9,361,184 | 6,989,600 | 33.93% |
| 2022/01 | 5,240,240 | 3,921,811 | 6.76% | 33.62% | 5,240,240 | 3,921,811 | 33.62% |
| 2021/12 | 4,908,376 | 3,731,234 | 3.05% | 31.55% | 52,228,457 | 38,512,743 | 35.61% |
| 2021/11 | 4,763,153 | 3,652,584 | -6.65% | 30.41% | 47,320,081 | 34,781,509 | 36.05% |
| 2021/10 | 5,102,473 | 3,602,318 | 13.19% | 41.64% | 42,556,928 | 31,128,925 | 36.71% |
| 2021/09 | 4,507,848 | 3,491,648 | -4.59% | 29.10% | 37,454,455 | 27,526,607 | 36.07% |
| 2021/08 | 4,724,583 | 3,636,289 | -3.21% | 29.93% | 32,946,607 | 24,034,959 | 37.08% |
| 2021/07 | 4,881,258 | 3,377,828 | 14.96% | 44.51% | 28,222,024 | 20,398,670 | 38.35% |
| 2021/06 | 4,246,179 | 3,243,693 | 3.58% | 30.91% | 23,340,766 | 17,020,842 | 37.13% |
| 2021/05 | 4,099,461 | 2,922,882 | -0.96% | 40.25% | 19,094,587 | 13,777,149 | 38.60% |
| 2021/04 | 4,139,307 | 2,937,502 | 7.06% | 40.91% | 14,995,126 | 10,854,267 | 38.15% |
| 2021/03 | 3,866,219 | 3,087,211 | 26.03% | 25.23% | 10,855,819 | 7,916,765 | 37.12% |
| 2021/02 | 3,067,789 | 2,348,603 | -21.78% | 30.62% | 6,989,600 | 4,829,554 | 44.73% |
| 2021/01 | 3,921,811 | 2,480,951 | 5.11% | 58.08% | 3,921,811 | 2,480,951 | 58.08% |
| 2020/12 | 3,731,234 | 3,013,628 | 2.15% | 23.81% | 38,512,743 | 31,093,989 | 23.86% |
| 2020/11 | 3,652,584 | 2,797,707 | 1.40% | 30.56% | 34,781,509 | 28,080,361 | 23.86% |
| 2020/10 | 3,602,318 | 2,963,669 | 3.17% | 21.55% | 31,128,925 | 25,282,654 | 23.12% |
| 2020/09 | 3,491,648 | 2,904,147 | -3.98% | 20.23% | 27,526,607 | 22,318,985 | 23.33% |
| 2020/08 | 3,636,289 | 2,749,332 | 7.65% | 32.26% | 24,034,959 | 19,414,838 | 23.80% |
| 2020/07 | 3,377,828 | 2,776,248 | 4.14% | 21.67% | 20,398,670 | 16,665,506 | 22.40% |
| 2020/06 | 3,243,693 | 2,622,175 | 10.98% | 23.70% | 17,020,842 | 13,889,258 | 22.55% |
| 2020/05 | 2,922,882 | 2,647,574 | -0.50% | 10.40% | 13,777,149 | 11,267,083 | 22.28% |
| 2020/04 | 2,937,502 | 2,339,693 | -4.85% | 25.55% | 10,854,267 | 8,619,509 | 25.93% |
| 2020/03 | 3,087,211 | 2,183,680 | 31.45% | 41.38% | 7,916,765 | 6,279,816 | 26.07% |
| 2020/02 | 2,348,603 | 1,638,299 | -5.33% | 43.36% | 4,829,554 | 4,096,136 | 17.91% |
| 2020/01 | 2,480,951 | 2,457,837 | -17.68% | 0.94% | 2,480,951 | 2,457,837 | 0.94% |
| 2019/12 | 3,013,628 | 2,371,504 | 7.72% | 27.08% | 31,093,989 | 28,832,551 | 7.84% |
| 2019/11 | 2,797,707 | 2,610,010 | -5.60% | 7.19% | 28,080,361 | 26,461,047 | 6.12% |
| 2019/10 | 2,963,669 | 2,770,895 | 2.05% | 6.96% | 25,282,654 | 23,851,037 | 6.00% |
| 2019/09 | 2,904,147 | 2,633,927 | 5.63% | 10.26% | 22,318,985 | 21,080,142 | 5.88% |
| 2019/08 | 2,749,332 | 2,683,443 | -0.97% | 2.46% | 19,414,838 | 18,446,215 | 5.25% |
| 2019/07 | 2,776,248 | 2,598,345 | 5.88% | 6.85% | 16,665,506 | 15,762,772 | 5.73% |
| 2019/06 | 2,622,175 | 2,404,059 | -0.96% | 9.07% | 13,889,258 | 13,164,427 | 5.51% |
| 2019/05 | 2,647,574 | 2,385,483 | 13.16% | 10.99% | 11,267,083 | 10,760,368 | 4.71% |
| 2019/04 | 2,339,693 | 2,198,990 | 7.14% | 6.40% | 8,619,509 | 8,374,885 | 2.92% |
| 2019/03 | 2,183,680 | 2,219,797 | 33.29% | -1.63% | 6,279,816 | 6,175,895 | 1.68% |
| 2019/02 | 1,638,299 | 1,692,573 | -33.34% | -3.21% | 4,096,136 | 3,956,098 | 3.54% |
| 2019/01 | 2,457,837 | 2,263,525 | 3.64% | 8.58% | 2,457,837 | 2,263,525 | 8.58% |
| 2018/12 | 2,371,504 | 2,155,122 | -9.14% | 10.04% | 28,832,551 | 26,623,012 | 8.30% |
| 2018/11 | 2,610,010 | 2,256,984 | -5.81% | 15.64% | 26,461,047 | 24,467,890 | 8.15% |
| 2018/10 | 2,770,895 | 2,304,963 | 5.20% | 20.21% | 23,851,037 | 22,210,906 | 7.38% |
| 2018/09 | 2,633,927 | 2,279,434 | -1.85% | 15.55% | 21,080,142 | 19,905,943 | 5.90% |
| 2018/08 | 2,683,443 | 2,378,193 | 3.28% | 12.84% | 18,446,215 | 17,626,509 | 4.65% |
| 2018/07 | 2,598,345 | 2,304,908 | 8.08% | 12.73% | 15,762,772 | 15,248,316 | 3.37% |
| 2018/06 | 2,404,059 | 2,437,113 | 0.78% | -1.36% | 13,164,427 | 12,943,408 | 1.71% |
| 2018/05 | 2,385,483 | 2,268,083 | 8.48% | 5.18% | 10,760,368 | 10,506,295 | 2.42% |
| 2018/04 | 2,198,990 | 2,119,420 | -0.94% | 3.75% | 8,374,885 | 8,238,212 | 1.66% |
| 2018/03 | 2,219,797 | 2,193,625 | 31.15% | 1.19% | 6,175,895 | 6,118,792 | 0.93% |
| 2018/02 | 1,692,573 | 1,865,261 | -25.22% | -9.26% | 3,956,098 | 3,925,167 | 0.79% |
| 2018/01 | 2,263,525 | 2,059,906 | 5.03% | 9.88% | 2,263,525 | 2,059,906 | 9.88% |
| 2017/12 | 2,155,122 | 2,250,852 | -4.51% | -4.25% | 26,623,012 | 29,170,570 | -8.73% |
| 2017/11 | 2,256,984 | 2,349,999 | -2.08% | -3.96% | 24,467,890 | 26,919,718 | -9.11% |
| 2017/10 | 2,304,963 | 2,081,650 | 1.12% | 10.73% | 22,210,906 | 24,569,719 | -9.60% |
| 2017/09 | 2,279,434 | 2,384,423 | -4.15% | -4.40% | 19,905,943 | 22,488,069 | -11.48% |
| 2017/08 | 2,378,193 | 2,575,974 | 3.18% | -7.68% | 17,626,509 | 20,103,646 | -12.32% |
| 2017/07 | 2,304,908 | 2,462,346 | -5.42% | -6.39% | 15,248,316 | 17,527,672 | -13.00% |
| 2017/06 | 2,437,113 | 2,461,237 | 7.45% | -0.98% | 12,943,408 | 15,065,326 | -14.08% |
| 2017/05 | 2,268,083 | 2,491,243 | 7.01% | -8.96% | 10,506,295 | 12,604,089 | -16.64% |
| 2017/04 | 2,119,420 | 2,453,144 | -3.38% | -13.60% | 8,238,212 | 10,112,846 | -18.54% |
| 2017/03 | 2,193,625 | 2,689,952 | 17.60% | -18.45% | 6,118,792 | 7,659,702 | -20.12% |
| 2017/02 | 1,865,261 | 2,184,485 | -9.45% | -14.61% | 3,925,167 | 4,969,750 | -21.02% |
| 2017/01 | 2,059,906 | 2,785,265 | -8.48% | -26.04% | 2,059,906 | 2,785,265 | -26.04% |
| 2016/12 | 2,250,852 | 2,304,089 | -4.22% | -2.31% | 29,170,570 | 29,902,839 | -2.45% |
| 2016/11 | 2,349,999 | 2,361,224 | 12.89% | -0.48% | 26,919,718 | 27,598,750 | -2.46% |
| 2016/10 | 2,081,650 | 2,424,590 | -12.70% | -14.14% | 24,569,719 | 25,237,526 | -2.65% |
| 2016/09 | 2,384,423 | 2,484,073 | -7.44% | -4.01% | 22,488,069 | 22,812,936 | -1.42% |
| 2016/08 | 2,575,974 | 2,317,174 | 4.61% | 11.17% | 20,103,646 | 20,328,863 | -1.11% |
| 2016/07 | 2,462,346 | 2,289,929 | 0.05% | 7.53% | 17,527,672 | 18,011,689 | -2.69% |
| 2016/06 | 2,461,237 | 2,417,119 | -1.20% | 1.83% | 15,065,326 | 15,721,760 | -4.18% |
| 2016/05 | 2,491,243 | 2,547,474 | 1.55% | -2.21% | 12,604,089 | 13,304,641 | -5.27% |
| 2016/04 | 2,453,144 | 2,721,509 | -8.80% | -9.86% | 10,112,846 | 10,757,167 | -5.99% |
| 2016/03 | 2,689,952 | 2,976,590 | 23.14% | -9.63% | 7,659,702 | 8,035,658 | -4.68% |
| 2016/02 | 2,184,485 | 2,220,687 | -21.57% | -1.63% | 4,969,750 | 5,059,068 | -1.77% |
| 2016/01 | 2,785,265 | 2,838,381 | 20.88% | -1.87% | 2,785,265 | 2,838,381 | -1.87% |
| 2015/12 | 2,304,089 | 2,535,498 | -2.42% | -9.13% | 29,902,839 | 34,967,522 | -14.48% |
| 2015/11 | 2,361,224 | 2,660,408 | -2.61% | -11.25% | 27,598,750 | 32,432,024 | -14.90% |
| 2015/10 | 2,424,590 | 3,152,161 | -2.39% | -23.08% | 25,237,526 | 29,771,616 | -15.23% |
| 2015/09 | 2,484,073 | 3,045,556 | 7.20% | -18.44% | 22,812,936 | 26,619,455 | -14.30% |
| 2015/08 | 2,317,174 | 3,041,089 | 1.19% | -23.80% | 20,328,863 | 23,573,899 | -13.77% |
| 2015/07 | 2,289,929 | 3,164,032 | -5.26% | -27.63% | 18,011,689 | 20,532,810 | -12.28% |
| 2015/06 | 2,417,119 | 3,033,774 | -5.12% | -20.33% | 15,721,760 | 17,368,778 | -9.48% |
| 2015/05 | 2,547,474 | 3,284,756 | -6.39% | -22.45% | 13,304,641 | 14,335,004 | -7.19% |
| 2015/04 | 2,721,509 | 3,205,810 | -8.57% | -15.11% | 10,757,167 | 11,050,248 | -2.65% |
| 2015/03 | 2,976,590 | 2,895,777 | 34.04% | 2.79% | 8,035,658 | 7,844,438 | 2.44% |
| 2015/02 | 2,220,687 | 2,313,830 | -21.76% | -4.03% | 5,059,068 | 4,948,661 | 2.23% |
| 2015/01 | 2,838,381 | 2,634,831 | 11.95% | 7.73% | 2,838,381 | 2,634,831 | 7.73% |
| 2014/12 | 2,535,498 | 2,655,095 | -4.70% | -4.50% | 34,967,522 | 32,351,577 | 8.09% |
| 2014/11 | 2,660,408 | 2,917,360 | -15.60% | -8.81% | 32,432,024 | 29,696,482 | 9.21% |
| 2014/10 | 3,152,161 | 3,200,863 | 3.50% | -1.52% | 29,771,616 | 26,779,122 | 11.17% |
| 2014/09 | 3,045,556 | 3,100,668 | 0.15% | -1.78% | 26,619,455 | 23,578,259 | 12.90% |
| 2014/08 | 3,041,089 | 3,308,458 | -3.89% | -8.08% | 23,573,899 | 20,477,591 | 15.12% |
| 2014/07 | 3,164,032 | 2,856,756 | 4.29% | 10.76% | 20,532,810 | 17,169,133 | 19.59% |
| 2014/06 | 3,033,774 | 2,687,861 | -7.64% | 12.87% | 17,368,778 | 14,312,377 | 21.35% |
| 2014/05 | 3,284,756 | 2,657,042 | 2.46% | 23.62% | 14,335,004 | 11,624,516 | 23.32% |
| 2014/04 | 3,205,810 | 2,425,023 | 10.71% | 32.20% | 11,050,248 | 8,967,474 | 23.23% |
| 2014/03 | 2,895,777 | 2,389,644 | 25.15% | 21.18% | 7,844,438 | 6,542,451 | 19.90% |
| 2014/02 | 2,313,830 | 1,788,688 | -12.18% | 29.36% | 4,948,661 | 4,152,807 | 19.16% |
| 2014/01 | 2,634,831 | 2,364,119 | -0.76% | 11.45% | 2,634,831 | 2,364,119 | 11.45% |
| 2013/12 | 2,655,095 | 2,196,252 | -8.99% | 20.89% | 32,351,577 | 29,726,100 | 8.83% |
| 2013/11 | 2,917,360 | 2,385,416 | -8.86% | 22.30% | 29,696,482 | 27,529,848 | 7.87% |
| 2013/10 | 3,200,863 | 2,703,701 | 3.23% | 18.39% | 26,779,122 | 25,144,432 | 6.50% |
| 2013/09 | 3,100,668 | 2,539,036 | -6.28% | 22.12% | 23,578,259 | 22,440,731 | 5.07% |
| 2013/08 | 3,308,458 | 2,530,313 | 15.81% | 30.75% | 20,477,591 | 19,901,695 | 2.89% |
| 2013/07 | 2,856,756 | 2,541,124 | 6.28% | 12.42% | 17,169,133 | 17,371,382 | -1.16% |
| 2013/06 | 2,687,861 | 2,459,513 | 1.16% | 9.28% | 14,312,377 | 14,830,258 | -3.49% |
| 2013/05 | 2,657,042 | 2,567,196 | 9.57% | 3.50% | 11,624,516 | 12,370,745 | -6.03% |
| 2013/04 | 2,425,023 | 2,276,624 | 1.48% | 6.52% | 8,967,474 | 9,803,549 | -8.53% |
| 2013/03 | 2,389,644 | 2,834,894 | 33.60% | -15.71% | 6,542,451 | 7,526,925 | -13.08% |
| 2013/02 | 1,788,688 | 2,288,470 | -24.34% | -21.84% | 4,152,807 | 4,692,031 | -11.49% |
| 2013/01 | 2,364,119 | 2,403,561 | - | -1.64% | 2,364,119 | 2,403,561 | -1.64% |