富林-KY (1341) 月營收分析比較圖

富林-KY (1341) 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	268,209	288,852	98.5%	-7.1%	606,207	629,942	-3.8%
2024/02	135,136	206,280	-33.4%	-34.5%	337,999	341,089	-0.9%
2024/01	202,863	134,809	-11.4%	50.5%	202,863	134,809	50.5%
2023/12	228,994	253,351	27.3%	-9.6%	2,516,049	3,045,082	-17.4%
2023/11	179,933	251,684	-20.9%	-28.5%	2,287,055	2,791,731	-18.1%
2023/10	227,573	223,036	2.8%	2%	2,107,121	2,540,047	-17%
2023/09	221,362	263,167	12.5%	-15.9%	1,897,548	2,317,011	-18.1%
2023/08	196,731	215,526	-12.7%	-8.7%	1,658,186	2,053,844	-19.3%
2023/07	225,415	212,305	10.8%	6.2%	1,461,454	1,838,318	-20.5%
2023/06	203,520	254,953	5.1%	-20.2%	1,235,254	1,626,012	-24%
2023/05	193,594	306,465	-7%	-36.8%	1,031,734	1,371,060	-24.7%
2023/04	208,199	286,377	-28.1%	-27.3%	838,141	1,064,594	-21.3%
2023/03	289,627	375,776	40.4%	-22.9%	630,716	778,217	-19%
2023/02	206,280	182,804	53%	12.8%	341,089	402,442	-15.2%
2023/01	134,809	219,638	-46.8%	-38.6%	134,809	219,638	-38.6%
2022/12	253,351	291,277	0.7%	-13%	3,045,082	2,765,512	10.1%
2022/11	251,684	224,859	12.8%	11.9%	2,791,731	2,474,235	12.8%
2022/10	223,036	257,218	-14.7%	-13.3%	2,540,047	2,249,376	12.9%
2022/09	261,614	184,825	21.4%	41.5%	2,315,458	1,992,158	16.2%
2022/08	215,526	144,646	1.5%	49%	2,053,844	1,807,334	13.6%
2022/07	212,305	202,509	-16.6%	4.8%	1,838,318	1,662,688	10.6%
2022/06	254,443	228,497	-17%	11.4%	1,625,502	1,460,179	11.3%
2022/05	306,465	251,222	7%	22%	1,371,060	1,231,683	11.3%
2022/04	286,377	222,207	-23.7%	28.9%	1,064,594	980,461	8.6%
2022/03	375,407	343,117	105.4%	9.4%	777,849	758,254	2.6%
2022/02	182,804	186,140	-16.8%	-1.8%	402,442	415,138	-3%
2022/01	219,638	228,998	-24.7%	-4.1%	219,638	228,998	-4.1%
2021/12	291,644	320,651	29.7%	-9%	2,765,879	2,664,415	3.8%
2021/11	224,859	234,269	-12.6%	-4%	2,474,235	2,343,765	5.6%
2021/10	257,218	243,484	39.7%	5.6%	2,249,376	2,109,495	6.6%
2021/09	184,094	228,220	27.3%	-19.3%	1,991,428	1,866,011	6.7%
2021/08	144,646	216,263	-28.6%	-33.1%	1,807,334	1,637,791	10.4%
2021/07	202,509	235,779	-10.8%	-14.1%	1,662,688	1,421,527	17%
2021/06	226,918	193,017	-9.7%	17.6%	1,458,601	1,185,748	23%
2021/05	251,222	152,911	13.1%	64.3%	1,231,683	992,731	24.1%
2021/04	222,207	128,003	-35.1%	73.6%	980,461	839,821	16.7%