8473 山林水每月營收
| 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 | 310,361 | 248,304 | -9.22% | 24.99% | 2,433,047 | 1,663,338 | 46.27% |
| 2025/06 | 341,882 | 192,862 | 5.31% | 77.27% | 2,122,686 | 1,415,034 | 50.01% |
| 2025/05 | 324,644 | 229,773 | 13.13% | 41.29% | 1,780,804 | 1,222,172 | 45.71% |
| 2025/04 | 286,961 | 247,347 | -51.79% | 16.02% | 1,456,160 | 992,399 | 46.73% |
| 2025/03 | 595,228 | 273,282 | 120.73% | 117.81% | 1,169,199 | 745,052 | 56.93% |
| 2025/02 | 269,665 | 163,329 | -11.38% | 65.11% | 573,971 | 471,770 | 21.66% |
| 2025/01 | 304,306 | 308,441 | -21.83% | -1.34% | 304,306 | 308,441 | -1.34% |
| 2024/12 | 389,272 | 312,132 | -28.06% | 24.71% | 3,386,879 | 3,694,680 | -8.33% |
| 2024/11 | 541,099 | 300,945 | 121.95% | 79.80% | 2,997,607 | 3,382,548 | -11.38% |
| 2024/10 | 243,790 | 251,173 | 34.40% | -2.94% | 2,456,508 | 3,081,603 | -20.28% |
| 2024/09 | 181,394 | 323,820 | -50.71% | -43.98% | 2,212,718 | 2,830,430 | -21.82% |
| 2024/08 | 367,986 | 254,926 | 48.20% | 44.35% | 2,031,324 | 2,506,610 | -18.96% |
| 2024/07 | 248,304 | 252,943 | 28.75% | -1.83% | 1,663,338 | 2,251,684 | -26.13% |
| 2024/06 | 192,862 | 351,424 | -16.06% | -45.12% | 1,415,034 | 1,998,741 | -29.20% |
| 2024/05 | 229,773 | 380,380 | -7.10% | -39.59% | 1,222,172 | 1,647,317 | -25.81% |
| 2024/04 | 247,347 | 317,561 | -9.49% | -22.11% | 992,399 | 1,266,937 | -21.67% |
| 2024/03 | 273,282 | 391,349 | 67.32% | -30.17% | 745,052 | 949,376 | -21.52% |
| 2024/02 | 163,329 | 288,731 | -47.05% | -43.43% | 471,770 | 558,027 | -15.46% |
| 2024/01 | 308,441 | 269,296 | -1.18% | 14.54% | 308,441 | 269,296 | 14.54% |
| 2023/12 | 312,132 | 419,922 | 3.72% | -25.67% | 3,694,680 | 3,922,895 | -5.82% |
| 2023/11 | 300,945 | 374,231 | 19.82% | -19.58% | 3,382,548 | 3,502,973 | -3.44% |
| 2023/10 | 251,173 | 317,743 | -22.43% | -20.95% | 3,081,603 | 3,128,742 | -1.51% |
| 2023/09 | 323,820 | 131,477 | 27.03% | 146.29% | 2,830,430 | 2,810,999 | 0.69% |
| 2023/08 | 254,926 | 459,949 | 0.78% | -44.58% | 2,506,610 | 2,679,522 | -6.45% |
| 2023/07 | 252,943 | 328,329 | -28.02% | -22.96% | 2,251,684 | 2,219,573 | 1.45% |
| 2023/06 | 351,424 | 468,302 | -7.61% | -24.96% | 1,998,741 | 1,891,244 | 5.68% |
| 2023/05 | 380,380 | 331,766 | 19.78% | 14.65% | 1,647,317 | 1,422,942 | 15.77% |
| 2023/04 | 317,561 | 299,597 | -18.85% | 6.00% | 1,266,937 | 1,091,176 | 16.11% |
| 2023/03 | 391,349 | 234,476 | 35.54% | 66.90% | 949,376 | 791,579 | 19.93% |
| 2023/02 | 288,731 | 277,010 | 7.22% | 4.23% | 558,027 | 557,103 | 0.17% |
| 2023/01 | 269,296 | 280,093 | -35.87% | -3.85% | 269,296 | 280,093 | -3.85% |
| 2022/12 | 419,922 | 522,191 | 12.21% | -19.58% | 3,922,895 | 3,989,292 | -1.66% |
| 2022/11 | 374,231 | 263,650 | 17.78% | 41.94% | 3,502,973 | 3,467,101 | 1.03% |
| 2022/10 | 317,743 | 343,940 | 141.67% | -7.62% | 3,128,742 | 3,203,451 | -2.33% |
| 2022/09 | 131,477 | 305,603 | -71.41% | -56.98% | 2,810,999 | 2,859,511 | -1.70% |
| 2022/08 | 459,949 | 239,911 | 40.09% | 91.72% | 2,679,522 | 2,553,908 | 4.92% |
| 2022/07 | 328,329 | 268,317 | -29.89% | 22.37% | 2,219,573 | 2,313,997 | -4.08% |
| 2022/06 | 468,302 | 264,078 | 41.15% | 77.33% | 1,891,244 | 2,045,680 | -7.55% |
| 2022/05 | 331,766 | 340,680 | 10.74% | -2.62% | 1,422,942 | 1,781,602 | -20.13% |
| 2022/04 | 299,597 | 262,996 | 27.77% | 13.92% | 1,091,176 | 1,440,922 | -24.27% |
| 2022/03 | 234,476 | 431,247 | -15.35% | -45.63% | 791,579 | 1,177,926 | -32.80% |
| 2022/02 | 277,010 | 295,052 | -1.10% | -6.11% | 557,103 | 746,679 | -25.39% |
| 2022/01 | 280,093 | 451,627 | -46.36% | -37.98% | 280,093 | 451,627 | -37.98% |
| 2021/12 | 522,191 | 558,472 | 98.06% | -6.50% | 3,989,292 | 4,486,977 | -11.09% |
| 2021/11 | 263,650 | 302,942 | -23.34% | -12.97% | 3,467,101 | 3,928,505 | -11.75% |
| 2021/10 | 343,940 | 351,217 | 12.54% | -2.07% | 3,203,451 | 3,625,563 | -11.64% |
| 2021/09 | 305,603 | 313,456 | 27.38% | -2.51% | 2,859,511 | 3,274,346 | -12.67% |
| 2021/08 | 239,911 | 377,297 | -10.59% | -36.41% | 2,553,908 | 2,960,890 | -13.75% |
| 2021/07 | 268,317 | 324,408 | 1.61% | -17.29% | 2,313,997 | 2,583,593 | -10.43% |
| 2021/06 | 264,078 | 367,240 | -22.49% | -28.09% | 2,045,680 | 2,259,185 | -9.45% |
| 2021/05 | 340,680 | 482,946 | 29.54% | -29.46% | 1,781,602 | 1,891,945 | -5.83% |
| 2021/04 | 262,996 | 314,448 | -39.01% | -16.36% | 1,440,922 | 1,408,999 | 2.27% |
| 2021/03 | 431,247 | 419,813 | 46.16% | 2.72% | 1,177,926 | 1,094,551 | 7.62% |
| 2021/02 | 295,052 | 350,912 | -34.67% | -15.92% | 746,679 | 674,738 | 10.66% |
| 2021/01 | 451,627 | 323,826 | -19.13% | 39.47% | 451,627 | 323,826 | 39.47% |
| 2020/12 | 558,472 | 423,696 | 84.35% | 31.81% | 4,486,977 | 4,446,968 | 0.90% |
| 2020/11 | 302,942 | 374,970 | -13.75% | -19.21% | 3,928,505 | 4,023,272 | -2.36% |
| 2020/10 | 351,217 | 258,255 | 12.05% | 36.00% | 3,625,563 | 3,648,302 | -0.62% |
| 2020/09 | 313,456 | 330,475 | -16.92% | -5.15% | 3,274,346 | 3,390,047 | -3.41% |
| 2020/08 | 377,297 | 441,533 | 16.30% | -14.55% | 2,960,890 | 3,059,572 | -3.23% |
| 2020/07 | 324,408 | 321,068 | -11.66% | 1.04% | 2,583,593 | 2,618,039 | -1.32% |
| 2020/06 | 367,240 | 462,232 | -23.96% | -20.55% | 2,259,185 | 2,296,971 | -1.65% |
| 2020/05 | 482,946 | 360,834 | 53.59% | 33.84% | 1,891,945 | 1,834,739 | 3.12% |
| 2020/04 | 314,448 | 385,832 | -25.10% | -18.50% | 1,408,999 | 1,473,905 | -4.40% |
| 2020/03 | 419,813 | 351,454 | 19.63% | 19.45% | 1,094,551 | 1,088,073 | 0.60% |
| 2020/02 | 350,912 | 298,497 | 8.36% | 17.56% | 674,738 | 736,619 | -8.40% |
| 2020/01 | 323,826 | 438,122 | -23.57% | -26.09% | 323,826 | 438,122 | -26.09% |
| 2019/12 | 423,696 | 465,763 | 12.99% | -9.03% | 4,446,968 | 4,535,371 | -1.95% |
| 2019/11 | 374,970 | 493,703 | 45.19% | -24.05% | 4,023,272 | 4,069,608 | -1.14% |
| 2019/10 | 258,255 | 427,415 | -21.85% | -39.58% | 3,648,302 | 3,575,905 | 2.02% |
| 2019/09 | 330,475 | 354,995 | -25.15% | -6.91% | 3,390,047 | 3,148,490 | 7.67% |
| 2019/08 | 441,533 | 378,414 | 37.52% | 16.68% | 3,059,572 | 2,793,495 | 9.52% |
| 2019/07 | 321,068 | 348,769 | -30.54% | -7.94% | 2,618,039 | 2,415,081 | 8.40% |
| 2019/06 | 462,232 | 344,636 | 28.10% | 34.12% | 2,296,971 | 2,066,312 | 11.16% |
| 2019/05 | 360,834 | 401,930 | -6.48% | -10.22% | 1,834,739 | 1,721,676 | 6.57% |
| 2019/04 | 385,832 | 309,171 | 9.78% | 24.80% | 1,473,905 | 1,319,746 | 11.68% |
| 2019/03 | 351,454 | 323,404 | 17.74% | 8.67% | 1,088,073 | 1,010,575 | 7.67% |
| 2019/02 | 298,497 | 330,579 | -31.87% | -9.70% | 736,619 | 687,171 | 7.20% |
| 2019/01 | 438,122 | 356,592 | -5.93% | 22.86% | 438,122 | 356,592 | 22.86% |
| 2018/12 | 465,763 | 348,720 | -5.66% | 33.56% | 4,535,371 | 2,742,279 | 65.39% |
| 2018/11 | 493,703 | 273,950 | 15.51% | 80.22% | 4,069,608 | 2,393,559 | 70.02% |
| 2018/10 | 427,415 | 241,985 | 20.40% | 76.63% | 3,575,905 | 2,119,609 | 68.71% |
| 2018/09 | 354,995 | 242,954 | -6.19% | 46.12% | 3,148,490 | 1,877,624 | 67.68% |
| 2018/08 | 378,414 | 206,034 | 8.50% | 83.67% | 2,793,495 | 1,634,670 | 70.89% |
| 2018/07 | 348,769 | 134,672 | 1.20% | 158.98% | 2,415,081 | 1,428,636 | 69.05% |
| 2018/06 | 344,636 | 213,815 | -14.25% | 61.18% | 2,066,312 | 1,293,964 | 59.69% |
| 2018/05 | 401,930 | 258,357 | 30.00% | 55.57% | 1,721,676 | 1,080,149 | 59.39% |
| 2018/04 | 309,171 | 169,948 | -4.40% | 81.92% | 1,319,746 | 821,792 | 60.59% |
| 2018/03 | 323,404 | 251,802 | -2.17% | 28.44% | 1,010,575 | 651,844 | 55.03% |
| 2018/02 | 330,579 | 217,206 | -7.29% | 52.20% | 687,171 | 400,042 | 71.77% |
| 2018/01 | 356,592 | 182,836 | 2.26% | 95.03% | 356,592 | 182,836 | 95.03% |
| 2017/12 | 348,720 | 262,723 | 27.29% | 32.73% | 2,742,279 | 2,230,621 | 22.94% |
| 2017/11 | 273,950 | 193,859 | 13.21% | 41.31% | 2,393,559 | 1,967,898 | 21.63% |
| 2017/10 | 241,985 | 203,267 | -0.40% | 19.05% | 2,119,609 | 1,774,039 | 19.48% |
| 2017/09 | 242,954 | 168,929 | 17.92% | 43.82% | 1,877,624 | 1,570,772 | 19.54% |
| 2017/08 | 206,034 | 221,994 | 52.99% | -7.19% | 1,634,670 | 1,401,843 | 16.61% |
| 2017/07 | 134,672 | 154,342 | -37.01% | -12.74% | 1,428,636 | 1,179,849 | 21.09% |
| 2017/06 | 213,815 | 175,659 | -17.24% | 21.72% | 1,293,964 | 1,025,507 | 26.18% |
| 2017/05 | 258,357 | 138,670 | 52.02% | 86.31% | 1,080,149 | 849,848 | 27.10% |
| 2017/04 | 169,948 | 179,782 | -32.51% | -5.47% | 821,792 | 711,178 | 15.55% |
| 2017/03 | 251,802 | 189,279 | 15.93% | 33.03% | 651,844 | 531,396 | 22.67% |
| 2017/02 | 217,206 | 167,802 | 18.80% | 29.44% | 400,042 | 342,117 | 16.93% |
| 2017/01 | 182,836 | 174,315 | -30.41% | 4.89% | 182,836 | 174,315 | 4.89% |
| 2016/12 | 262,723 | 243,434 | 35.52% | 7.92% | 2,230,621 | 1,557,752 | 43.19% |
| 2016/11 | 193,859 | 178,338 | -4.63% | 8.70% | 1,967,898 | 1,314,318 | 49.73% |
| 2016/10 | 203,267 | 117,874 | 20.33% | 72.44% | 1,774,039 | 1,135,980 | 56.17% |
| 2016/09 | 168,929 | 103,547 | -23.90% | 63.14% | 1,570,772 | 1,018,106 | 54.28% |
| 2016/08 | 221,994 | 101,867 | 43.83% | 117.93% | 1,401,843 | 914,559 | 53.28% |
| 2016/07 | 154,342 | 90,222 | -12.14% | 71.07% | 1,179,849 | 812,692 | 45.18% |
| 2016/06 | 175,659 | 113,773 | 26.67% | 54.39% | 1,025,507 | 722,470 | 41.94% |
| 2016/05 | 138,670 | 125,457 | -22.87% | 10.53% | 849,848 | 608,696 | 39.62% |
| 2016/04 | 179,782 | 106,603 | -5.02% | 68.65% | 711,178 | 483,239 | 47.17% |
| 2016/03 | 189,279 | 122,554 | 12.80% | 54.45% | 531,396 | 376,636 | 41.09% |
| 2016/02 | 167,802 | 115,640 | -3.74% | 45.11% | 342,117 | 254,082 | 34.65% |
| 2016/01 | 174,315 | 138,443 | -28.39% | 25.91% | 174,315 | 138,443 | 25.91% |
| 2015/12 | 243,434 | 79,659 | 36.50% | 205.60% | 1,557,752 | 1,503,568 | 3.60% |
| 2015/11 | 178,338 | 172,006 | 51.30% | 3.68% | 1,314,318 | 1,423,909 | -7.70% |
| 2015/10 | 117,874 | 117,558 | 13.84% | 0.27% | 1,135,980 | 1,251,903 | -9.26% |
| 2015/09 | 103,547 | 99,143 | 1.65% | 4.44% | 1,018,106 | 1,134,345 | -10.25% |
| 2015/08 | 101,867 | 122,528 | 12.91% | -16.86% | 914,559 | 1,035,202 | -11.65% |
| 2015/07 | 90,222 | 112,723 | -20.70% | -19.96% | 812,692 | 912,675 | -10.95% |
| 2015/06 | 113,773 | 148,258 | -9.31% | -23.26% | 722,470 | 799,952 | -9.69% |
| 2015/05 | 125,457 | 132,344 | 17.69% | -5.20% | 608,696 | 651,694 | -6.60% |
| 2015/04 | 106,603 | 131,936 | -13.02% | -19.20% | 483,239 | 519,350 | -6.95% |
| 2015/03 | 122,554 | 130,337 | 5.98% | -5.97% | 376,636 | 387,414 | -2.78% |
| 2015/02 | 115,640 | 82,300 | -16.47% | 40.51% | 254,082 | 257,075 | -1.16% |
| 2015/01 | 138,443 | 174,775 | 73.79% | -20.79% | 138,443 | 174,775 | -20.79% |
| 2014/12 | 79,659 | 196,620 | -53.69% | -59.49% | 1,503,568 | 1,490,340 | 0.89% |
| 2014/11 | 172,006 | 121,400 | 46.32% | 41.69% | 1,423,909 | 1,293,720 | 10.06% |
| 2014/10 | 117,558 | 143,149 | 18.57% | -17.88% | 1,251,903 | 1,172,320 | 6.79% |
| 2014/09 | 99,143 | 108,279 | -19.08% | -8.44% | 1,134,345 | 1,029,171 | 10.22% |
| 2014/08 | 122,527 | 130,443 | 8.70% | -6.07% | 1,035,202 | 920,892 | 12.41% |
| 2014/07 | 112,723 | 124,584 | -23.97% | -9.52% | 912,675 | 790,449 | 15.46% |
| 2014/06 | 148,258 | 71,488 | 12.02% | 107.39% | 799,952 | 665,865 | 20.14% |
| 2014/05 | 132,344 | 144,432 | 0.31% | -8.37% | 651,694 | 594,377 | 9.64% |
| 2014/04 | 131,936 | 102,926 | 1.23% | 28.19% | 519,350 | 449,945 | 15.43% |
| 2014/03 | 130,339 | 95,394 | 58.37% | 36.63% | 387,414 | 347,019 | 11.64% |
| 2014/02 | 82,300 | 103,765 | -52.91% | -20.69% | 257,075 | 251,625 | 2.17% |
| 2014/01 | 174,775 | 147,860 | - | 18.20% | 174,775 | 147,860 | 18.20% |