方土霖 (4527) 月營收分析比較圖

方土霖 (4527) 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
2024/03	359,045	318,549	118.7%	12.7%	728,491	658,024	10.7%
2024/02	164,153	208,660	-20%	-21.3%	369,446	339,475	8.8%
2024/01	205,293	130,815	-61.8%	56.9%	205,293	130,815	56.9%
2023/12	538,164	331,043	12.9%	62.6%	3,476,720	3,037,676	14.4%
2023/11	476,879	396,244	106%	20.3%	2,938,556	2,706,633	8.6%
2023/10	231,442	347,587	-7.3%	-33.4%	2,461,676	2,310,389	6.5%
2023/09	303,924	295,351	-9.8%	2.9%	2,284,423	1,962,802	16.4%
2023/08	336,807	241,237	13%	39.6%	1,980,499	1,667,451	18.8%
2023/07	298,033	217,149	30.1%	37.2%	1,643,692	1,426,214	15.2%
2023/06	228,994	345,114	-9.1%	-33.6%	1,345,659	1,209,065	11.3%
2023/05	251,880	177,631	21.8%	41.8%	1,116,665	863,951	29.3%
2023/04	206,761	135,826	-35.1%	52.2%	864,785	686,320	26%
2023/03	318,549	246,915	52.7%	29%	658,024	550,494	19.5%
2023/02	208,660	126,558	59.5%	64.9%	339,475	303,579	11.8%
2023/01	130,815	177,021	-60.5%	-26.1%	130,815	177,021	-26.1%
2022/12	331,043	296,286	-16.5%	11.7%	3,037,676	2,534,167	19.9%
2022/11	396,244	254,181	14%	55.9%	2,706,633	2,237,881	20.9%
2022/10	347,587	194,215	17.7%	79%	2,310,389	1,983,700	16.5%
2022/09	295,351	254,950	22.4%	15.8%	1,962,802	1,789,485	9.7%
2022/08	241,237	234,684	11.1%	2.8%	1,667,451	1,534,535	8.7%
2022/07	217,149	187,745	-37.1%	15.7%	1,426,214	1,299,851	9.7%
2022/06	345,114	202,644	94.3%	70.3%	1,209,065	1,112,106	8.7%
2022/05	177,631	214,793	30.8%	-17.3%	863,951	909,462	-5%
2022/04	135,826	170,603	-45%	-20.4%	686,320	694,669	-1.2%
2022/03	246,915	213,590	95.1%	15.6%	550,494	524,066	5%
2022/02	126,558	137,299	-28.5%	-7.8%	303,579	310,476	-2.2%
2022/01	177,021	173,177	-40.3%	2.2%	177,021	173,177	2.2%
2021/12	296,286	319,309	16.6%	-7.2%	2,534,167	2,629,616	-3.6%
2021/11	254,181	231,199	30.9%	9.9%	2,237,881	2,310,307	-3.1%
2021/10	194,215	283,571	-23.8%	-31.5%	1,983,700	2,079,108	-4.6%
2021/09	254,950	248,422	8.6%	2.6%	1,789,485	1,795,537	-0.3%
2021/08	234,684	164,726	25%	42.5%	1,534,535	1,547,115	-0.8%
2021/07	187,745	148,437	-7.3%	26.5%	1,299,851	1,382,389	-6%
2021/06	202,644	308,036	-5.7%	-34.2%	1,112,106	1,233,952	-9.9%
2021/05	214,793	239,223	25.9%	-10.2%	909,462	925,916	-1.8%
2021/04	170,603	211,188	-20.1%	-19.2%	694,669	686,693	1.2%