農林 (2913) 月營收分析比較圖

農林 (2913) 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	30,583	31,898	4.3%	-4.1%	93,411	97,750	-4.4%
2024/02	29,315	30,407	-12.5%	-3.6%	62,828	65,852	-4.6%
2024/01	33,515	35,447	12.9%	-5.4%	33,515	35,447	-5.4%
2023/12	29,683	33,163	-0.5%	-10.5%	379,589	376,996	0.7%
2023/11	29,840	30,874	-1.6%	-3.3%	349,922	343,833	1.8%
2023/10	30,320	28,358	-7.9%	6.9%	320,082	312,959	2.3%
2023/09	32,912	28,515	-4.7%	15.4%	289,749	284,601	1.8%
2023/08	34,519	43,381	0.7%	-20.4%	256,836	256,086	0.3%
2023/07	34,285	36,201	7.3%	-5.3%	222,335	212,705	4.5%
2023/06	31,956	23,752	13%	34.5%	188,056	176,503	6.5%
2023/05	28,275	26,744	-6.1%	5.7%	156,100	152,751	2.2%
2023/04	30,099	29,342	-5.6%	2.6%	127,825	126,090	1.4%
2023/03	31,898	28,667	4.9%	11.3%	97,750	96,748	1%
2023/02	30,407	30,504	-14.2%	-0.3%	65,852	68,082	-3.3%
2023/01	35,447	37,578	7.1%	-5.7%	35,447	37,578	-5.7%
2022/12	33,103	34,206	7.2%	-3.2%	376,936	369,204	2.1%
2022/11	30,874	33,938	8.9%	-9%	343,833	334,998	2.6%
2022/10	28,358	31,176	-0.4%	-9%	312,959	301,061	4%
2022/09	28,483	31,139	-34.3%	-8.5%	284,569	269,885	5.4%
2022/08	43,381	32,359	19.8%	34.1%	256,086	238,746	7.3%
2022/07	36,201	37,123	52.4%	-2.5%	212,705	206,387	3.1%
2022/06	23,752	12,555	-11.2%	89.2%	176,503	169,264	4.3%
2022/05	26,744	30,918	-8.9%	-13.5%	152,751	156,709	-2.5%
2022/04	29,342	34,433	2.3%	-14.8%	126,090	125,790	0.2%
2022/03	28,667	30,533	-6%	-6.1%	96,748	91,357	5.9%
2022/02	30,504	29,450	-18.8%	3.6%	68,082	60,824	11.9%
2022/01	37,578	31,374	9.9%	19.8%	37,578	31,374	19.8%
2021/12	34,206	25,438	0.8%	34.5%	369,204	311,766	18.4%
2021/11	33,938	27,871	8.9%	21.8%	334,998	286,328	17%
2021/10	31,176	31,966	0.1%	-2.5%	301,061	258,456	16.5%
2021/09	31,139	26,106	-3.8%	19.3%	269,885	226,490	19.1%
2021/08	32,359	31,400	-12.8%	3%	238,746	200,384	19.1%
2021/07	37,123	27,494	195.7%	35%	206,387	168,984	22.1%
2021/06	12,555	28,237	-59.4%	-55.5%	169,264	141,490	19.6%
2021/05	30,918	24,625	-10.2%	25.5%	156,709	113,253	38.4%
2021/04	34,433	21,521	12.8%	60%	125,790	88,628	41.9%