愛山林 (2540) 月營收分析比較圖

愛山林 (2540) 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
2025/10	542,874	1,808,193	-43.6%	-70%	9,994,979	9,310,602	7.3%
2025/09	962,902	993,268	25.8%	-3%	9,452,105	7,502,409	26%
2025/08	765,532	868,070	-25%	-11.8%	8,489,203	6,509,141	30.4%
2025/07	1,020,778	691,205	-45.2%	47.7%	7,723,671	5,641,071	36.9%
2025/06	1,862,073	683,669	-0.7%	172.4%	6,702,893	4,949,866	35.4%
2025/05	1,875,921	756,664	123.2%	147.9%	4,840,820	4,266,197	13.5%
2025/04	840,411	1,180,111	75%	-28.8%	2,964,899	3,509,533	-15.5%
2025/03	480,228	934,492	-44.5%	-48.6%	2,124,488	2,329,422	-8.8%
2025/02	865,727	600,385	11.2%	44.2%	1,644,260	1,394,930	17.9%
2025/01	778,533	794,545	-35.9%	-2%	778,533	794,545	-2%
2024/12	1,214,054	1,041,539	91.7%	16.6%	11,157,820	8,102,882	37.7%
2024/11	633,168	987,326	-65%	-35.9%	9,943,770	7,061,343	40.8%
2024/10	1,808,193	658,427	82%	174.6%	9,310,602	6,074,017	53.3%
2024/09	993,268	506,845	14.4%	96%	7,502,409	5,415,590	38.5%
2024/08	868,070	814,321	25.6%	6.6%	6,509,141	4,908,745	32.6%
2024/07	691,205	603,430	1.1%	14.5%	5,641,071	4,094,424	37.8%
2024/06	683,669	758,843	-9.6%	-9.9%	4,949,866	3,490,994	41.8%
2024/05	756,664	517,993	-35.9%	46.1%	4,266,197	2,732,151	56.1%
2024/04	1,180,111	715,474	26.3%	64.9%	3,509,533	2,214,158	58.5%
2024/03	934,492	921,912	55.6%	1.4%	2,329,422	1,498,684	55.4%
2024/02	600,385	349,956	-24.4%	71.6%	1,394,930	576,772	141.9%
2024/01	794,545	226,816	-23.7%	250.3%	794,545	226,816	250.3%
2023/12	1,041,539	798,661	5.5%	30.4%	8,102,882	4,734,010	71.2%
2023/11	987,326	279,838	50%	252.8%	7,061,343	3,935,349	79.4%
2023/10	658,427	364,649	29.9%	80.6%	6,074,017	3,655,511	66.2%
2023/09	506,845	318,140	-37.8%	59.3%	5,415,590	3,290,862	64.6%
2023/08	814,321	461,649	34.9%	76.4%	4,908,745	2,972,722	65.1%
2023/07	603,430	388,128	-20.5%	55.5%	4,094,424	2,511,073	63%
2023/06	758,843	276,318	46.5%	174.6%	3,490,994	2,122,945	64.4%
2023/05	517,993	249,242	-27.6%	107.8%	2,732,151	1,846,627	48%
2023/04	715,474	478,161	-22.4%	49.6%	2,214,158	1,597,385	38.6%
2023/03	921,912	430,308	163.4%	114.2%	1,498,684	1,119,224	33.9%
2023/02	349,956	311,933	54.3%	12.2%	576,772	688,916	-16.3%
2023/01	226,816	376,983	-71.6%	-39.8%	226,816	376,983	-39.8%
2022/12	798,661	932,981	185.4%	-14.4%	4,734,010	5,521,414	-14.3%
2022/11	279,838	582,710	-23.3%	-52%	3,935,349	4,588,433	-14.2%