農林 (2913) 月營收分析比較圖

農林 (2913) 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	36,570	41,188	-14.9%	-11.2%	401,539	350,163	14.7%
2025/09	42,953	39,871	21%	7.7%	364,969	308,978	18.1%
2025/08	35,491	43,067	4.5%	-17.6%	322,016	269,107	19.7%
2025/07	33,968	33,683	-3.4%	0.8%	286,525	226,040	26.8%
2025/06	35,174	35,433	-17%	-0.7%	252,557	192,357	31.3%
2025/05	42,369	34,119	-2.4%	24.2%	217,385	156,924	38.5%
2025/04	43,418	29,394	2.4%	47.7%	175,016	122,805	42.5%
2025/03	42,395	30,583	6.3%	38.6%	131,598	93,411	40.9%
2025/02	39,901	29,315	-19.1%	36.1%	89,203	62,828	42%
2025/01	49,302	33,515	17.2%	47.1%	49,302	33,515	47.1%
2024/12	42,051	29,683	2.8%	41.7%	433,108	379,589	14.1%
2024/11	40,894	29,840	-0.7%	37%	391,058	349,922	11.8%
2024/10	41,188	30,320	3.3%	35.8%	350,163	320,082	9.4%
2024/09	39,871	32,912	-7.4%	21.1%	308,978	289,749	6.6%
2024/08	43,067	34,519	27.9%	24.8%	269,107	256,836	4.8%
2024/07	33,683	34,285	-4.9%	-1.8%	226,040	222,335	1.7%
2024/06	35,433	31,956	3.8%	10.9%	192,357	188,056	2.3%
2024/05	34,119	28,275	16.1%	20.7%	156,924	156,100	0.5%
2024/04	29,394	30,099	-3.9%	-2.3%	122,805	127,825	-3.9%
2024/03	30,583	31,898	4.3%	-4.1%	93,411	97,750	-4.4%
2024/02	29,315	30,407	-12.5%	-3.6%	62,828	65,852	-4.6%
2024/01	33,515	35,447	12.9%	-5.4%	33,515	35,447	-5.4%
2023/12	29,683	33,163	-0.5%	-10.5%	379,589	376,996	0.7%
2023/11	29,840	30,874	-1.6%	-3.3%	349,922	343,833	1.8%
2023/10	30,320	28,358	-7.9%	6.9%	320,082	312,959	2.3%
2023/09	32,912	28,515	-4.7%	15.4%	289,749	284,601	1.8%
2023/08	34,519	43,381	0.7%	-20.4%	256,836	256,086	0.3%
2023/07	34,285	36,201	7.3%	-5.3%	222,335	212,705	4.5%
2023/06	31,956	23,752	13%	34.5%	188,056	176,503	6.5%
2023/05	28,275	26,744	-6.1%	5.7%	156,100	152,751	2.2%
2023/04	30,099	29,342	-5.6%	2.6%	127,825	126,090	1.4%
2023/03	31,898	28,667	4.9%	11.3%	97,750	96,748	1%
2023/02	30,407	30,504	-14.2%	-0.3%	65,852	68,082	-3.3%
2023/01	35,447	37,578	7.1%	-5.7%	35,447	37,578	-5.7%
2022/12	33,103	34,206	7.2%	-3.2%	376,936	369,204	2.1%
2022/11	30,874	33,938	8.9%	-9%	343,833	334,998	2.6%