高林股 (1531) 月營收分析比較圖

高林股 (1531) 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	137,710	108,239	55.9%	27.2%	371,131	340,903	8.9%
2024/02	88,315	126,970	-39.1%	-30.4%	233,421	232,664	0.3%
2024/01	145,106	105,694	43.2%	37.3%	145,106	105,694	37.3%
2023/12	101,308	166,777	-5.5%	-39.3%	1,428,221	2,471,056	-42.2%
2023/11	107,185	185,303	-3%	-42.2%	1,326,913	2,304,280	-42.4%
2023/10	110,562	87,704	-6.1%	26.1%	1,219,728	2,118,977	-42.4%
2023/09	117,776	167,661	4.9%	-29.8%	1,109,166	2,031,273	-45.4%
2023/08	112,308	193,348	-13.7%	-41.9%	991,390	1,863,612	-46.8%
2023/07	130,119	212,566	-22.3%	-38.8%	879,083	1,670,264	-47.4%
2023/06	167,559	277,868	80.2%	-39.7%	748,964	1,457,698	-48.6%
2023/05	92,972	209,055	-37%	-55.5%	581,405	1,179,830	-50.7%
2023/04	147,530	207,398	36.3%	-28.9%	488,433	970,775	-49.7%
2023/03	108,239	307,268	-14.8%	-64.8%	340,903	763,377	-55.3%
2023/02	126,970	180,022	20.1%	-29.5%	232,664	456,109	-49%
2023/01	105,694	276,087	-36.6%	-61.7%	105,694	276,087	-61.7%
2022/12	166,777	306,201	-10%	-45.5%	2,471,056	2,946,998	-16.1%
2022/11	185,303	319,081	111.3%	-41.9%	2,304,280	2,640,796	-12.7%
2022/10	87,704	197,534	-47.7%	-55.6%	2,118,977	2,321,716	-8.7%
2022/09	167,661	238,904	-13.3%	-29.8%	2,031,273	2,124,182	-4.4%
2022/08	193,348	273,558	-9%	-29.3%	1,863,612	1,885,279	-1.1%
2022/07	212,566	227,863	-23.5%	-6.7%	1,670,264	1,611,720	3.6%
2022/06	277,868	285,602	32.9%	-2.7%	1,457,698	1,383,858	5.3%
2022/05	209,055	213,474	0.8%	-2.1%	1,179,830	1,098,256	7.4%
2022/04	207,398	260,585	-32.5%	-20.4%	970,775	884,782	9.7%
2022/03	307,268	265,125	70.7%	15.9%	763,377	624,196	22.3%
2022/02	180,022	115,925	-34.8%	55.3%	456,109	359,071	27%
2022/01	276,087	243,146	-9.8%	13.5%	276,087	243,146	13.5%
2021/12	306,201	176,732	-4%	73.3%	2,946,998	1,609,928	83.1%
2021/11	319,081	165,833	61.5%	92.4%	2,640,796	1,433,196	84.3%
2021/10	197,534	131,137	-17.3%	50.6%	2,321,716	1,267,363	83.2%
2021/09	238,904	181,850	-12.7%	31.4%	2,124,182	1,136,226	86.9%
2021/08	273,558	142,660	20%	91.8%	1,885,279	954,376	97.5%
2021/07	227,863	126,347	-20.2%	80.3%	1,611,720	811,716	98.6%
2021/06	285,602	103,888	33.8%	174.9%	1,383,858	685,369	101.9%
2021/05	213,474	99,468	-18.1%	114.6%	1,098,256	581,481	88.9%
2021/04	260,585	145,877	-1.7%	78.6%	884,782	482,013	83.6%