高林 (2906) 月營收分析比較圖

高林 (2906) 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	657,173	612,148	3.9%	7.3%	2,040,393	1,844,532	10.6%
2024/02	632,582	572,006	-15.7%	10.6%	1,383,220	1,232,384	12.2%
2024/01	750,638	660,378	-10.5%	13.7%	750,638	660,378	13.7%
2023/12	839,017	689,662	28%	21.6%	7,989,409	8,927,517	-10.5%
2023/11	655,424	622,494	-6.8%	5.3%	7,150,392	8,237,855	-13.2%
2023/10	703,185	646,706	6.8%	8.7%	6,494,968	7,615,361	-14.7%
2023/09	658,202	750,408	-3.5%	-12.3%	5,791,783	6,968,655	-16.9%
2023/08	682,271	754,825	3.1%	-9.6%	5,133,582	6,218,247	-17.4%
2023/07	661,932	713,089	-10.7%	-7.2%	4,451,311	5,463,422	-18.5%
2023/06	740,995	783,171	16.6%	-5.4%	3,789,379	4,750,333	-20.2%
2023/05	635,371	1,292,000	11.8%	-50.8%	3,048,384	3,967,162	-23.1%
2023/04	568,481	596,341	-7.1%	-4.7%	2,413,013	2,675,162	-9.8%
2023/03	612,148	720,459	7%	-15%	1,844,532	2,078,820	-11.3%
2023/02	572,006	534,810	-13.4%	6.9%	1,232,384	1,358,361	-9.3%
2023/01	660,378	823,551	-4.2%	-19.8%	660,378	823,551	-19.8%
2022/12	689,662	803,007	10.8%	-14.1%	8,927,517	8,223,808	8.6%
2022/11	622,494	665,876	-3.7%	-6.5%	8,237,855	7,420,801	11%
2022/10	646,706	781,347	-13.8%	-17.2%	7,615,361	6,754,925	12.7%
2022/09	750,408	774,517	-0.6%	-3.1%	6,968,655	5,973,578	16.6%
2022/08	754,825	752,564	5.8%	0.3%	6,218,247	5,199,061	19.6%
2022/07	713,089	598,991	-8.9%	19%	5,463,422	4,446,497	22.9%
2022/06	783,171	707,426	-39.4%	10.7%	4,750,333	3,847,506	23.5%
2022/05	1,292,000	581,979	116.7%	122%	3,967,162	3,140,080	26.3%
2022/04	596,341	693,497	-17.2%	-14%	2,675,162	2,558,102	4.6%
2022/03	720,459	683,803	34.7%	5.4%	2,078,820	1,864,605	11.5%
2022/02	534,810	572,566	-35.1%	-6.6%	1,358,361	1,180,802	15%
2022/01	823,551	608,236	2.5%	35.4%	823,551	608,236	35.4%
2021/12	803,007	656,111	20.6%	22.4%	8,223,808	6,584,939	24.9%
2021/11	665,876	552,192	-14.8%	20.6%	7,420,801	5,928,828	25.2%
2021/10	781,347	477,498	0.9%	63.6%	6,754,925	5,376,636	25.6%
2021/09	774,517	569,773	2.9%	35.9%	5,973,578	4,899,138	21.9%
2021/08	752,564	594,724	25.6%	26.5%	5,199,061	4,329,365	20.1%
2021/07	598,991	563,008	-15.3%	6.4%	4,446,497	3,734,641	19.1%
2021/06	707,426	612,730	21.5%	15.4%	3,847,506	3,171,633	21.3%
2021/05	581,979	523,542	-16.1%	11.2%	3,140,080	2,558,904	22.7%
2021/04	693,497	503,721	1.4%	37.7%	2,558,102	2,035,361	25.7%