2906 高林每月營收
| 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 | 725,683 | 812,073 | 3.98% | -10.64% | 5,005,026 | 5,167,968 | -3.15% |
| 2025/06 | 697,920 | 846,299 | 6.62% | -17.53% | 4,279,343 | 4,355,895 | -1.76% |
| 2025/05 | 654,606 | 711,354 | 4.94% | -7.98% | 3,581,423 | 3,509,596 | 2.05% |
| 2025/04 | 623,768 | 757,849 | -17.21% | -17.69% | 2,926,817 | 2,798,242 | 4.59% |
| 2025/03 | 753,464 | 657,173 | 13.33% | 14.65% | 2,303,050 | 2,040,393 | 12.87% |
| 2025/02 | 664,867 | 632,582 | -24.85% | 5.10% | 1,549,586 | 1,383,220 | 12.03% |
| 2025/01 | 884,719 | 750,638 | 3.66% | 17.86% | 884,719 | 750,638 | 17.86% |
| 2024/12 | 853,514 | 839,017 | 24.22% | 1.73% | 8,858,077 | 7,989,409 | 10.87% |
| 2024/11 | 687,087 | 655,424 | -7.11% | 4.83% | 8,004,563 | 7,150,392 | 11.95% |
| 2024/10 | 739,700 | 703,185 | 34.55% | 5.19% | 7,317,477 | 6,494,968 | 12.66% |
| 2024/09 | 549,761 | 658,202 | -36.08% | -16.48% | 6,577,777 | 5,791,783 | 13.57% |
| 2024/08 | 860,048 | 682,271 | 5.91% | 26.06% | 6,028,016 | 5,133,582 | 17.42% |
| 2024/07 | 812,073 | 661,932 | -4.04% | 22.68% | 5,167,968 | 4,451,311 | 16.10% |
| 2024/06 | 846,299 | 740,995 | 18.97% | 14.21% | 4,355,895 | 3,789,379 | 14.95% |
| 2024/05 | 711,354 | 635,371 | -6.14% | 11.96% | 3,509,596 | 3,048,384 | 15.13% |
| 2024/04 | 757,849 | 568,481 | 15.32% | 33.31% | 2,798,242 | 2,413,013 | 15.96% |
| 2024/03 | 657,173 | 612,148 | 3.89% | 7.36% | 2,040,393 | 1,844,532 | 10.62% |
| 2024/02 | 632,582 | 572,006 | -15.73% | 10.59% | 1,383,220 | 1,232,384 | 12.24% |
| 2024/01 | 750,638 | 660,378 | -10.53% | 13.67% | 750,638 | 660,378 | 13.67% |
| 2023/12 | 839,017 | 689,662 | 28.01% | 21.66% | 7,989,409 | 8,927,517 | -10.51% |
| 2023/11 | 655,424 | 622,494 | -6.79% | 5.29% | 7,150,392 | 8,237,855 | -13.20% |
| 2023/10 | 703,185 | 646,706 | 6.83% | 8.73% | 6,494,968 | 7,615,361 | -14.71% |
| 2023/09 | 658,202 | 750,408 | -3.53% | -12.29% | 5,791,783 | 6,968,655 | -16.89% |
| 2023/08 | 682,271 | 754,825 | 3.07% | -9.61% | 5,133,582 | 6,218,247 | -17.44% |
| 2023/07 | 661,932 | 713,089 | -10.67% | -7.17% | 4,451,311 | 5,463,422 | -18.53% |
| 2023/06 | 740,995 | 783,171 | 16.62% | -5.39% | 3,789,379 | 4,750,333 | -20.23% |
| 2023/05 | 635,371 | 1,292,000 | 11.77% | -50.82% | 3,048,384 | 3,967,162 | -23.16% |
| 2023/04 | 568,481 | 596,341 | -7.13% | -4.67% | 2,413,013 | 2,675,162 | -9.80% |
| 2023/03 | 612,148 | 720,459 | 7.02% | -15.03% | 1,844,532 | 2,078,820 | -11.27% |
| 2023/02 | 572,006 | 534,810 | -13.38% | 6.95% | 1,232,384 | 1,358,361 | -9.27% |
| 2023/01 | 660,378 | 823,551 | -4.25% | -19.81% | 660,378 | 823,551 | -19.81% |
| 2022/12 | 689,662 | 803,007 | 10.79% | -14.12% | 8,927,517 | 8,223,808 | 8.56% |
| 2022/11 | 622,494 | 665,876 | -3.74% | -6.52% | 8,237,855 | 7,420,801 | 11.01% |
| 2022/10 | 646,706 | 781,347 | -13.82% | -17.23% | 7,615,361 | 6,754,925 | 12.74% |
| 2022/09 | 750,408 | 774,517 | -0.59% | -3.11% | 6,968,655 | 5,973,578 | 16.66% |
| 2022/08 | 754,825 | 752,564 | 5.85% | 0.30% | 6,218,247 | 5,199,061 | 19.60% |
| 2022/07 | 713,089 | 598,991 | -8.95% | 19.05% | 5,463,422 | 4,446,497 | 22.87% |
| 2022/06 | 783,171 | 707,426 | -39.38% | 10.71% | 4,750,333 | 3,847,506 | 23.47% |
| 2022/05 | 1,292,000 | 581,979 | 116.65% | 122.00% | 3,967,162 | 3,140,080 | 26.34% |
| 2022/04 | 596,341 | 693,497 | -17.23% | -14.01% | 2,675,162 | 2,558,102 | 4.58% |
| 2022/03 | 720,459 | 683,803 | 34.71% | 5.36% | 2,078,820 | 1,864,605 | 11.49% |
| 2022/02 | 534,810 | 572,566 | -35.06% | -6.59% | 1,358,361 | 1,180,802 | 15.04% |
| 2022/01 | 823,551 | 608,236 | 2.56% | 35.40% | 823,551 | 608,236 | 35.40% |
| 2021/12 | 803,007 | 656,111 | 20.59% | 22.39% | 8,223,808 | 6,584,939 | 24.89% |
| 2021/11 | 665,876 | 552,192 | -14.78% | 20.59% | 7,420,801 | 5,928,828 | 25.16% |
| 2021/10 | 781,347 | 477,498 | 0.88% | 63.63% | 6,754,925 | 5,376,636 | 25.63% |
| 2021/09 | 774,517 | 569,773 | 2.92% | 35.93% | 5,973,578 | 4,899,138 | 21.93% |
| 2021/08 | 752,564 | 594,724 | 25.64% | 26.54% | 5,199,061 | 4,329,365 | 20.09% |
| 2021/07 | 598,991 | 563,008 | -15.33% | 6.39% | 4,446,497 | 3,734,641 | 19.06% |
| 2021/06 | 707,426 | 612,730 | 21.56% | 15.45% | 3,847,506 | 3,171,633 | 21.31% |
| 2021/05 | 581,979 | 523,542 | -16.08% | 11.16% | 3,140,080 | 2,558,904 | 22.71% |
| 2021/04 | 693,497 | 503,721 | 1.42% | 37.67% | 2,558,102 | 2,035,361 | 25.68% |
| 2021/03 | 683,803 | 493,536 | 19.43% | 38.55% | 1,864,605 | 1,531,640 | 21.74% |
| 2021/02 | 572,566 | 444,227 | -5.86% | 28.89% | 1,180,802 | 1,038,104 | 13.75% |
| 2021/01 | 608,236 | 593,877 | -7.30% | 2.42% | 608,236 | 593,877 | 2.42% |
| 2020/12 | 656,111 | 724,838 | 18.82% | -9.48% | 6,584,939 | 7,226,411 | -8.88% |
| 2020/11 | 552,192 | 530,636 | 15.64% | 4.06% | 5,928,828 | 6,501,573 | -8.81% |
| 2020/10 | 477,498 | 532,634 | -16.20% | -10.35% | 5,376,636 | 5,970,937 | -9.95% |
| 2020/09 | 569,773 | 603,413 | -4.20% | -5.57% | 4,899,138 | 5,438,303 | -9.91% |
| 2020/08 | 594,724 | 655,477 | 5.63% | -9.27% | 4,329,365 | 4,834,890 | -10.46% |
| 2020/07 | 563,008 | 630,791 | -8.11% | -10.75% | 3,734,641 | 4,179,413 | -10.64% |
| 2020/06 | 612,730 | 630,111 | 17.04% | -2.76% | 3,171,633 | 3,548,622 | -10.62% |
| 2020/05 | 523,542 | 546,666 | 3.93% | -4.23% | 2,558,904 | 2,918,512 | -12.32% |
| 2020/04 | 503,721 | 632,884 | 2.06% | -20.41% | 2,035,361 | 2,371,845 | -14.19% |
| 2020/03 | 493,536 | 579,356 | 11.10% | -14.81% | 1,531,640 | 1,738,961 | -11.92% |
| 2020/02 | 444,227 | 448,322 | -25.20% | -0.91% | 1,038,104 | 1,159,605 | -10.48% |
| 2020/01 | 593,877 | 694,554 | -18.07% | -14.50% | 593,877 | 694,554 | -14.50% |
| 2019/12 | 724,838 | 631,219 | 36.60% | 14.83% | 7,226,411 | 6,922,305 | 4.39% |
| 2019/11 | 530,636 | 553,279 | -0.38% | -4.09% | 6,501,573 | 6,291,086 | 3.35% |
| 2019/10 | 532,634 | 534,998 | -11.73% | -0.44% | 5,970,937 | 5,737,807 | 4.06% |
| 2019/09 | 603,413 | 631,278 | -7.94% | -4.41% | 5,438,303 | 5,202,809 | 4.53% |
| 2019/08 | 655,477 | 625,093 | 3.91% | 4.86% | 4,834,890 | 4,571,531 | 5.76% |
| 2019/07 | 630,791 | 566,349 | 0.11% | 11.38% | 4,179,413 | 3,946,438 | 5.90% |
| 2019/06 | 630,111 | 592,753 | 15.26% | 6.30% | 3,548,622 | 3,380,089 | 4.99% |
| 2019/05 | 546,666 | 572,928 | -13.62% | -4.58% | 2,918,512 | 2,787,336 | 4.71% |
| 2019/04 | 632,884 | 553,245 | 9.24% | 14.39% | 2,371,845 | 2,214,408 | 7.11% |
| 2019/03 | 579,356 | 604,423 | 29.23% | -4.15% | 1,738,961 | 1,661,162 | 4.68% |
| 2019/02 | 448,322 | 434,616 | -35.45% | 3.15% | 1,159,605 | 1,056,740 | 9.73% |
| 2019/01 | 694,554 | 622,123 | 10.03% | 11.64% | 694,554 | 622,123 | 11.64% |
| 2018/12 | 631,219 | 577,419 | 14.09% | 9.32% | 6,922,305 | 7,094,088 | -2.42% |
| 2018/11 | 553,279 | 511,146 | 3.42% | 8.24% | 6,291,086 | 6,516,670 | -3.46% |
| 2018/10 | 534,998 | 554,589 | -15.25% | -3.53% | 5,737,807 | 6,005,523 | -4.46% |
| 2018/09 | 631,278 | 568,683 | 0.99% | 11.01% | 5,202,809 | 5,450,934 | -4.55% |
| 2018/08 | 625,093 | 664,496 | 10.37% | -5.93% | 4,571,531 | 4,882,251 | -6.36% |
| 2018/07 | 566,349 | 700,246 | -4.45% | -19.12% | 3,946,438 | 4,217,755 | -6.43% |
| 2018/06 | 592,753 | 700,947 | 3.46% | -15.44% | 3,380,089 | 3,517,509 | -3.91% |
| 2018/05 | 572,928 | 579,032 | 3.56% | -1.05% | 2,787,336 | 2,816,562 | -1.04% |
| 2018/04 | 553,245 | 577,966 | -8.47% | -4.28% | 2,214,408 | 2,237,530 | -1.03% |
| 2018/03 | 604,423 | 531,943 | 39.07% | 13.63% | 1,661,162 | 1,659,564 | 0.10% |
| 2018/02 | 434,616 | 442,977 | -30.14% | -1.89% | 1,056,740 | 1,127,622 | -6.29% |
| 2018/01 | 622,123 | 684,645 | 7.74% | -9.13% | 622,123 | 684,645 | -9.13% |
| 2017/12 | 577,419 | 763,671 | 12.97% | -24.39% | 7,094,088 | 6,614,425 | 7.25% |
| 2017/11 | 511,146 | 513,577 | -7.83% | -0.47% | 6,516,670 | 5,850,754 | 11.38% |
| 2017/10 | 554,589 | 540,353 | -2.48% | 2.63% | 6,005,523 | 5,337,177 | 12.52% |
| 2017/09 | 568,683 | 569,103 | -14.42% | -0.07% | 5,450,934 | 4,796,823 | 13.64% |
| 2017/08 | 664,496 | 646,234 | -5.11% | 2.83% | 4,882,251 | 4,227,721 | 15.48% |
| 2017/07 | 700,246 | 640,004 | -0.10% | 9.41% | 4,217,755 | 3,581,487 | 17.77% |
| 2017/06 | 700,947 | 745,983 | 21.05% | -6.04% | 3,517,509 | 2,941,483 | 19.58% |
| 2017/05 | 579,032 | 421,053 | 0.18% | 37.52% | 2,816,562 | 2,195,500 | 28.29% |
| 2017/04 | 577,966 | 397,007 | 8.65% | 45.58% | 2,237,530 | 1,774,447 | 26.10% |
| 2017/03 | 531,942 | 433,443 | 20.08% | 22.72% | 1,659,564 | 1,377,440 | 20.48% |
| 2017/02 | 442,977 | 401,365 | -35.30% | 10.37% | 1,127,622 | 943,997 | 19.45% |
| 2017/01 | 684,645 | 542,632 | -10.35% | 26.17% | 684,645 | 542,632 | 26.17% |
| 2016/12 | 763,671 | 452,625 | 48.70% | 68.72% | 6,614,425 | 5,906,208 | 11.99% |
| 2016/11 | 513,577 | 399,547 | -4.96% | 28.54% | 5,850,754 | 5,453,583 | 7.28% |
| 2016/10 | 540,354 | 541,560 | -5.05% | -0.22% | 5,337,177 | 5,054,036 | 5.60% |
| 2016/09 | 569,102 | 507,978 | -11.94% | 12.03% | 4,796,823 | 4,512,476 | 6.30% |
| 2016/08 | 646,234 | 612,356 | 0.97% | 5.53% | 4,227,721 | 4,004,498 | 5.57% |
| 2016/07 | 640,004 | 537,714 | -14.21% | 19.02% | 3,581,487 | 3,392,142 | 5.58% |
| 2016/06 | 745,983 | 545,129 | 77.17% | 36.85% | 2,941,483 | 2,854,428 | 3.05% |
| 2016/05 | 421,053 | 378,273 | 6.06% | 11.31% | 2,195,500 | 2,309,299 | -4.93% |
| 2016/04 | 397,007 | 443,080 | -8.41% | -10.40% | 1,774,447 | 1,931,026 | -8.11% |
| 2016/03 | 433,443 | 443,509 | 7.99% | -2.27% | 1,377,440 | 1,487,946 | -7.43% |
| 2016/02 | 401,365 | 478,495 | -26.03% | -16.12% | 943,997 | 1,044,437 | -9.62% |
| 2016/01 | 542,632 | 565,942 | 19.89% | -4.12% | 542,632 | 565,942 | -4.12% |
| 2015/12 | 452,625 | 513,356 | 13.28% | -11.83% | 5,906,208 | 6,208,752 | -4.87% |
| 2015/11 | 399,547 | 461,145 | -26.22% | -13.36% | 5,453,583 | 5,695,396 | -4.25% |
| 2015/10 | 541,560 | 430,310 | 6.61% | 25.85% | 5,054,036 | 5,234,251 | -3.44% |
| 2015/09 | 507,978 | 550,881 | -17.05% | -7.79% | 4,512,476 | 4,803,941 | -6.07% |
| 2015/08 | 612,356 | 649,227 | 13.88% | -5.68% | 4,004,498 | 4,253,060 | -5.84% |
| 2015/07 | 537,714 | 504,256 | -1.36% | 6.64% | 3,392,142 | 3,603,833 | -5.87% |
| 2015/06 | 545,129 | 513,694 | 44.11% | 6.12% | 2,854,428 | 3,099,577 | -7.91% |
| 2015/05 | 378,273 | 451,108 | -14.63% | -16.15% | 2,309,299 | 2,585,883 | -10.70% |
| 2015/04 | 443,080 | 561,521 | -0.10% | -21.09% | 1,931,026 | 2,134,775 | -9.54% |
| 2015/03 | 443,509 | 601,626 | -7.31% | -26.28% | 1,487,946 | 1,573,254 | -5.42% |
| 2015/02 | 478,495 | 332,327 | -15.45% | 43.98% | 1,044,437 | 971,628 | 7.49% |
| 2015/01 | 565,942 | 639,301 | 10.24% | -11.47% | 565,942 | 639,301 | -11.47% |
| 2014/12 | 513,356 | 617,538 | 11.32% | -16.87% | 6,208,752 | 6,387,076 | -2.79% |
| 2014/11 | 461,145 | 425,499 | 7.17% | 8.38% | 5,695,396 | 5,769,538 | -1.29% |
| 2014/10 | 430,310 | 505,032 | -21.89% | -14.80% | 5,234,251 | 5,344,039 | -2.05% |
| 2014/09 | 550,881 | 578,488 | -15.15% | -4.77% | 4,803,941 | 4,839,007 | -0.72% |
| 2014/08 | 649,227 | 695,787 | 28.75% | -6.69% | 4,253,060 | 4,260,519 | -0.18% |
| 2014/07 | 504,256 | 663,254 | -1.84% | -23.97% | 3,603,833 | 3,564,732 | 1.10% |
| 2014/06 | 513,694 | 412,899 | 13.87% | 24.41% | 3,099,577 | 2,901,478 | 6.83% |
| 2014/05 | 451,108 | 674,309 | -19.66% | -33.10% | 2,585,883 | 2,488,579 | 3.91% |
| 2014/04 | 561,521 | 381,749 | -6.67% | 47.09% | 2,134,775 | 1,814,270 | 17.67% |
| 2014/03 | 601,626 | 475,945 | 81.03% | 26.41% | 1,573,254 | 1,432,521 | 9.82% |
| 2014/02 | 332,327 | 395,621 | -48.02% | -16.00% | 971,628 | 956,576 | 1.57% |
| 2014/01 | 639,301 | 560,955 | 3.52% | 13.97% | 639,301 | 560,955 | 13.97% |
| 2013/12 | 617,538 | 678,343 | 45.13% | -8.96% | 6,387,076 | 7,030,399 | -9.15% |
| 2013/11 | 425,499 | 430,061 | -15.75% | -1.06% | 5,769,538 | 6,352,056 | -9.17% |
| 2013/10 | 505,032 | 563,952 | -12.70% | -10.45% | 5,344,039 | 5,921,995 | -9.76% |
| 2013/09 | 578,488 | 471,683 | -16.86% | 22.64% | 4,839,007 | 5,358,043 | -9.69% |
| 2013/08 | 695,786 | 647,083 | 4.90% | 7.53% | 4,260,519 | 4,886,360 | -12.81% |
| 2013/07 | 663,254 | 867,889 | 60.63% | -23.58% | 3,564,732 | 4,239,277 | -15.91% |
| 2013/06 | 412,899 | 602,695 | -38.77% | -31.49% | 2,901,478 | 3,371,388 | -13.94% |
| 2013/05 | 674,310 | 515,477 | 76.64% | 30.81% | 2,488,579 | 2,768,692 | -10.12% |
| 2013/04 | 381,749 | 505,506 | -19.79% | -24.48% | 1,814,270 | 2,253,215 | -19.48% |
| 2013/03 | 475,945 | 654,905 | 20.30% | -27.33% | 1,432,521 | 1,747,709 | -18.03% |
| 2013/02 | 395,621 | 459,864 | -29.47% | -13.97% | 956,576 | 1,092,804 | -12.47% |
| 2013/01 | 560,955 | 632,940 | - | -11.37% | 560,955 | 632,940 | -11.37% |