鄉林 (5531) 月營收分析比較圖

鄉林 (5531) 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	55,218	101,615	-88.3%	-45.7%	958,892	1,530,507	-37.3%
2025/09	469,991	917,553	441.6%	-48.8%	903,674	1,428,892	-36.8%
2025/08	86,771	84,268	43.7%	3%	433,683	511,339	-15.2%
2025/07	60,394	60,398	8.6%	0%	346,911	427,070	-18.8%
2025/06	55,625	82,262	11.7%	-32.4%	286,518	366,672	-21.9%
2025/05	49,793	67,192	-12.3%	-25.9%	230,893	284,410	-18.8%
2025/04	56,746	47,757	94.3%	18.8%	181,100	217,218	-16.6%
2025/03	29,212	48,862	-37.8%	-40.2%	124,354	169,461	-26.6%
2025/02	46,935	42,982	-2.6%	9.2%	95,142	120,599	-21.1%
2025/01	48,207	77,617	-98.1%	-37.9%	48,207	77,617	-37.9%
2024/12	2,534,380	97,806	5763.1%	2491.2%	4,108,112	3,778,726	8.7%
2024/11	43,226	92,783	-57.5%	-53.4%	1,573,733	3,680,920	-57.2%
2024/10	101,615	234,425	-88.9%	-56.7%	1,530,507	3,588,136	-57.3%
2024/09	917,553	449,419	988.8%	104.2%	1,428,892	3,353,711	-57.4%
2024/08	84,268	116,133	39.5%	-27.4%	511,339	2,904,293	-82.4%
2024/07	60,398	99,742	-26.6%	-39.4%	427,070	2,788,160	-84.7%
2024/06	82,262	94,774	22.4%	-13.2%	366,672	2,688,418	-86.4%
2024/05	67,192	67,859	40.7%	-1%	284,410	2,593,644	-89%
2024/04	47,757	180,464	-2.3%	-73.5%	217,218	2,525,785	-91.4%
2024/03	48,862	2,124,355	13.7%	-97.7%	169,461	2,345,321	-92.8%
2024/02	42,982	114,630	-44.6%	-62.5%	120,599	220,967	-45.4%
2024/01	77,617	106,337	-20.6%	-27%	77,617	106,337	-27%
2023/12	97,806	75,673	5.4%	29.2%	3,778,726	1,330,284	184.1%
2023/11	92,783	52,285	-60.4%	77.4%	3,680,920	1,235,268	198%
2023/10	234,425	133,315	-47.8%	75.8%	3,588,136	1,194,385	200.4%
2023/09	449,419	81,830	287%	449.2%	3,353,711	1,067,858	214.1%
2023/08	116,133	153,713	16.4%	-24.4%	2,904,293	986,028	194.5%
2023/07	99,742	111,951	5.2%	-10.9%	2,788,160	832,315	235%
2023/06	94,774	120,406	39.7%	-21.3%	2,688,418	720,364	273.2%
2023/05	67,859	75,486	-62.4%	-10.1%	2,593,644	599,958	332.3%
2023/04	180,464	209,885	-91.5%	-14%	2,525,785	524,472	381.6%
2023/03	2,124,355	107,286	1753.2%	1880.1%	2,345,321	314,586	645.5%
2023/02	114,630	62,229	7.8%	84.2%	220,967	207,300	6.6%
2023/01	106,337	145,072	188.5%	-26.7%	106,337	145,072	-26.7%
2022/12	36,858	1,771,812	-29.5%	-97.9%	1,291,469	3,508,727	-63.2%
2022/11	52,285	256,834	-60.8%	-79.6%	1,235,268	1,736,915	-28.9%