台林 (5353) 月營收分析比較圖

台林 (5353) 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
2024/11	133,432	147,621	-0.7%	-9.6%	1,697,916	1,850,921	-8.3%
2024/10	134,378	174,332	-16.9%	-22.9%	1,564,484	1,703,300	-8.1%
2024/09	161,667	169,076	-0.3%	-4.4%	1,430,106	1,528,968	-6.5%
2024/08	162,144	158,609	-10.4%	2.2%	1,268,439	1,359,892	-6.7%
2024/07	181,024	160,006	25.6%	13.1%	1,106,295	1,201,283	-7.9%
2024/06	144,084	175,371	-1.4%	-17.8%	925,271	1,041,277	-11.1%
2024/05	146,107	180,213	-3.2%	-18.9%	781,187	865,905	-9.8%
2024/04	150,863	171,771	0.5%	-12.2%	635,080	685,692	-7.4%
2024/03	150,055	234,620	-15.4%	-36%	484,217	513,922	-5.8%
2024/02	177,425	138,926	13.2%	27.7%	334,162	279,302	19.6%
2024/01	156,737	140,376	20.7%	11.6%	156,737	140,376	11.6%
2023/12	129,812	176,877	-12.1%	-26.6%	1,980,733	1,912,267	3.6%
2023/11	147,621	155,710	-15.3%	-5.2%	1,850,921	1,735,390	6.7%
2023/10	174,332	179,798	3.1%	-3%	1,703,300	1,579,681	7.8%
2023/09	169,076	181,553	6.6%	-6.9%	1,528,968	1,399,882	9.2%
2023/08	158,609	153,891	-0.9%	3.1%	1,359,892	1,218,329	11.6%
2023/07	160,006	181,441	-8.8%	-11.8%	1,201,283	1,064,439	12.9%
2023/06	175,371	178,219	-2.7%	-1.6%	1,041,277	882,997	17.9%
2023/05	180,213	170,859	4.9%	5.5%	865,905	704,778	22.9%
2023/04	171,771	136,604	-26.8%	25.7%	685,692	533,920	28.4%
2023/03	234,620	139,392	68.9%	68.3%	513,922	397,316	29.3%
2023/02	138,926	112,651	-1%	23.3%	279,302	257,924	8.3%
2023/01	140,376	145,273	-20.6%	-3.4%	140,376	145,273	-3.4%
2022/12	176,877	137,744	13.6%	28.4%	1,912,267	1,417,931	34.9%
2022/11	155,710	130,724	-13.4%	19.1%	1,735,390	1,280,186	35.5%
2022/10	179,798	131,459	-1%	36.8%	1,579,681	1,149,463	37.4%
2022/09	181,553	127,013	18%	42.9%	1,399,882	1,018,004	37.5%
2022/08	153,891	122,217	-15.2%	25.9%	1,218,329	890,991	36.7%
2022/07	181,441	132,953	1.8%	36.5%	1,064,439	768,773	38.5%
2022/06	178,219	140,377	4.3%	27%	882,997	635,821	38.9%
2022/05	170,859	127,114	25.1%	34.4%	704,778	495,444	42.3%
2022/04	136,604	91,458	-2%	49.4%	533,920	368,331	45%
2022/03	139,392	91,793	23.7%	51.8%	397,316	276,873	43.5%
2022/02	112,651	80,399	-22.5%	40.1%	257,924	185,080	39.3%
2022/01	145,273	104,682	5.5%	38.8%	145,273	104,682	38.8%
2021/12	137,744	89,107	5.4%	54.6%	1,417,931	1,325,183	7%