山林水 (8473) 月營收分析比較圖

山林水 (8473) 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
2024/11	541,099	300,945	121.9%	79.8%	2,997,607	3,382,548	-11.4%
2024/10	243,790	251,173	34.4%	-2.9%	2,456,508	3,081,603	-20.3%
2024/09	181,394	323,820	-50.7%	-44%	2,212,718	2,830,430	-21.8%
2024/08	367,986	254,926	48.2%	44.3%	2,031,324	2,506,610	-19%
2024/07	248,304	252,943	28.7%	-1.8%	1,663,338	2,251,684	-26.1%
2024/06	192,862	351,424	-16.1%	-45.1%	1,415,034	1,998,741	-29.2%
2024/05	229,773	380,380	-7.1%	-39.6%	1,222,172	1,647,317	-25.8%
2024/04	247,347	317,561	-9.5%	-22.1%	992,399	1,266,937	-21.7%
2024/03	273,282	391,349	67.3%	-30.2%	745,052	949,376	-21.5%
2024/02	163,329	288,731	-47%	-43.4%	471,770	558,027	-15.4%
2024/01	308,441	269,296	-1.2%	14.5%	308,441	269,296	14.5%
2023/12	312,132	419,922	3.7%	-25.7%	3,694,680	3,922,895	-5.8%
2023/11	300,945	374,231	19.8%	-19.6%	3,382,548	3,502,973	-3.4%
2023/10	251,173	317,743	-22.4%	-21%	3,081,603	3,128,742	-1.5%
2023/09	323,820	131,477	27%	146.3%	2,830,430	2,810,999	0.7%
2023/08	254,926	459,949	0.8%	-44.6%	2,506,610	2,679,522	-6.4%
2023/07	252,943	328,329	-28%	-23%	2,251,684	2,219,573	1.4%
2023/06	351,424	468,302	-7.6%	-25%	1,998,741	1,891,244	5.7%
2023/05	380,380	331,766	19.8%	14.6%	1,647,317	1,422,942	15.8%
2023/04	317,561	299,597	-18.9%	6%	1,266,937	1,091,176	16.1%
2023/03	391,349	234,476	35.5%	66.9%	949,376	791,579	19.9%
2023/02	288,731	277,010	7.2%	4.2%	558,027	557,103	0.2%
2023/01	269,296	280,093	-20%	-3.8%	269,296	280,093	-3.8%
2022/12	336,649	522,191	-10%	-35.5%	3,839,622	3,989,292	-3.8%
2022/11	374,231	263,650	17.8%	41.9%	3,502,973	3,467,101	1%
2022/10	317,743	343,940	141.7%	-7.6%	3,128,742	3,203,451	-2.3%
2022/09	131,477	305,603	-71.4%	-57%	2,810,999	2,859,511	-1.7%
2022/08	459,949	239,911	40.1%	91.7%	2,679,522	2,553,908	4.9%
2022/07	328,329	268,317	-29.9%	22.4%	2,219,573	2,313,997	-4.1%
2022/06	468,302	264,078	41.2%	77.3%	1,891,244	2,045,680	-7.5%
2022/05	331,766	340,680	10.7%	-2.6%	1,422,942	1,781,602	-20.1%
2022/04	299,597	262,996	27.8%	13.9%	1,091,176	1,440,922	-24.3%
2022/03	234,476	431,247	-15.4%	-45.6%	791,579	1,177,926	-32.8%
2022/02	277,010	295,052	-1.1%	-6.1%	557,103	746,679	-25.4%
2022/01	280,093	451,627	-46.4%	-38%	280,093	451,627	-38%
2021/12	522,191	558,472	98.1%	-6.5%	3,989,292	4,486,977	-11.1%