2913 農林每月營收
| 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 | 33,968 | 33,683 | -3.43% | 0.85% | 286,525 | 226,040 | 26.76% |
| 2025/06 | 35,174 | 35,433 | -16.98% | -0.73% | 252,557 | 192,357 | 31.30% |
| 2025/05 | 42,369 | 34,119 | -2.42% | 24.18% | 217,385 | 156,924 | 38.53% |
| 2025/04 | 43,418 | 29,394 | 2.41% | 47.71% | 175,016 | 122,805 | 42.52% |
| 2025/03 | 42,395 | 30,583 | 6.25% | 38.62% | 131,598 | 93,411 | 40.88% |
| 2025/02 | 39,901 | 29,315 | -19.07% | 36.11% | 89,203 | 62,828 | 41.98% |
| 2025/01 | 49,302 | 33,515 | 17.24% | 47.10% | 49,302 | 33,515 | 47.10% |
| 2024/12 | 42,051 | 29,683 | 2.83% | 41.67% | 433,108 | 379,589 | 14.10% |
| 2024/11 | 40,894 | 29,840 | -0.71% | 37.04% | 391,058 | 349,922 | 11.76% |
| 2024/10 | 41,188 | 30,320 | 3.30% | 35.84% | 350,163 | 320,082 | 9.40% |
| 2024/09 | 39,871 | 32,912 | -7.42% | 21.14% | 308,978 | 289,749 | 6.64% |
| 2024/08 | 43,067 | 34,519 | 27.86% | 24.76% | 269,107 | 256,836 | 4.78% |
| 2024/07 | 33,683 | 34,285 | -4.94% | -1.76% | 226,040 | 222,335 | 1.67% |
| 2024/06 | 35,433 | 31,956 | 3.85% | 10.88% | 192,357 | 188,056 | 2.29% |
| 2024/05 | 34,119 | 28,275 | 16.07% | 20.67% | 156,924 | 156,100 | 0.53% |
| 2024/04 | 29,394 | 30,099 | -3.89% | -2.34% | 122,805 | 127,825 | -3.93% |
| 2024/03 | 30,583 | 31,898 | 4.33% | -4.12% | 93,411 | 97,750 | -4.44% |
| 2024/02 | 29,315 | 30,407 | -12.53% | -3.59% | 62,828 | 65,852 | -4.59% |
| 2024/01 | 33,515 | 35,447 | 12.91% | -5.45% | 33,515 | 35,447 | -5.45% |
| 2023/12 | 29,683 | 33,163 | -0.53% | -10.49% | 379,589 | 376,996 | 0.69% |
| 2023/11 | 29,840 | 30,874 | -1.58% | -3.35% | 349,922 | 343,833 | 1.77% |
| 2023/10 | 30,320 | 28,358 | -7.88% | 6.92% | 320,082 | 312,959 | 2.28% |
| 2023/09 | 32,912 | 28,515 | -4.66% | 15.42% | 289,749 | 284,601 | 1.81% |
| 2023/08 | 34,519 | 43,381 | 0.68% | -20.43% | 256,836 | 256,086 | 0.29% |
| 2023/07 | 34,285 | 36,201 | 7.29% | -5.29% | 222,335 | 212,705 | 4.53% |
| 2023/06 | 31,956 | 23,752 | 13.02% | 34.54% | 188,056 | 176,503 | 6.55% |
| 2023/05 | 28,275 | 26,744 | -6.06% | 5.72% | 156,100 | 152,751 | 2.19% |
| 2023/04 | 30,099 | 29,342 | -5.64% | 2.58% | 127,825 | 126,090 | 1.38% |
| 2023/03 | 31,898 | 28,667 | 4.90% | 11.27% | 97,750 | 96,748 | 1.04% |
| 2023/02 | 30,407 | 30,504 | -14.22% | -0.32% | 65,852 | 68,082 | -3.28% |
| 2023/01 | 35,447 | 37,578 | 7.08% | -5.67% | 35,447 | 37,578 | -5.67% |
| 2022/12 | 33,103 | 34,206 | 7.22% | -3.22% | 376,936 | 369,204 | 2.09% |
| 2022/11 | 30,874 | 33,938 | 8.87% | -9.03% | 343,833 | 334,998 | 2.64% |
| 2022/10 | 28,358 | 31,176 | -0.44% | -9.04% | 312,959 | 301,061 | 3.95% |
| 2022/09 | 28,483 | 31,139 | -34.34% | -8.53% | 284,569 | 269,885 | 5.44% |
| 2022/08 | 43,381 | 32,359 | 19.83% | 34.06% | 256,086 | 238,746 | 7.26% |
| 2022/07 | 36,201 | 37,123 | 52.41% | -2.48% | 212,705 | 206,387 | 3.06% |
| 2022/06 | 23,752 | 12,555 | -11.19% | 89.18% | 176,503 | 169,264 | 4.28% |
| 2022/05 | 26,744 | 30,918 | -8.85% | -13.50% | 152,751 | 156,709 | -2.53% |
| 2022/04 | 29,342 | 34,433 | 2.35% | -14.79% | 126,090 | 125,790 | 0.24% |
| 2022/03 | 28,667 | 30,533 | -6.02% | -6.11% | 96,748 | 91,357 | 5.90% |
| 2022/02 | 30,504 | 29,450 | -18.82% | 3.58% | 68,082 | 60,824 | 11.93% |
| 2022/01 | 37,578 | 31,374 | 9.86% | 19.77% | 37,578 | 31,374 | 19.77% |
| 2021/12 | 34,206 | 25,438 | 0.79% | 34.47% | 369,204 | 311,766 | 18.42% |
| 2021/11 | 33,938 | 27,871 | 8.86% | 21.77% | 334,998 | 286,328 | 17.00% |
| 2021/10 | 31,176 | 31,966 | 0.12% | -2.47% | 301,061 | 258,456 | 16.48% |
| 2021/09 | 31,139 | 26,106 | -3.77% | 19.28% | 269,885 | 226,490 | 19.16% |
| 2021/08 | 32,359 | 31,400 | -12.83% | 3.05% | 238,746 | 200,384 | 19.14% |
| 2021/07 | 37,123 | 27,494 | 195.68% | 35.02% | 206,387 | 168,984 | 22.13% |
| 2021/06 | 12,555 | 28,237 | -59.39% | -55.54% | 169,264 | 141,490 | 19.63% |
| 2021/05 | 30,918 | 24,625 | -10.21% | 25.56% | 156,709 | 113,253 | 38.37% |
| 2021/04 | 34,433 | 21,521 | 12.77% | 60.00% | 125,790 | 88,628 | 41.93% |
| 2021/03 | 30,533 | 22,465 | 3.68% | 35.91% | 91,357 | 67,106 | 36.14% |
| 2021/02 | 29,450 | 20,758 | -6.13% | 41.87% | 60,824 | 44,642 | 36.25% |
| 2021/01 | 31,374 | 23,884 | 23.34% | 31.36% | 31,374 | 23,884 | 31.36% |
| 2020/12 | 25,438 | 24,745 | -8.73% | 2.80% | 311,766 | 298,998 | 4.27% |
| 2020/11 | 27,871 | 23,165 | -12.81% | 20.32% | 286,328 | 274,253 | 4.40% |
| 2020/10 | 31,966 | 28,101 | 22.45% | 13.75% | 258,456 | 251,088 | 2.93% |
| 2020/09 | 26,106 | 23,220 | -16.86% | 12.43% | 226,490 | 222,987 | 1.57% |
| 2020/08 | 31,400 | 23,583 | 14.21% | 33.15% | 200,384 | 199,767 | 0.31% |
| 2020/07 | 27,494 | 27,219 | -2.63% | 1.01% | 168,984 | 176,184 | -4.09% |
| 2020/06 | 28,237 | 25,898 | 14.67% | 9.03% | 141,490 | 148,965 | -5.02% |
| 2020/05 | 24,625 | 22,586 | 14.42% | 9.03% | 113,253 | 123,067 | -7.97% |
| 2020/04 | 21,521 | 25,860 | -4.20% | -16.78% | 88,628 | 100,481 | -11.80% |
| 2020/03 | 22,465 | 25,382 | 8.22% | -11.49% | 67,106 | 74,621 | -10.07% |
| 2020/02 | 20,758 | 27,325 | -13.09% | -24.03% | 44,642 | 49,239 | -9.34% |
| 2020/01 | 23,884 | 21,914 | -3.48% | 8.99% | 23,884 | 21,914 | 8.99% |
| 2019/12 | 24,745 | 23,094 | 6.82% | 7.15% | 298,998 | 254,237 | 17.61% |
| 2019/11 | 23,165 | 20,379 | -17.57% | 13.67% | 274,253 | 231,143 | 18.65% |
| 2019/10 | 28,101 | 22,670 | 21.02% | 23.96% | 251,088 | 210,764 | 19.13% |
| 2019/09 | 23,220 | 22,088 | -1.54% | 5.12% | 222,987 | 188,094 | 18.55% |
| 2019/08 | 23,583 | 20,274 | -13.36% | 16.32% | 199,767 | 166,006 | 20.34% |
| 2019/07 | 27,219 | 20,713 | 5.10% | 31.41% | 176,184 | 145,732 | 20.90% |
| 2019/06 | 25,898 | 18,659 | 14.66% | 38.80% | 148,965 | 125,019 | 19.15% |
| 2019/05 | 22,586 | 20,382 | -12.66% | 10.81% | 123,067 | 106,361 | 15.71% |
| 2019/04 | 25,860 | 22,261 | 1.88% | 16.17% | 100,481 | 85,978 | 16.87% |
| 2019/03 | 25,382 | 20,578 | -7.11% | 23.35% | 74,621 | 63,717 | 17.11% |
| 2019/02 | 27,325 | 21,538 | 24.69% | 26.87% | 49,239 | 43,139 | 14.14% |
| 2019/01 | 21,914 | 21,601 | -5.11% | 1.45% | 21,914 | 21,601 | 1.45% |
| 2018/12 | 23,094 | 20,358 | 13.32% | 13.44% | 254,237 | 2,251,921 | -88.71% |
| 2018/11 | 20,379 | 21,212 | -10.11% | -3.93% | 231,143 | 2,231,563 | -89.64% |
| 2018/10 | 22,670 | 20,072 | 2.64% | 12.94% | 210,764 | 2,210,351 | -90.46% |
| 2018/09 | 22,087 | 38,599 | 8.94% | -42.78% | 188,094 | 2,190,279 | -91.41% |
| 2018/08 | 20,274 | 22,863 | -2.12% | -11.32% | 166,006 | 2,151,680 | -92.28% |
| 2018/07 | 20,713 | 21,195 | 11.01% | -2.27% | 145,732 | 2,128,817 | -93.15% |
| 2018/06 | 18,659 | 18,464 | -8.45% | 1.06% | 125,019 | 2,107,622 | -94.07% |
| 2018/05 | 20,382 | 52,894 | -8.44% | -61.47% | 106,361 | 2,089,158 | -94.91% |
| 2018/04 | 22,261 | 47,644 | 8.18% | -53.28% | 85,978 | 2,036,264 | -95.78% |
| 2018/03 | 20,578 | 36,226 | -4.46% | -43.20% | 63,717 | 1,988,620 | -96.80% |
| 2018/02 | 21,538 | 34,853 | -0.29% | -38.20% | 43,139 | 1,952,394 | -97.79% |
| 2018/01 | 21,601 | 1,917,541 | 6.11% | -98.87% | 21,601 | 1,917,541 | -98.87% |
| 2017/12 | 20,358 | 38,669 | -4.03% | -47.35% | 2,251,921 | 610,770 | 268.70% |
| 2017/11 | 21,212 | 30,733 | 5.68% | -30.98% | 2,231,563 | 572,101 | 290.06% |
| 2017/10 | 20,072 | 27,742 | -48.00% | -27.65% | 2,210,351 | 541,369 | 308.29% |
| 2017/09 | 38,599 | 26,025 | 68.83% | 48.32% | 2,190,279 | 513,627 | 326.43% |
| 2017/08 | 22,863 | 26,881 | 7.87% | -14.95% | 2,151,680 | 487,601 | 341.28% |
| 2017/07 | 21,195 | 63,281 | 14.79% | -66.51% | 2,128,817 | 460,720 | 362.06% |
| 2017/06 | 18,464 | 73,660 | -65.09% | -74.93% | 2,107,622 | 397,439 | 430.30% |
| 2017/05 | 52,894 | 78,923 | 11.02% | -32.98% | 2,089,158 | 323,778 | 545.24% |
| 2017/04 | 47,644 | 69,786 | 31.52% | -31.73% | 2,036,264 | 244,856 | 731.62% |
| 2017/03 | 36,226 | 60,762 | 3.94% | -40.38% | 1,988,620 | 175,070 | 1035.90% |
| 2017/02 | 34,853 | 51,912 | -98.18% | -32.86% | 1,952,394 | 114,308 | 1608.01% |
| 2017/01 | 1,917,541 | 62,396 | 4858.73% | 2973.18% | 1,917,541 | 62,396 | 2973.18% |
| 2016/12 | 38,670 | 72,537 | 25.83% | -46.69% | 610,771 | 936,567 | -34.79% |
| 2016/11 | 30,732 | 59,282 | 10.78% | -48.16% | 572,101 | 864,029 | -33.79% |
| 2016/10 | 27,742 | 58,283 | 6.59% | -52.40% | 541,369 | 804,747 | -32.73% |
| 2016/09 | 26,026 | 60,342 | -3.10% | -56.87% | 513,627 | 746,464 | -31.19% |
| 2016/08 | 26,860 | 65,060 | -53.63% | -58.72% | 487,601 | 686,122 | -28.93% |
| 2016/07 | 57,922 | 66,608 | -26.71% | -13.04% | 460,741 | 621,062 | -25.81% |
| 2016/06 | 79,026 | 89,199 | 0.11% | -11.40% | 402,819 | 554,454 | -27.35% |
| 2016/05 | 78,938 | 80,290 | 13.11% | -1.68% | 323,793 | 465,255 | -30.41% |
| 2016/04 | 69,786 | 89,889 | 14.85% | -22.36% | 244,856 | 384,965 | -36.40% |
| 2016/03 | 60,762 | 97,955 | 17.05% | -37.97% | 175,070 | 295,076 | -40.67% |
| 2016/02 | 51,912 | 101,895 | -16.80% | -49.05% | 114,308 | 197,121 | -42.01% |
| 2016/01 | 62,396 | 95,226 | -13.60% | -34.48% | 62,396 | 95,226 | -34.48% |
| 2015/12 | 72,217 | 171,290 | 21.82% | -57.84% | 936,246 | 1,882,000 | -50.25% |
| 2015/11 | 59,282 | 127,067 | 1.71% | -53.35% | 864,029 | 1,710,710 | -49.49% |
| 2015/10 | 58,283 | 146,102 | -3.41% | -60.11% | 804,747 | 1,583,643 | -49.18% |
| 2015/09 | 60,342 | 145,902 | -7.25% | -58.64% | 746,464 | 1,437,542 | -48.07% |
| 2015/08 | 65,060 | 175,235 | -2.32% | -62.87% | 686,122 | 1,291,640 | -46.88% |
| 2015/07 | 66,608 | 161,706 | -25.33% | -58.81% | 621,062 | 1,116,405 | -44.37% |
| 2015/06 | 89,199 | 186,777 | 11.10% | -52.24% | 554,454 | 954,699 | -41.92% |
| 2015/05 | 80,290 | 146,367 | -10.68% | -45.14% | 465,255 | 767,922 | -39.41% |
| 2015/04 | 89,889 | 197,569 | -8.23% | -54.50% | 384,965 | 621,555 | -38.06% |
| 2015/03 | 97,955 | 142,476 | -3.87% | -31.25% | 295,076 | 423,986 | -30.40% |
| 2015/02 | 101,895 | 130,227 | 7.00% | -21.76% | 197,121 | 281,509 | -29.98% |
| 2015/01 | 95,226 | 151,282 | -44.56% | -37.05% | 95,226 | 151,282 | -37.05% |
| 2014/12 | 171,749 | 242,788 | 35.16% | -29.26% | 1,882,459 | 1,774,665 | 6.07% |
| 2014/11 | 127,067 | 178,857 | -13.03% | -28.96% | 1,710,710 | 1,531,877 | 11.67% |
| 2014/10 | 146,102 | 154,583 | 0.14% | -5.49% | 1,583,643 | 1,353,020 | 17.05% |
| 2014/09 | 145,902 | 177,212 | -16.74% | -17.67% | 1,437,542 | 1,198,437 | 19.95% |
| 2014/08 | 175,235 | 113,941 | 8.37% | 53.79% | 1,291,640 | 1,021,224 | 26.48% |
| 2014/07 | 161,706 | 157,247 | -13.42% | 2.84% | 1,116,405 | 907,283 | 23.05% |
| 2014/06 | 186,777 | 142,705 | 27.61% | 30.88% | 954,699 | 750,036 | 27.29% |
| 2014/05 | 146,367 | 129,450 | -25.92% | 13.07% | 767,922 | 607,331 | 26.44% |
| 2014/04 | 197,569 | 129,527 | 38.67% | 52.53% | 621,555 | 477,881 | 30.06% |
| 2014/03 | 142,477 | 139,424 | 9.41% | 2.19% | 423,986 | 348,354 | 21.71% |
| 2014/02 | 130,227 | 91,832 | -13.92% | 41.81% | 281,509 | 208,930 | 34.74% |
| 2014/01 | 151,282 | 117,098 | -37.69% | 29.19% | 151,282 | 117,098 | 29.19% |
| 2013/12 | 242,792 | 691,806 | 35.75% | -64.90% | 1,774,669 | 2,294,854 | -22.67% |
| 2013/11 | 178,857 | 186,936 | 16.83% | -4.32% | 1,531,877 | 1,603,049 | -4.44% |
| 2013/10 | 153,089 | 145,042 | -13.61% | 5.55% | 1,353,020 | 1,416,113 | -4.46% |
| 2013/09 | 177,212 | 141,444 | 55.53% | 25.29% | 1,199,931 | 1,271,070 | -5.60% |
| 2013/08 | 113,941 | 151,747 | -28.22% | -24.91% | 1,022,719 | 1,129,626 | -9.46% |
| 2013/07 | 158,742 | 117,824 | 11.24% | 34.73% | 908,778 | 977,879 | -7.07% |
| 2013/06 | 142,705 | 161,306 | 10.24% | -11.53% | 750,036 | 860,055 | -12.79% |
| 2013/05 | 129,450 | 158,910 | -0.06% | -18.54% | 607,331 | 698,748 | -13.08% |
| 2013/04 | 129,527 | 179,524 | -7.10% | -27.85% | 477,881 | 539,838 | -11.48% |
| 2013/03 | 139,424 | 161,786 | 51.83% | -13.82% | 348,352 | 360,313 | -3.32% |
| 2013/02 | 91,832 | 91,849 | -21.58% | -0.02% | 208,930 | 198,528 | 5.24% |
| 2013/01 | 117,098 | 106,679 | - | 9.77% | 117,098 | 106,679 | 9.77% |