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
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%
2022/10	133,315	189,929	62.9%	-29.8%	1,194,385	1,480,081	-19.3%
2022/09	81,830	191,092	-46.8%	-57.2%	1,067,858	1,290,152	-17.2%
2022/08	153,713	82,219	37.3%	86.9%	986,028	1,099,060	-10.3%
2022/07	111,951	110,151	-7%	1.6%	832,315	1,016,841	-18.1%
2022/06	120,406	227,506	59.5%	-47.1%	720,364	906,690	-20.5%
2022/05	75,486	326,667	-64%	-76.9%	599,958	679,183	-11.7%
2022/04	209,885	180,591	95.6%	16.2%	524,472	352,516	48.8%
2022/03	107,286	106,636	72.4%	0.6%	314,586	171,925	83%
2022/02	62,229	36,172	-57.1%	72%	207,300	65,289	217.5%
2022/01	145,072	29,117	-91.8%	398.2%	145,072	29,117	398.2%
2021/12	1,771,812	2,011,079	589.9%	-11.9%	3,508,727	5,946,756	-41%
2021/11	256,834	1,395,534	35.2%	-81.6%	1,736,915	3,935,677	-55.9%
2021/10	189,929	311,791	-0.6%	-39.1%	1,480,081	2,540,143	-41.7%
2021/09	191,092	373,411	132.4%	-48.8%	1,290,152	2,228,352	-42.1%
2021/08	82,219	358,581	-25.4%	-77.1%	1,099,060	1,854,941	-40.7%
2021/07	110,151	271,794	-51.6%	-59.5%	1,016,841	1,496,361	-32%
2021/06	227,506	384,734	-30.4%	-40.9%	906,690	1,224,567	-26%
2021/05	326,667	234,548	80.9%	39.3%	679,183	839,833	-19.1%
2021/04	169,716	140,547	56%	20.8%	351,024	605,285	-42%