1341 富林-KY每月營收
| 年度/月份 | 營業收入 (單位:千元) | 累計營業收入 (單位:千元) |
|---|
| 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 |
|---|
| 2025/07 | 216,790 | 258,163 | 17.33% | -16.03% | 1,490,052 | 1,568,699 | -5.01% |
| 2025/06 | 184,762 | 201,392 | 6.64% | -8.26% | 1,273,262 | 1,310,536 | -2.84% |
| 2025/05 | 173,265 | 220,541 | -23.06% | -21.44% | 1,088,500 | 1,109,144 | -1.86% |
| 2025/04 | 225,185 | 282,980 | -15.94% | -20.42% | 915,235 | 888,603 | 3.00% |
| 2025/03 | 267,873 | 267,624 | 43.17% | 0.09% | 689,275 | 605,623 | 13.81% |
| 2025/02 | 187,099 | 135,136 | -20.15% | 38.45% | 421,401 | 337,999 | 24.68% |
| 2025/01 | 234,302 | 202,863 | -11.94% | 15.50% | 234,302 | 202,863 | 15.50% |
| 2024/12 | 266,073 | 228,994 | 5.25% | 16.19% | 2,789,002 | 2,516,049 | 10.85% |
| 2024/11 | 252,811 | 179,933 | -7.05% | 40.50% | 2,522,929 | 2,287,055 | 10.31% |
| 2024/10 | 271,998 | 227,573 | 31.82% | 19.52% | 2,270,119 | 2,107,121 | 7.74% |
| 2024/09 | 206,337 | 221,362 | -7.77% | -6.79% | 1,998,767 | 1,879,548 | 6.34% |
| 2024/08 | 223,731 | 196,731 | -13.34% | 13.72% | 1,792,430 | 1,658,186 | 8.10% |
| 2024/07 | 258,164 | 225,415 | 29.01% | 14.53% | 1,568,699 | 1,461,454 | 7.34% |
| 2024/06 | 200,111 | 204,305 | -9.26% | -2.05% | 1,309,255 | 1,236,039 | 5.92% |
| 2024/05 | 220,541 | 193,594 | -22.06% | 13.92% | 1,109,144 | 1,031,734 | 7.50% |
| 2024/04 | 282,980 | 208,199 | 5.51% | 35.92% | 888,603 | 838,141 | 6.02% |
| 2024/03 | 268,209 | 288,852 | 98.47% | -7.15% | 606,207 | 629,942 | -3.77% |
| 2024/02 | 135,136 | 206,280 | -33.39% | -34.49% | 337,999 | 341,089 | -0.91% |
| 2024/01 | 202,863 | 134,809 | -11.41% | 50.48% | 202,863 | 134,809 | 50.48% |
| 2023/12 | 228,994 | 253,351 | 27.27% | -9.61% | 2,516,049 | 3,045,082 | -17.37% |
| 2023/11 | 179,933 | 251,684 | -20.93% | -28.51% | 2,287,055 | 2,791,731 | -18.08% |
| 2023/10 | 227,573 | 223,036 | 2.81% | 2.03% | 2,107,121 | 2,540,047 | -17.04% |
| 2023/09 | 221,362 | 263,167 | 12.52% | -15.89% | 1,897,548 | 2,317,011 | -18.10% |
| 2023/08 | 196,731 | 215,526 | -12.72% | -8.72% | 1,658,186 | 2,053,844 | -19.26% |
| 2023/07 | 225,415 | 212,305 | 10.76% | 6.18% | 1,461,454 | 1,838,318 | -20.50% |
| 2023/06 | 203,520 | 254,953 | 5.13% | -20.17% | 1,235,254 | 1,626,012 | -24.03% |
| 2023/05 | 193,594 | 306,465 | -7.01% | -36.83% | 1,031,734 | 1,371,060 | -24.75% |
| 2023/04 | 208,199 | 286,377 | -28.11% | -27.30% | 838,141 | 1,064,594 | -21.27% |
| 2023/03 | 289,627 | 375,776 | 40.40% | -22.93% | 630,716 | 778,217 | -18.95% |
| 2023/02 | 206,280 | 182,804 | 53.02% | 12.84% | 341,089 | 402,442 | -15.25% |
| 2023/01 | 134,809 | 219,638 | -46.79% | -38.62% | 134,809 | 219,638 | -38.62% |
| 2022/12 | 253,351 | 291,277 | 0.66% | -13.02% | 3,045,082 | 2,765,512 | 10.11% |
| 2022/11 | 251,684 | 224,859 | 12.84% | 11.93% | 2,791,731 | 2,474,235 | 12.83% |
| 2022/10 | 223,036 | 257,218 | -14.75% | -13.29% | 2,540,047 | 2,249,376 | 12.92% |
| 2022/09 | 261,614 | 184,825 | 21.38% | 41.55% | 2,315,458 | 1,992,158 | 16.23% |
| 2022/08 | 215,526 | 144,646 | 1.52% | 49.00% | 2,053,844 | 1,807,334 | 13.64% |
| 2022/07 | 212,305 | 202,509 | -16.56% | 4.84% | 1,838,318 | 1,662,688 | 10.56% |
| 2022/06 | 254,443 | 228,497 | -16.97% | 11.36% | 1,625,502 | 1,460,179 | 11.32% |
| 2022/05 | 306,465 | 251,222 | 7.01% | 21.99% | 1,371,060 | 1,231,683 | 11.32% |
| 2022/04 | 286,377 | 222,207 | -23.72% | 28.88% | 1,064,594 | 980,461 | 8.58% |
| 2022/03 | 375,407 | 343,117 | 105.36% | 9.41% | 777,849 | 758,254 | 2.58% |
| 2022/02 | 182,804 | 186,140 | -16.77% | -1.79% | 402,442 | 415,138 | -3.06% |
| 2022/01 | 219,638 | 228,998 | -24.69% | -4.09% | 219,638 | 228,998 | -4.09% |
| 2021/12 | 291,644 | 320,651 | 29.70% | -9.05% | 2,765,879 | 2,664,415 | 3.81% |
| 2021/11 | 224,859 | 234,269 | -12.58% | -4.02% | 2,474,235 | 2,343,765 | 5.57% |
| 2021/10 | 257,218 | 243,484 | 39.72% | 5.64% | 2,249,376 | 2,109,495 | 6.63% |
| 2021/09 | 184,094 | 228,220 | 27.27% | -19.33% | 1,991,428 | 1,866,011 | 6.72% |
| 2021/08 | 144,646 | 216,263 | -28.57% | -33.12% | 1,807,334 | 1,637,791 | 10.35% |
| 2021/07 | 202,509 | 235,779 | -10.76% | -14.11% | 1,662,688 | 1,421,527 | 16.96% |
| 2021/06 | 226,918 | 193,017 | -9.67% | 17.56% | 1,458,601 | 1,185,748 | 23.01% |
| 2021/05 | 251,222 | 152,911 | 13.06% | 64.29% | 1,231,683 | 992,731 | 24.07% |
| 2021/04 | 222,207 | 128,003 | -35.10% | 73.60% | 980,461 | 839,821 | 16.75% |
| 2021/03 | 342,386 | 243,180 | 83.94% | 40.80% | 757,523 | 711,818 | 6.42% |
| 2021/02 | 186,140 | 284,630 | -18.72% | -34.60% | 415,138 | 468,638 | -11.42% |
| 2021/01 | 228,998 | 184,008 | -28.64% | 24.45% | 228,998 | 184,008 | 24.45% |
| 2020/12 | 320,897 | 274,823 | 36.98% | 16.76% | 2,664,661 | 3,021,131 | -11.80% |
| 2020/11 | 234,269 | 242,337 | -3.78% | -3.33% | 2,343,765 | 2,746,309 | -14.66% |
| 2020/10 | 243,484 | 280,626 | 6.22% | -13.24% | 2,109,495 | 2,503,972 | -15.75% |
| 2020/09 | 229,233 | 246,022 | 6.00% | -6.82% | 1,867,024 | 2,223,345 | -16.03% |
| 2020/08 | 216,263 | 276,841 | -8.28% | -21.88% | 1,637,791 | 1,977,323 | -17.17% |
| 2020/07 | 235,779 | 286,327 | 24.13% | -17.65% | 1,421,527 | 1,700,482 | -16.40% |
| 2020/06 | 189,943 | 233,487 | 24.22% | -18.65% | 1,182,675 | 1,414,155 | -16.37% |
| 2020/05 | 152,911 | 260,512 | 19.46% | -41.30% | 992,731 | 1,180,668 | -15.92% |
| 2020/04 | 128,003 | 266,548 | -47.31% | -51.98% | 839,821 | 920,156 | -8.73% |
| 2020/03 | 242,921 | 248,161 | -14.65% | -2.11% | 711,559 | 653,608 | 8.87% |
| 2020/02 | 284,630 | 152,724 | 54.68% | 86.37% | 468,638 | 405,447 | 15.59% |
| 2020/01 | 184,008 | 252,723 | -33.14% | -27.19% | 184,008 | 252,723 | -27.19% |
| 2019/12 | 275,217 | 234,232 | 13.57% | 17.50% | 3,021,526 | 2,902,091 | 4.12% |
| 2019/11 | 242,337 | 250,848 | -13.64% | -3.39% | 2,746,309 | 2,667,859 | 2.94% |
| 2019/10 | 280,626 | 282,806 | 13.38% | -0.77% | 2,503,972 | 2,417,011 | 3.60% |
| 2019/09 | 247,501 | 241,694 | -10.60% | 2.40% | 2,224,824 | 2,134,205 | 4.25% |
| 2019/08 | 276,841 | 254,086 | -3.31% | 8.96% | 1,977,323 | 1,892,511 | 4.48% |
| 2019/07 | 286,327 | 249,155 | 24.34% | 14.92% | 1,700,482 | 1,638,425 | 3.79% |
| 2019/06 | 230,280 | 245,954 | -11.60% | -6.37% | 1,410,948 | 1,389,270 | 1.56% |
| 2019/05 | 260,512 | 240,143 | -2.26% | 8.48% | 1,180,668 | 1,143,316 | 3.27% |
| 2019/04 | 266,548 | 235,883 | 8.75% | 13.00% | 920,156 | 903,173 | 1.88% |
| 2019/03 | 245,105 | 265,057 | 60.49% | -7.53% | 650,552 | 667,290 | -2.51% |
| 2019/02 | 152,724 | 154,081 | -39.57% | -0.88% | 405,447 | 402,233 | 0.80% |
| 2019/01 | 252,723 | 248,152 | 3.79% | 1.84% | 252,723 | 248,152 | 1.84% |
| 2018/12 | 243,494 | 201,765 | -2.93% | 20.68% | 2,911,353 | 2,762,409 | 5.39% |
| 2018/11 | 250,848 | 223,783 | -11.30% | 12.09% | 2,667,859 | 2,560,644 | 4.19% |
| 2018/10 | 282,806 | 222,683 | - | 27.00% | 2,417,011 | 2,336,861 | 3.43% |