艾笛森 (3591) 月營收分析比較圖

艾笛森 (3591) 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
2025/11	184,982	237,469	-5%	-22.1%	2,134,829	2,332,223	-8.5%
2025/10	194,816	211,416	14.5%	-7.8%	1,949,847	2,094,754	-6.9%
2025/09	170,161	231,507	-9.6%	-26.5%	1,755,031	1,883,338	-6.8%
2025/08	188,165	226,249	-10.3%	-16.8%	1,584,870	1,651,831	-4.1%
2025/07	209,679	217,439	16.9%	-3.6%	1,396,705	1,425,582	-2%
2025/06	179,406	226,733	-12.5%	-20.9%	1,187,026	1,208,143	-1.7%
2025/05	205,129	231,639	-10.7%	-11.4%	1,007,620	981,410	2.7%
2025/04	229,708	210,308	27.3%	9.2%	802,491	749,771	7%
2025/03	180,485	171,867	-3.2%	5%	572,783	539,463	6.2%
2025/02	186,394	165,812	-9.5%	12.4%	392,298	367,596	6.7%
2025/01	205,904	201,784	-9.1%	2%	205,904	201,784	2%
2024/12	226,567	175,006	-4.6%	29.5%	2,558,790	1,991,061	28.5%
2024/11	237,469	187,219	12.3%	26.8%	2,332,223	1,816,055	28.4%
2024/10	211,416	169,440	-8.7%	24.8%	2,094,754	1,628,836	28.6%
2024/09	231,507	181,411	2.3%	27.6%	1,883,338	1,459,396	29%
2024/08	226,249	177,729	4.1%	27.3%	1,651,831	1,277,985	29.3%
2024/07	217,439	173,146	-4.1%	25.6%	1,425,582	1,100,256	29.6%
2024/06	226,733	148,253	-2.1%	52.9%	1,208,143	927,110	30.3%
2024/05	231,639	156,259	10.1%	48.2%	981,410	778,857	26%
2024/04	210,308	173,210	22.4%	21.4%	749,771	622,598	20.4%
2024/03	171,867	155,323	3.7%	10.6%	539,463	449,388	20%
2024/02	165,812	141,661	-17.8%	17%	367,596	294,065	25%
2024/01	201,784	152,404	15.3%	32.4%	201,784	152,404	32.4%
2023/12	175,006	141,295	-6.5%	23.9%	1,991,061	1,840,787	8.2%
2023/11	187,219	157,286	10.5%	19%	1,816,055	1,699,492	6.8%
2023/10	169,440	144,377	-6.6%	17.4%	1,628,836	1,542,206	5.6%
2023/09	181,411	152,776	2.1%	18.7%	1,459,396	1,397,829	4.4%
2023/08	177,729	154,570	2.6%	15%	1,277,985	1,245,053	2.6%
2023/07	173,146	147,124	16.8%	17.7%	1,100,256	1,090,483	0.9%
2023/06	148,253	161,431	-5.1%	-8.2%	927,110	943,359	-1.7%
2023/05	156,259	154,125	-9.8%	1.4%	778,857	781,928	-0.4%
2023/04	173,210	153,478	11.5%	12.9%	622,598	627,803	-0.8%
2023/03	155,323	163,231	9.6%	-4.8%	449,388	474,325	-5.3%
2023/02	141,661	134,880	-7%	5%	294,065	311,094	-5.5%
2023/01	152,404	176,214	7.9%	-13.5%	152,404	176,214	-13.5%
2022/12	141,295	168,784	-10.2%	-16.3%	1,840,787	2,104,363	-12.5%